Civic Intelligence

Hoffman Institute Foundation

990 • Fiscal year 2023 • EIN 33-0627187

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.HOFFMANINSTITUTE.ORG

View Organization Page

1299 Fourth St 600San Rafael, CA 94901

(415) 485-5220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,904,174

Flat from 2023

Net Assets

Flat

$2,458,493

Flat from 2023

Liabilities

Flat

$2,445,681

Flat from 2023

Revenue And Expenses

Revenue

Flat

$17,982,188

Flat from 2023

Expenses

Flat

$16,971,233

Flat from 2023

Net Income

Flat

$1,010,955

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $490,304Liabilities 2015: $534,960Net Assets 2015: -$44,6562015Assets 2016: $783,122Liabilities 2016: $431,159Net Assets 2016: $351,9632016Assets 2017: $932,729Liabilities 2017: $477,759Net Assets 2017: $454,9702017Assets 2018: $1,126,176Liabilities 2018: $630,789Net Assets 2018: $495,3872018Assets 2019: $1,962,037Liabilities 2019: $749,424Net Assets 2019: $1,212,6132019Assets 2020: $6,048,251Liabilities 2020: $4,957,552Net Assets 2020: $1,090,6992020Assets 2021: $2,301,194Liabilities 2021: $1,298,403Net Assets 2021: $1,002,7912021Assets 2022: $3,732,603Liabilities 2022: $2,285,065Net Assets 2022: $1,447,5382022Assets 2023: $4,904,174Liabilities 2023: $2,445,681Net Assets 2023: $2,458,4932023Assets 2023: $4,904,174Liabilities 2023: $2,445,681Net Assets 2023: $2,458,4932023Assets 2024: $26,166,207Liabilities 2024: $4,139,153Net Assets 2024: $22,027,0542024

Highlighted filing

2023

Assets$4,904,174
Liabilities$2,445,681
Net Assets$2,458,493
Open 2023 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $5,376,039Expenses 2015: $5,307,828Net Income 2015: $68,2112015Revenue 2016: $6,213,101Expenses 2016: $5,816,482Net Income 2016: $396,6192016Revenue 2017: $6,666,180Expenses 2017: $6,563,173Net Income 2017: $103,0072017Revenue 2018: $7,228,049Expenses 2018: $7,187,632Net Income 2018: $40,4172018Revenue 2019: $8,752,242Expenses 2019: $8,035,016Net Income 2019: $717,2262019Revenue 2020: $7,172,102Expenses 2020: $7,294,016Net Income 2020: -$121,9142020Revenue 2021: $11,907,757Expenses 2021: $11,995,665Net Income 2021: -$87,9082021Revenue 2022: $10,264,223Expenses 2022: $9,819,476Net Income 2022: $444,7472022Revenue 2023: $17,982,188Expenses 2023: $16,971,233Net Income 2023: $1,010,9552023Revenue 2023: $17,982,188Expenses 2023: $16,971,233Net Income 2023: $1,010,9552023Revenue 2024: $34,243,905Expenses 2024: $14,652,360Net Income 2024: $19,591,5452024

Highlighted filing

2023

Revenue$17,982,188
Expenses$16,971,233
Net Income$1,010,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$18,043,130
Mission and Program Overview

Mission

To foster, promote, support, augment, develop, and encourage personal growth and human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,115$2,960,792▲ $2,886,677
Cash and Non-Interest-Bearing Accounts$2,727,143$665,226▼ $2,061,917
Other Notes and Loans Receivable, Net-$520,368-
Intangible Assets-$164,677-
Prepaid Expenses and Deferred Charges$47,679$89,108▲ $41,429
Accounts Receivable$9,699$20,669▲ $10,970
Land, Buildings, and Equipment, Net$17,951$12,812▼ $5,139
Total Assets$3,732,603$4,904,174▲ $1,171,571
Other Assets Total$856,016$470,522▼ $385,494
Liabilities
Deferred Revenue$1,201,470$1,447,412▲ $245,942
Other Liabilities$699,996$473,121▼ $226,875
Accounts Payable and Accrued Expenses$184,598$331,080▲ $146,482
Unsecured Notes Loans Payable$199,001$194,068▼ $4,933
Total Liabilities$2,285,065$2,445,681▲ $160,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,371$2,403,326▲ $1,010,955
Net Assets With Donor Restrictions$55,167$55,167→ $0
Total Net Assets Fund Balance$1,447,538$2,458,493▲ $1,010,955
Total Liabilities and Net Assets / Fund Balance$3,732,603$4,904,174▲ $1,171,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,169$51,223$59,392
Other Land Buildings$4,643$15,673$20,316
Other Assets Org$6,965--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa IngrasciSenior Teacher & Director of MarketingFT$197,924$9,259$207,183
Matt BrannaganVice PresidentFT$181,773$13,707$195,480
Charles IngrasciFounderFT$157,111$15,341$172,452
Ann IngrasciPresident & CEOFT$157,049$12,414$169,463
Marc KaplanTeacherFT$130,562$18,204$148,766
Jo MattoonSenior TeacherFT$138,579$6,858$145,437
Juanita GageSenior TeacherFT$135,227$3,173$138,400
Crystal JenkinsSenior TeacherFT$128,403$4,545$132,948
Alyssia SheikhTeacherFT$123,038$8,099$131,137
Kate MayerCFO & TreasurerFT$112,678$14,751$127,429
Fredrika CamozziSecretary-$7,315-$7,315

