Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 30-0088507
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$9,731,715
Up $2,345,837 (+32%) from 2022
Net Assets
Up$8,489,744
Up $3,154,747 (+59%) from 2022
Liabilities
Down$1,241,971
Down $808,910 (-39%) from 2022
Revenue
Up$12,775,813
Up $1,443,435 (+13%) from 2022
Expenses
Up$11,891,950
Up $1,460,071 (+14%) from 2022
Net Income
Down$883,863
Down $16,636 (-1.8%) from 2022
Organized to develop an institute to research, educate, train and disseminate educational materials to individuals, groups, communities and organizations interested in applying research findings to public policy measures and social change initiatives.
To develop an institute to research, educate, train and disseminate educational materials
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,885,616 | $7,112,653 | ▲ $1,227,037 |
| Accounts Receivable | $3,518,022 | $2,261,377 | ▼ $1,256,645 |
| Land, Buildings, and Equipment, Net | $75,287 | $111,074 | ▲ $35,787 |
| Total Assets | $9,599,898 | $9,731,715 | ▲ $131,817 |
| Other Assets Total | $120,973 | $246,611 | ▲ $125,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,994,017 | $1,241,971 | ▼ $752,046 |
| Total Liabilities | $1,994,017 | $1,241,971 | ▼ $752,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,605,881 | $8,459,744 | ▲ $853,863 |
| Net Assets With Donor Restrictions | - | $30,000 | - |
| Total Net Assets Fund Balance | $7,605,881 | $8,489,744 | ▲ $883,863 |
| Total Liabilities and Net Assets / Fund Balance | $9,599,898 | $9,731,715 | ▲ $131,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $111,074 | $84,799 | $195,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerrilyn Scott | President CEO/CFO | FT | $264,644 | $87,836 | $352,480 |
| Erika Green | Employee | FT | $192,750 | $49,026 | $241,776 |
| Leora Wolf-prusan | Employee | FT | $193,836 | $41,915 | $235,751 |
| Miranda March | Employee | FT | $184,895 | $50,069 | $234,964 |
| Angela Castellanos | Employee | FT | $197,820 | $30,145 | $227,965 |
| Patricia Grimsley | Employee | FT | $205,718 | $19,192 | $224,910 |
| Tracy Levins | Employee | FT | $194,870 | $9,518 | $204,388 |
| Name | Title |
|---|---|
| Mark Freeman | Director |
| Will Harris | Director |
| Yuichiro Nakai | Director |
| Barbara Thorsen | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Change Matrix LLC | Subcontract | 53 CRYSTAL STREET, New Canaan, CT 06840 | $708,817 |
| Georgetown University | Subcontract | 37TH O STREETS NW, Washington, DC 20057 | $408,283 |
| Your Social Marketer INC | Subcontract | 3202 ELLIOT STREET, San Diego, CA 92106 | $352,039 |
| Kauffman & Associates INC | Subcontract | PO BOX 21789, Spokane, WA 99201 | $235,753 |
| Health Management Associnc | Subcontract | 2501 WOODLAKE CIRCLE, Okemos, MI 48864 | $200,836 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,901,729 |
| Other Expenses | $4,990,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,174,094 | $106,679 | - | $4,280,773 |
| Current Officers, Directors, Trustees, and Key Employees | $1,238,812 | $384,807 | - | $1,623,619 |
| Pension Plan Contributions | $513,957 | $44,692 | - | $558,649 |
| Payroll Taxes | $403,593 | $35,095 | - | $438,688 |
| Office Expenses | $202,051 | $40,785 | - | $242,836 |
| Information Technology | $199,663 | $33,068 | - | $232,731 |
| Travel | $188,301 | $20,123 | - | $208,424 |
| Other Expenses | $167,806 | $33,863 | - | $167,806 |
| Conferences and Meetings | $133,038 | - | - | $133,038 |
| Occupancy | $82,079 | $31,827 | - | $113,906 |
| Fees for Services Accounting | - | $72,238 | - | $72,238 |
| All Other Expenses | $29,578 | $40,275 | - | $69,853 |
| Insurance | - | $38,622 | - | $38,622 |
| Fees for Services Legal | - | $20,398 | - | $20,398 |
| Depreciation Depletion | - | $19,594 | - | $19,594 |
| Interest | - | $70 | - | $70 |
| Total Functional Expenses | $10,665,518 | $1,226,432 | $0 | $11,891,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,891,950 |
| Total Expenses per Audited Statements | $11,891,950 |
| Total Expenses per Form 990 | $11,891,950 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Yuichiro Nakai | Husband of the Organizations President Ceo/cfo, Kerrilyn Scott | THE RELATED-PARTY OCCUPANCY EXPENSE INCLUDES OFFICE RENT, UTILITIES, AND STORAGE COSTS UNDER A LEASE AGREEMENT. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE LEASE TERMS, WHICH WERE DETERMINED TO BE AT FAIR MARKET VALUE BASED ON COMPARABLE LOCAL RENTAL RATES AND THE ORGANIZATION'S EXTERNAL AUDITORS REVIEWED THE LEASING TRANSACTIONS TO ENSURE COMPILANCE WITH FEDERAL AND STATE REGULATIONS. IN ADDITION, THE AUDITORS PERFORMED PROCEDURES TO ENSURE THE OFFICE RENT CHARGED TO CARS DID NOT EXCEED THE OWNER'S ACTUAL COST OF THE OFFICE SPACE. | No | $24,600 |
“Kerrilyn scott and yuichiro nakai are husband and wife”
“The governing body collectively receives and reviews both the annual return of organization exempt from income tax and the annual audited financial statements”
“A written conflict of interest policy requires all board members and employees to disclose conflicts on an annual basis”
“Compensation of all employees is based upon comparability data obtained from similar organizations. Cars follows a formal process to determine the compensation of the president and ceo/cfo, in accordance with the irs guidelines. The compensation is reviewed and approved by independent members of the board of directors who have no conflicts of interest with respect to the arrangement. In determining appropriate compensation, the board utilizes comparability data obtained from publicly available form 990 filings of similar nonprofit organizations, compensation surveys, and other relevant sources reflecting organizations of comparable size, budget, geographic location, and mission. The board's review, deliberations, and final approval are contemporaneously documented in the official meeting minutes. The documentation includes a summary of the comparability data reviewed, the names of the individuals involved in the review and approval, and the basis for the board's determination that compensation is reasonable and in the best interest of the organization.”
“The organizations website provides public inspection of its audited financial statements,irs determination letter and form 990 ( 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1994017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1241971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3518022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2261377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AN INSTITUTE TO RESEARCH, EDUCATE, TRAIN AND DISSEMINATE EDUCATIONAL MATERIALS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRILYN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075683800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 4TH STREET 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5885616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7112653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 384807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1238812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1623619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133038 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 708817 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 408283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 352039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 235753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 200836 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 53 CRYSTAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 37TH O STREETS NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3202 ELLIOT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 21789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2501 WOODLAKE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW CANAAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OKEMOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48864 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHANGE MATRIX LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GEORGETOWN UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | YOUR SOCIAL MARKETER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KAUFFMAN & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HEALTH MANAGEMENT ASSOCINC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14256 |
