Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Encampment for Citizenship
990 • Fiscal year 2019 • EIN 30-0694938
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$79,567
Up $7,800 (+11%) from 2018
Net Assets
Up$71,438
Up $3,460 (+5.1%) from 2018
Liabilities
Up$8,129
Up $4,340 (+115%) from 2018
Revenue And Expenses
Revenue
Up$328,479
Up $26,947 (+8.9%) from 2018
Expenses
Up$323,999
Up $20,462 (+6.7%) from 2018
Net Income
Up$4,480
Up $6,485 (+323%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $328,479
Mission and Program Overview
Mission
The encampment for citizenship (efc) prepares young people to be informed and responsible global citizens and leaders in the struggle for social justice. Emcampers (ages 15-18) of different ethnic, religious, gender identity, geographic and economic backgrounds live and learn together, creating a diverse democratic community inspired and prepared to create a more just world.
Youth leadership & social justice education through summer and year-round programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,289 | $39,519 | ▼ $12,770 |
| Pledges and Grants Receivable | $13,165 | $33,735 | ▲ $20,570 |
| Savings and Temporary Cash Investments | $6,313 | $6,313 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $71,767 | $79,567 | ▲ $7,800 |
| Liabilities | |||
| Other Liabilities | $3,789 | $4,250 | ▲ $461 |
| Accounts Payable and Accrued Expenses | - | $3,879 | - |
| Total Liabilities | $3,789 | $8,129 | ▲ $4,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $67,978 | $64,438 | ▼ $3,540 |
| Net Assets With Donor Restrictions | - | $7,000 | - |
| Total Net Assets Fund Balance | $67,978 | $71,438 | ▲ $3,460 |
| Total Liabilities and Net Assets / Fund Balance | $71,767 | $79,567 | ▲ $7,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $863 | $863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margot Gibney | Executive Director | FT | $56,000 | $56,000 |
| Michael Carter | Director | PT | $3,800 | $3,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ada Deer | Chair |
| Anne Klaeysen | Vice Chair |
| Beth Mattison | Director |
| David Sandoval | Director |
| Dyanne London | Director |
| Evelin Aquino | Director |
| Jane Sapp | Director |
| Mabel Picotte | Director |
| Mabel Sau-ching Lam | Director |
| Marquise Steward | Director |
| Nancy Marr | Director |
| Steve Davis | Director |
| Maria M Hernandez | Secretary |
| Steve Leibman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $301,021
- Program Service Revenue
- $22,658
- Investment Income
- $1
- Other Revenue
- $4,799
- All Other Contributions
- $301,021
- Change in Net Assets
- $4,480
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,632 |
| Other Expenses | $145,367 |
| Total Fundraising Expense | $39,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,351 | $4,083 | $17,993 | $105,427 |
| Current Officers, Directors, Trustees, and Key Employees | $43,467 | $4,667 | $11,666 | $59,800 |
| All Other Expenses | $25,275 | $2,314 | $7,298 | $34,887 |
| Other Employee Benefits | $10,728 | $976 | $1,701 | $13,405 |
| Insurance | $9,648 | - | - | $9,648 |
| Fees for Services Accounting | $3,793 | $4,192 | - | $7,985 |
| Travel | $7,292 | - | $200 | $7,492 |
| Other Expenses | $6,288 | - | - | $6,288 |
| Office Expenses | $603 | $3,549 | - | $4,152 |
| Fees for Services Management | - | - | $750 | $750 |
| Total Functional Expenses | $264,610 | $19,781 | $39,608 | $323,999 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,799 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,795 |
| Credit Card Payable | $1,455 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 draft is sent to all board members prior to the filing of the return, allowing time for questions before it is filed. The executive committee will approve the 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Annually the conflict of interest policy is reviewed by the board”
Form 990, Part VI, Section B, Line 15
“There is a separate committee set up to review compensation for the board, executive director and top managemnt positions.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Encampment for Citizenship
- EIN
- 30-0694938
- Phone
- 8315156775
- Address
- PO BOX 1210, APTOS, CA 95001-1201
Signing Officer
- Name
- Margot Gibney
- Title
- Executive Director
- Phone
- 8315156775
- Signed
- 2020-11-12
Organization Details
- Principal Officer
- Margot Gibney
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 9
- Volunteers
- 1
Preparer
- Firm
- Patricia a Wintroath CPA
- Address
- 2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
- Preparer
- Patricia a Wintroath
- Phone
- 9259743310
