Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 30-0029383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$179,135
Down $273,365 (-60%) from 2023
Net Assets
Down$127,055
Down $69,293 (-35%) from 2023
Liabilities
Down$52,080
Down $204,072 (-80%) from 2023
Revenue
Down$1,060,877
Down $656,008 (-38%) from 2023
Expenses
Down$1,129,829
Down $599,954 (-35%) from 2023
Net Income
Down-$68,952
Down $56,054 (-435%) from 2023
Organize a panel of several hundred experts to determine what is working to increase the representation of women & minority groups in science, technology & engineering fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,488 | $79,884 | ▼ $68,604 |
| Savings and Temporary Cash Investments | $61,599 | $61,624 | ▲ $25 |
| Accounts Receivable | $237,014 | $33,358 | ▼ $203,656 |
| Prepaid Expenses and Deferred Charges | $5,051 | $4,269 | ▼ $782 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $452,152 | $179,135 | ▼ $273,017 |
| Liabilities | |||
| Deferred Revenue | $52,144 | $0 | ▼ $52,144 |
| Accounts Payable and Accrued Expenses | $204,001 | $52,080 | ▼ $151,921 |
| Total Liabilities | $256,145 | $52,080 | ▼ $204,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $196,007 | $127,055 | ▼ $68,952 |
| Total Net Assets Fund Balance | $196,007 | $127,055 | ▼ $68,952 |
| Total Liabilities and Net Assets / Fund Balance | $452,152 | $179,135 | ▼ $273,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,049 | $12,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Harper | President | FT | $200,000 | $200,000 |
| John N Yochelson | Presid Emerius | PT | $55,068 | $55,068 |
| Name | Title |
|---|---|
| Dr Irwin Jacobs | Chairman |
| Dr Anne Peterson | Director |
| Dr Paula Cordeiro | Director |
| Dr Reginald Brothers | Director |
| Dr Augustine Gallego | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diane Peluso | Sr Advisor/ Accounting | 144 SAN PABLO DRIVE, San Marcos, CA 92078 | $108,400 |
| Kathi Bihr | Educational Consulting | PO BOX 7842, Huntington Beach, CA 92615 | $102,900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $918,636 |
| Salaries, Compensation, and Employee Benefits | $211,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,648 | $6,295 | - | $151,943 |
| Fees for Services Accounting | $18,680 | $108,830 | - | $127,510 |
| Payroll Taxes | $31,832 | $548 | - | $32,380 |
| Other Employee Benefits | $25,762 | $1,108 | - | $26,870 |
| Office Expenses | $12,404 | $1,378 | - | $13,782 |
| Fees for Services Other | $11,647 | $817 | - | $12,464 |
| Fees for Services Legal | $4,534 | $504 | - | $5,038 |
| Information Technology | $3,783 | $420 | - | $4,203 |
| Occupancy | $3,206 | $356 | - | $3,562 |
| Other Expenses | $511 | $57 | - | $568 |
| Insurance | - | $546 | - | $546 |
| Travel | - | $184 | - | $184 |
| Total Functional Expenses | $1,008,786 | $121,043 | $0 | $1,129,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,129,829 |
| Total Expenses per Audited Statements | $1,129,829 |
| Total Expenses per Form 990 | $1,129,829 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted by a governing body before filing.”
“The organization implemented and put in place a conflict of interest policy which requires trustees to disclose in writing the existence of any conflict of interests at the point when such a conflict arises.”
“Compensation is determined by compensation survey. Compensation is approved by the board of directors.”
“This information is currently available to the government and board of directors. Information available upon request.”
“There were no changes during the tax year to the process for selecting or overseeing the independent accountant.”
“Fasb asc 740 footnote: the organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when appliacable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended 12/31/24.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZE A PANEL OF SEVERAL HUNDRED EXPERTS TO DETERMINE WHAT IS WORKING TO INCREASE THE REPRESENTATION OF WOMEN & MINORITY GROUPS IN SCIENCE, TECHNOLOGY & ENGINEERING FIELDS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE PELUSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199771473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 PALOMAR AIRPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 144 SAN PABLO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 7842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUNTINGTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92615 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DIANE PELUSO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KATHI BIHR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SR ADVISOR/ ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 918636 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1060852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211193 |
| IRS990/CYTotalExpensesAmt | 0 | 1129829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1060877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52144 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING THE EVALUATION OF NEW DEPARTMENT OF DEFENSE (DOD) PROGRAM IN MIDDLE AND HIGH SCHOOL SCIENCE PROGRAM EFFECTIVENESS, THE PLANNING AND EXECUTION OF COMMUNICATION STRATEGY, STATEGIC PLANNING AND ADMINISTRATIVE SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1008786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108830 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127510 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5038 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 41.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN N YOCHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR IRWIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR AUGUSTINE GALLEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR REGINALD BROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ANNE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PAULA CORDEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HARPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55068 |
| 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 | 200000 |
| 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/TitleTxt | 0 | PRESID EMERIUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1060877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12049 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZE A PANEL OF SEVERAL HUNDRED EXPERTS TO DETERMINE WHAT IS WORKING TO INCREASE THE REPRESENTATION OF WOMEN & MINORITY GROUPS IN SCIENCE, TECHNOLOGY & ENGINEERING FIELDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26870 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 750779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 750779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4269 |
| IRS990/PrincipalOfficerNm | 0 | KAREN HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1060852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 1628843 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1716878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100939 |
| IRS990/PYTotalExpensesAmt | 0 | 1729782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1716885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1060852 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1060852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1716878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1174562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1174550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456272 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED BY A GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IMPLEMENTED AND PUT IN PLACE A CONFLICT OF INTEREST POLICY WHICH REQUIRES TRUSTEES TO DISCLOSE IN WRITING THE EXISTENCE OF ANY CONFLICT OF INTERESTS AT THE POINT WHEN SUCH A CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY COMPENSATION SURVEY. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS INFORMATION IS CURRENTLY AVAILABLE TO THE GOVERNMENT AND BOARD OF DIRECTORS. INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WERE NO CHANGES DURING THE TAX YEAR TO THE PROCESS FOR SELECTING OR OVERSEEING THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TravelGrp/TotalAmt | 0 | 184 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2011 PALOMAR AIRPORD ROAD 101 |
| IRS990/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92011 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BESTWORKFORCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.