| IRS990/CYOtherExpensesAmt | 0 | 4990221 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12761557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 883863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6901729 |
| IRS990/CYTotalExpensesAmt | 0 | 11891950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12775813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19594 |
| IRS990/Desc | 0 | PROVIDE TECHNICAL ASSISTANCE AND TRAINING SERVICES TO SUPPORT ORGANIZATIONS AND COMMUNITIES IN USING EVIDENCE-BASED, EXPERIENCE-DRIVEN AND CULTURALLY RESPONSIVE APPROACHES TO PROMOTE COMMUNITY HEALTH AND WELLNESS TO IMPROVE MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION, CULTURAL COMPETENCE AND HEALTH EQUITY, SCHOOL SAFETY AND MENTORING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10665518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72238 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 50069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 41915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRILYN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA THORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YUICHIRO NAKAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIKA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRANDA MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEORA WOLF-PRUSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY LEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA CASTELLANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA GRIMSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 302717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 192750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 184895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 193836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 194870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 197820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 205718 |
| 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/TitleTxt | 0 | PRESIDENT CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12775813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33068 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 232731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38622 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InterestGrp/TotalAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14256 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195873 |
| 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 | ORGANIZED TO DEVELOP AN INSTITUTE TO RESEARCH, EDUCATE, TRAIN AND DISSEMINATE EDUCATIONAL MATERIALS TO INDIVIDUALS, GROUPS, COMMUNITIES AND ORGANIZATIONS INTERESTED IN APPLYING RESEARCH FINDINGS TO PUBLIC POLICY MEASURES AND SOCIAL CHANGE INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7605881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8489744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7605881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8459744 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 202051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246611 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2154868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 788243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 389435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2154868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1092539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 423298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4174094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4280773 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438688 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 513957 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 558649 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KERRILYN SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12761557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12761557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25074 |
| IRS990/PYOtherExpensesAmt | 0 | 5965496 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14199938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2270884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5988632 |
| IRS990/PYTotalExpensesAmt | 0 | 11954128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14225012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 883863 |
| 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 | 12775813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12761557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14195808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10948095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10378242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5155485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53439187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13737 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 448788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53439187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12761557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14195808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10948095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10378242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5155485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53439187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53887975 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11891950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195873 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12775813 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111074 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11891950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12775813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12775813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11891950 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 264644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 192750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 193836 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 184895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 197820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 205718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 194870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.