Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0508897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$202,190
Up $114,732 (+131%) from 2023
Net Assets
Up$130,411
Up $156,574 (+598%) from 2023
Liabilities
Down$71,779
Down $41,842 (-37%) from 2023
Revenue
Up$610,393
Up $248,565 (+69%) from 2023
Expenses
Up$454,257
Up $12,692 (+2.9%) from 2023
Net Income
Up$156,136
Up $235,873 (+296%) from 2023
The Organizations Mission is to help people in nonprofit organizations to achieve their missions. Our blended solutions combine training, consulting, and information and referrals proven to enhance organizational effectiveness and improve mission impact. Since 1984, we have provided services to more than 100,000 individuals and organizations.
To cultivate nonprofit organizations through connection, innovation, and investment int he whole person.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,745 | $102,705 | ▲ $93,960 |
| Cash and Non-Interest-Bearing Accounts | $34,854 | $73,303 | ▲ $38,449 |
| Prepaid Expenses and Deferred Charges | $2,373 | $7,325 | ▲ $4,952 |
| Land, Buildings, and Equipment, Net | $7,511 | $2,597 | ▼ $4,914 |
| Total Assets | $87,458 | $202,190 | ▲ $114,732 |
| Other Assets Total | $33,975 | $16,260 | ▼ $17,715 |
| Liabilities | |||
| Deferred Revenue | $60,396 | $58,637 | ▼ $1,759 |
| Mortgage Notes Payable Secured by Investment Property | $29,195 | - | - |
| Other Liabilities | $23,151 | $6,866 | ▼ $16,285 |
| Accounts Payable and Accrued Expenses | $879 | $6,276 | ▲ $5,397 |
| Total Liabilities | $113,621 | $71,779 | ▼ $41,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-40,501 | $115,715 | ▲ $156,216 |
| Net Assets With Donor Restrictions | $14,338 | $14,696 | ▲ $358 |
| Total Net Assets Fund Balance | $-26,163 | $130,411 | ▲ $156,574 |
| Total Liabilities and Net Assets / Fund Balance | $87,458 | $202,190 | ▲ $114,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,597 | $7,077 | $9,674 |
| Other Assets Org | $1,564 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $14,338 | - | ▲ $358 | - | $14,696 |
| 2023 | $13,067 | - | ▲ $1,271 | - | $14,338 |
| 2022 | $14,253 | - | ▼ $1,186 | - | $13,067 |
| 2021 | $10,333 | - | ▲ $3,920 | - | $14,253 |
| 2020 | $10,004 | - | ▲ $329 | - | $10,333 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christiana Tasto | Fomer Executive Director | FT | $73,669 | $73,669 |
| Marty Remmell | Interim Executive Director | FT | $19,847 | $19,847 |
| Name | Title |
|---|---|
| Lindsay Langford | Chair |
| Gretel Von Son | Director |
| Jake Sincin | Director |
| Jonathan Bell | Secretary |
| Vanessa Oshiro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,587 |
| Other Expenses | $180,670 |
| Total Fundraising Expense | $41,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,688 | - | - | $143,688 |
| Current Officers, Directors, Trustees, and Key Employees | $37,714 | $26,547 | $29,255 | $93,516 |
| Fees for Services Accounting | $7,008 | $32,920 | $695 | $40,623 |
| Occupancy | $12,633 | $5,007 | $1,751 | $19,391 |
| Payroll Taxes | $14,891 | $1,905 | $2,405 | $19,201 |
| Other Employee Benefits | $13,640 | $1,568 | $1,974 | $17,182 |
| Information Technology | $8,608 | $3,862 | - | $12,470 |
| Insurance | $3,030 | $2,259 | $457 | $5,746 |
| Interest | - | $5,525 | - | $5,525 |
| Fees for Services Management | - | $4,375 | $500 | $4,875 |
| Depreciation Depletion | $1,246 | $2,054 | - | $3,300 |
| Office Expenses | $2,198 | $703 | $274 | $3,175 |
| Other Expenses | $2,076 | $1,614 | $2,463 | $1,614 |
| Conferences and Meetings | $272 | $990 | $17 | $1,279 |
| Advertising | $165 | $425 | $506 | $1,096 |
| Total Functional Expenses | $320,458 | $92,660 | $41,139 | $454,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,634 |
| Lease Liability | $2,232 |
| Accrued Payroll | - |
| Accrued Expense | - |
“The 990 is reviewed by the Executive Director and the final draft is reviewed by the Treasurer and full Board of Directors for review and approval prior to filing.”
“The Board of Directors are required to comply with the policy by signing the policy each year they serve on the Board.”
“No other documents are available to the public”
“The Board of Directors annually reviews the performance and compensation of the Executive Director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To cultivate nonprofit organizations through connection, innovation, and investment int he whole person. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 506 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1096 |
| IRS990/AllOtherContributionsAmt | 0 | 35228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marty Remmell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582925702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9655 Granite Ridge Drive Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93516 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273587 |
| IRS990/CYTotalExpensesAmt | 0 | 454257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60396 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3300 |
| IRS990/Desc | 0 | Our mission is to cultivate nonprofit organizations through connection, innovation, and investment in the whole person. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14338 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14696 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 695 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32920 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Christiana Tasto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marty Remmell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindsay Langford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vanessa Oshiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gretel Von Son |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jake Sincin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Fomer Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 610393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12470 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5746 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/InterestGrp/TotalAmt | 0 | 5525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9674 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 112369 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To cultivate nonprofit organizations through connection, innovation, and investment int he whole person. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130411 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -40501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1751 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3175 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16260 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17182 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programming Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Loss on Disposal of Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 842 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143688 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7325 |
| IRS990/PrincipalOfficerNm | 0 | Marty Remmell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -601 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees - Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshop Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Job Board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 156166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285399 |
| IRS990/PYTotalExpensesAmt | 0 | 441565 |
| IRS990/PYTotalRevenueAmt | 0 | 361828 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 462796 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 568052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 462796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 197547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1248839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1816891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 610393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1816891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 610393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 361828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1817225 |
| 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 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14338 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14696 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 358 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14253 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1186 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10333 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3920 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10004 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10333 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 329 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9674 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14696 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Klauber Endowment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Right of Use Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Expense |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2597 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6866 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Executive Director and the final draft is reviewed by the Treasurer and full Board of Directors for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors are required to comply with the policy by signing the policy each year they serve on the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No other documents are available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors annually reviews the performance and compensation of the Executive Director. |
| 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 C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87458 |
| IRS990/TotalAssetsEOYAmt | 0 | 202190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202190 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.