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Summer program food/snacks: program service expenses 5,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,476. Summer program staff travel: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,825. Total expenses 4,825. Telephone/internet: program service expenses 2,665. Management and general expenses 258. Fundraising expenses 0. Total expenses 2,923. Intergenerational weekend costs: program service expenses 2,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,802. Youth transportation: program service expenses 2,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,558. Transaction fees: program service expenses 464. Management and general expenses 583. Fundraising expenses 1,017. Total expenses 2,064. Summer program equip/materials: program service expenses 1,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,860. Printing: program service expenses 196. Management and general expenses 552. Fundraising expenses 1,098. Total expenses 1,846. Website development/maintenance: program service expenses 370. Management and general expenses 589. Fundraising expenses 358. Total expenses 1,317. Dues, fees & memberships: program service expenses 830. Management and general expenses 332. Fundraising expenses 0. Total expenses 1,162. Workshop expenses: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Video documentation: program service expenses 790. Management and general expenses 0. Fundraising expenses 0. Total expenses 790. T-shirt expense: program service expenses 764. Management and general expenses 0. Fundraising expenses 0. Total expenses 764. Staff training: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 9648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 863 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ENCAMPMENT FOR CITIZENSHIP (EFC) PREPARES YOUNG PEOPLE TO BE INFORMED AND RESPONSIBLE GLOBAL CITIZENS AND LEADERS IN THE STRUGGLE FOR SOCIAL JUSTICE. ENCAMPERS (AGES 15-18) OF DIFFERENT ETHNIC, RELIGIOUS, GENDER IDENTITY, GEOGRAPHIC AND ECONOMIC BACKGROUNDS LIVE AND LEARN TOGETHER, CREATING A DIVERSE DEMOCRATIC COMMUNITY INSPIRED AND PREPARED TO CREATE A MORE JUST WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71438 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13405 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER PROGRAM FOOD & L |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER PROGRAM TRANSPOR |
| IRS990/OtherExpensesGrp/Desc | 2 | EJLAP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECORDING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105427 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGOT GIBNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1020 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 104218 |
| IRS990/PYOtherRevenueAmt | 0 | 2784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199319 |
| IRS990/PYTotalExpensesAmt | 0 | 303537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4480 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6313 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 301021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1365887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 138365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1504252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1504252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 323680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 298748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1504272 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 DRAFT IS SENT TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN, ALLOWING TIME FOR QUESTIONS BEFORE IT IS FILED. THE EXECUTIVE COMMITTEE WILL APPROVE THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A SEPARATE COMMITTEE SET UP TO REVIEW COMPENSATION FOR THE BOARD, EXECUTIVE DIRECTOR AND TOP MANAGEMNT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUMMER PROGRAM FOOD/SNACKS: PROGRAM SERVICE EXPENSES 5,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,476. SUMMER PROGRAM STAFF TRAVEL: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,825. TOTAL EXPENSES 4,825. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 2,665. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,923. INTERGENERATIONAL WEEKEND COSTS: PROGRAM SERVICE EXPENSES 2,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,802. YOUTH TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,558. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 583. FUNDRAISING EXPENSES 1,017. TOTAL EXPENSES 2,064. SUMMER PROGRAM EQUIP/MATERIALS: PROGRAM SERVICE EXPENSES 1,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,860. PRINTING: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 1,098. TOTAL EXPENSES 1,846. WEBSITE DEVELOPMENT/MAINTENANCE: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 358. TOTAL EXPENSES 1,317. DUES, FEES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,162. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. VIDEO DOCUMENTATION: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. T-SHIRT EXPENSE: PROGRAM SERVICE EXPENSES 764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764. STAFF TRAINING: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. |
| 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 IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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.
- Assets
- $79,567
- Liabilities
- $8,129
- Net assets
- $71,438
- Revenue
- $328,479
- Expenses
- $323,999
- Net income
- $4,480