Civic Intelligence

Westside Community Improvement Association

990 • Fiscal year 2019 • EIN 27-4553664

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization Profilewww.jefferson-project.org
PO Box 5315Eureka, CA 95502

(707) 497-6280

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,570,892

Down $15,826 (-0.6%) from 2018

Net Assets

Up

$2,570,892

Up $512,831 (+25%) from 2018

Liabilities

Down

$0

Down $528,657 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$1,071,376

Up $694,974 (+185%) from 2018

Expenses

Up

$558,545

Up $151,625 (+37%) from 2018

Net Income

Up

$512,831

Up $543,349 (+1780%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,049,453Liabilities 2013: $0Net Assets 2013: $1,049,4532013Assets 2014: $1,289,864Liabilities 2014: $100,000Net Assets 2014: $1,189,8642014Assets 2015: $1,785,240Liabilities 2015: $0Net Assets 2015: $1,785,2402015Assets 2016: $2,181,686Liabilities 2016: $0Net Assets 2016: $2,181,6862016Assets 2018: $2,586,718Liabilities 2018: $528,657Net Assets 2018: $2,058,0612018Assets 2019: $2,570,892Liabilities 2019: $0Net Assets 2019: $2,570,8922019Assets 2020: $2,709,658Liabilities 2020: $0Net Assets 2020: $2,709,6582020Assets 2022: $3,460,883Liabilities 2022: $331,707Net Assets 2022: $3,129,1762022

Highlighted filing

2019

Assets$2,570,892
Liabilities$0
Net Assets$2,570,892
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $187,926Expenses 2013: $126,461Net Income 2013: $61,4652013Revenue 2014: $523,962Expenses 2014: $383,551Net Income 2014: $140,4112014Revenue 2015: $972,982Expenses 2015: $377,606Net Income 2015: $595,3762015Revenue 2016: $767,912Expenses 2016: $371,466Net Income 2016: $396,4462016Revenue 2018: $376,402Expenses 2018: $406,920Net Income 2018: -$30,5182018Revenue 2019: $1,071,376Expenses 2019: $558,545Net Income 2019: $512,8312019Revenue 2020: $794,768Expenses 2020: $656,002Net Income 2020: $138,7662020Revenue 2022: $928,189Expenses 2022: $787,306Net Income 2022: $140,8832022

Highlighted filing

2019

Revenue$1,071,376
Expenses$558,545
Net Income$512,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,071,376
Mission and Program Overview

Mission

Combatting urban blight and restoring neighborhoods by acquiring and rehabilitating unused/underutilized properties and creating neighborhood community centers and providing a variety of educational, recreational, and vocational services where such facilities are lacking or insufficient.

To facilitate programs to combat urban blight and to revitalize neighborhoods by providing recreational, educational, and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,666$2,377,326▼ $49,340
Savings and Temporary Cash Investments$99,228$111,968▲ $12,740
Cash and Non-Interest-Bearing Accounts$60,824$81,598▲ $20,774
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,586,718$2,570,892▼ $15,826
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,657--
Total Liabilities$528,657$0▼ $528,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,939,881$2,443,849▲ $503,968
Net Assets Without Donor Restrictions$118,180$127,043▲ $8,863
Total Net Assets Fund Balance$2,058,061$2,570,892▲ $512,831
Total Liabilities and Net Assets / Fund Balance$2,586,718$2,570,892▼ $15,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,828,955$195,893$2,024,848
Buildings$301,950$64,050$366,000
Land$244,000-$244,000
Equipment$2,421$16,170$18,591
Other Land Buildings-$3,645$3,645
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Heidi BenzonelliPresident
Richard EvansVice President
Beth WylieDirector
Lisa OlivierDirector
Susan BuckleyDirector
Ron KuhnelSecretary
David OgdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,926
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$93,912
All Other Contributions
$976,926
Change in Net Assets
$512,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,731
Salaries, Compensation, and Employee Benefits$273,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,252$29,970-$204,222
Depreciation Depletion$62,837--$62,837
Payroll Taxes$48,013$8,228-$56,241
Fees for Services Other$54,250--$54,250
All Other Expenses$17,283$7,575-$24,858
Occupancy-$19,979-$19,979
Other Employee Benefits$11,391$1,960-$13,351
Insurance-$13,041-$13,041
Interest-$11,838-$11,838
Other Expenses$12,941$8,247-$8,247
Travel-$3,953-$3,953
Office Expenses-$3,856-$3,856
Fees for Services Accounting-$3,523-$3,523
Advertising-$18-$18
Total Functional Expenses$431,732$126,813$0$558,545
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies are provided to the board prior to mailing.”

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

“On request, Treasurer will meet with individual and go over the records”

Filing and Contact Details

Filer

Filer Name
Westside Community Improvement Assn
EIN
27-4553664
Phone
7074976280
Address
PO Box 5315, Eureka, CA 95502

Signing Officer

Name
Heidi Benzonelli
Title
President
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Richard A Hutchison
Phone
7074458476
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Building Initative - Renovating a previous school building for use in Community Outreach programs”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To facilitate programs to combat urban blight and to revitalize neighborhoods by providing recreational, educational, and vocational opportunities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018
IRS990/AdvertisingGrp/TotalAmt018
IRS990/AllOtherContributionsAmt0976926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017283
IRS990/AllOtherExpensesGrp/TotalAmt024858
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Ogden
IRS990/BooksInCareOfDetail/PhoneNum07074458304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02337 B Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060824
IRS990/CashNonInterestBearingGrp/EOYAmt081598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0976926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0538
IRS990/CYOtherExpensesAmt0284731
IRS990/CYOtherRevenueAmt093912
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0512831
IRS990/CYSalariesCompEmpBnftPaidAmt0273814
IRS990/CYTotalExpensesAmt0558545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01071376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062837
IRS990/DepreciationDepletionGrp/TotalAmt062837
IRS990/Desc0Family Resource CenterThe Family Resource Center offers free Parenting Classes of Westside families, offers space for supervised visitation for families in the reunification process, offers indoor imagination playground, provided space for True North Community Organizing, offers space for Take Off Pounds Sensibly and Ballenerita Thereputic Dance. We have a clothing closet and a food pantry were we help match families with needed resources. We work closely with Cal Works, Experience Works and College of the Redwoods to train people in entry level through skilled trade jobs. We do job development out in the community, help people with their resumes and help local businesses establish On the Job Training opportunities for un-underemployed members of our community. For the Hispanic community, we host Paso A Paso, which offers parenting, supportgroups, workshops on immigration, car seat safety. and more. We hosted a community work day that had over 700 community volunteers. We run a free produce distribution ever Saturday.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01939881
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02443849
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03523
IRS990/FeesForServicesAccountingGrp/TotalAmt03523
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054250
IRS990/FeesForServicesOtherGrp/TotalAmt054250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Heidi Benzonelli
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2David Ogden
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Kuhnel
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Olivier
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Wylie
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Buckley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01071376
IRS990/GrossRentsGrp/RealAmt090948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013041
IRS990/InsuranceGrp/TotalAmt013041
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011838
IRS990/InterestGrp/TotalAmt011838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377326
IRS990/LandBldgEquipCostOrOtherBssAmt02657084
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Combatting urban blight and restoring neighborhoods by acquiring and rehabilitating unused/underutilized properties and creating neighborhood community centers and providing a variety of educational, recreational, and vocational services where such facilities are lacking or insufficient.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528657
IRS990/NetAssetsOrFundBalancesBOYAmt02058061
IRS990/NetAssetsOrFundBalancesEOYAmt02570892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019979
IRS990/OccupancyGrp/TotalAmt019979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03856
IRS990/OfficeExpensesGrp/TotalAmt03856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013351
IRS990/OtherExpensesGrp/Desc0Food Program Consumables
IRS990/OtherExpensesGrp/Desc1Training and Services
IRS990/OtherExpensesGrp/Desc2Program related equipment
IRS990/OtherExpensesGrp/Desc3Other Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18247
IRS990/OtherExpensesGrp/ProgramServicesAmt050765
IRS990/OtherExpensesGrp/ProgramServicesAmt112941
IRS990/OtherExpensesGrp/TotalAmt050765
IRS990/OtherExpensesGrp/TotalAmt114625
IRS990/OtherExpensesGrp/TotalAmt212941
IRS990/OtherExpensesGrp/TotalAmt38247
IRS990/OtherRevenueMiscGrp/Desc0Events
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01565
IRS990/OtherRevenueMiscGrp/ExclusionAmt11399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11399
IRS990/OtherRevenueTotalAmt02964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08228
IRS990/PayrollTaxesGrp/ProgramServicesAmt048013
IRS990/PayrollTaxesGrp/TotalAmt056241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Building Initative - Renovating a previous school building for use in Community Outreach programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130028
IRS990/ProgSrvcAccomActy3Grp/Desc0Free Meal ProgramCACFP/SFSP Free Meal Program- Because our community and school district are so highly eligible for Free School Lunch, the USDA and California Department of Education offer At Risk Afterschool California Adult and Child Food Program (CACFP) and Summer Food Service Program (SFSP) funding, we participate in these programs, offer free after school Snack and Supper for people 18 and under and offer Lunch and Snack during the Summer. Our meal program also acts as an opportunity for youth through HCTAY Humboldt County Transitional Age Youth Program ILS (Independent Living Skills program) WIA work force investment act youth, and Cal Works Participants to volunteer, get experience in a commercial kitchen, earn their ServSafe food handlers card and sometimes their Food Service Managers certification. Our lead cook serves not only as the Food Service Manager but also as a trainer. This year we also began to serve meals to toddlers at Nothcoast Childres Services Head Start & Early Head Start.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249470
IRS990/PYOtherRevenueAmt0102356
IRS990/PYRevenuesLessExpensesAmt0-30518
IRS990/PYSalariesCompEmpBnftPaidAmt0157450
IRS990/PYTotalExpensesAmt0406920
IRS990/PYTotalRevenueAmt0376402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0512831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03071764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt03071764
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03071764
IRS990ScheduleA/TotalSupportAmt03458982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018591
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01828955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02024848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02377326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Building Initative - Renovating a previous school building for use in Community Outreach programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided to the board prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On request, Treasurer will meet with individual and go over the records
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02586718
IRS990/TotalAssetsEOYAmt02570892
IRS990/TotalAssetsGrp/BOYAmt02586718
IRS990/TotalAssetsGrp/EOYAmt02570892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0976926
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528657
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0528657
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02058061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02570892
IRS990/TotalProgramServiceExpensesAmt0431732
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071376
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02586718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02570892
IRS990/TravelGrp/ManagementAndGeneralAmt03953
IRS990/TravelGrp/TotalAmt03953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5315
IRS990/USAddress/CityNm0Eureka
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jefferson-project.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Benzonelli

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,892
Liabilities
$0
Net assets
$2,570,892
Revenue
$1,071,376
Expenses
$558,545
Net income
$512,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.33$3.13$0.93$0.79$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.79$0.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.07$0.56$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.53$2.06$0.38$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.77$0.37$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.97$0.38$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.52$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.13$0.06