Board Members and Trustees

NameTitle
Ryan KatzChairman
Christy FoleyDirector
Dianne MorrisonDirector
Felipe JainDirector
Jake TarrDirector
Joan BelkinDirector
Joel AppelDirector
Melinda ReedDirector
Michelle BarmazelDirector
Scott BrickmanDirector
Steve BelkinDirector
Susan BudingerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
InsalataCatering120 SIR FRANCIS DRAKE BLVD, San Anselmo, CA 94960$1,098,161
Guest House Retreat CenterCatering And Lodging318 W MAIN STREET, Chester, CT 06412$593,445
Revenue and Support

Revenue Composition

Contributions and Grants
$7,247,795
Program Service Revenue
$10,564,035
Investment Income
$28,713
Other Revenue
$141,645
All Other Contributions
$7,018,821
Change in Net Assets
$1,010,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,214,237
Grants and Similar Amounts Paid$5,286,423
Other Expenses$4,470,573
Total Fundraising Expense$771,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,144,669$637,739$312,060$5,094,468
Grants to Domestic Orgs$4,505,000--$4,505,000
Current Officers, Directors, Trustees, and Key Employees$402,354$261,381$215,587$879,322
Other Employee Benefits$575,921$199,125$32,101$807,147
Grants to Domestic Individuals$781,423--$781,423
Occupancy$413,238$137,597$35,986$586,821
Payroll Taxes$315,762$78,048$39,490$433,300
Royalties$285,240--$285,240
Travel$208,497$39,083-$247,580
Interest$165,377$50,043$28,350$243,770
Insurance$147,560$66,177-$213,737
Fees for Services Other$65,392$92,342$9,228$166,962
Advertising$32,372-$89,474$121,846
Other Expenses$54,375$25,550-$79,925
Office Expenses$20,355$26,826$5,622$52,803
Information Technology$7,386$25,850$3,693$36,929
Fees for Services Accounting-$16,619-$16,619
All Other Expenses$333$13,512$334$14,179
Depreciation Depletion-$5,139-$5,139
Total Functional Expenses$14,481,119$1,718,189$771,925$16,971,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hoffman Institute Supporting FoundationSan Rafael, CA501(c)(3)Passthrough Grant to Pay Off Debt Related to Retreat Site$4,500,000

International Summary

Offices
0
Employees
0
Spending
$1,069,227

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Related Investments-00$1,069,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$473,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ann ingrasci, charles ingrasci, and marissa ingrasci have a family relationship. Steve belkin and joan belkin have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The finance committee independently reviews the 990 along with management and passes along a recommendation for filing to the entire board, who all receive a copy before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that requires officers and board members to self-disclose any potential conflicts so that they can be reviewed by the directors and members of committees with governing board delegated powers. After a potential conflict of interest is determined by the governing board or committee, the interested person may make a presentation at a board meeting. After the presentation, the individual will leave the meeting. The board will discuss and vote on the possible conflict of interest and the appropriate course of action. All board members and officers are included under the conflict of interest policy and must review and sign the policy annually.”

Form 990, Part VI, Section B, Line 15

“The officer compensation packages are reviewed and approved annually by the board of directors. Additionally, the ceo, cfo, and key employee compensation is determined by review of nonprofit salary survey sources using geographic, organization size, and other relevant factors. The last compensation review was completed in november 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, financial statements, and other required policies available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hoffman Institute Foundation
EIN
33-0627187
Phone
4154855220
Address
1299 FOURTH ST 600, SAN RAFAEL, CA 94901

Signing Officer

Name
Ann Lloyd Ingrasci
Title
CEO
Phone
4154855220
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lloyd Ingrasci
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
86
Volunteers
59

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Frances Olson
Phone
4254544919
Supplemental Narrative

Additional Explanations

Part I, Line 6

“Volunteers consist of twelve uncompensated board members and forty-seven graduate group leaders.”

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IRS990/Desc0PROVIDED 48 INTENSIVE 7 DAY RESIDENTIAL COURSES IN PERSONAL GROWTH/HUMAN POTENTIAL PROGRAMS (1,704 PARTICIPANTS), 7 INTENSIVE 3 DAY GRADUATE COURSES IN SAME (200 PARTICIPANTS), AND 71 VIRTUAL / OTHER COURSES IN SAME (1,111 PARTICIPANTS) IN THE UNITED STATES. EXPANDED EDUCATION CURRICULUM INTO CANADA THROUGH THE CREATION OF NEW SUBSIDIARY HOFFMAN INSTITUTE CANADA, ULC WHICH PROVIDED 1 INTENSIVE 7 DAY RESIDENTIAL COURSE IN PERSONAL GROWTH/HUMAN POTENTIAL PROGRAM (29 PARTICIPANTS). ISSUED A PASSTHROUGH GRANT OF $4.5MM TO HOFFMAN INSTITUTE SUPPORTING FOUNDATION TO FUND A $4MM PAYDOWN OF THE BUSINESS LOAN WITH CITY NATIONAL BANK AND SEVERAL CAPITAL IMPROVEMENTS TO THE HOFFMAN RETREAT CENTER (HRC) SITE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228099
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN INGRASCI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES INGRASCI
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BARMAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN BELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BRICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTY FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10FELIPE JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA REED
IRS990/Form990PartVIISectionAGrp/PersonNm13JAKE TARR
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT BRANNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDRIKA CAMOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARISSA INGRASCI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JO MATTOON
IRS990/Form990PartVIISectionAGrp/PersonNm20JUANITA GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21CRYSTAL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22ALYSSIA SHEIKH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR TEACHER & DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0228974
IRS990/GrantAmt05286423
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0781423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0781423
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04505000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04505000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018043130
IRS990/GrossSalesOfInventoryAmt085184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025850
IRS990/InformationTechnologyGrp/ProgramServicesAmt07386
IRS990/InformationTechnologyGrp/TotalAmt036929
IRS990/InsuranceGrp/ManagementAndGeneralAmt066177
IRS990/InsuranceGrp/ProgramServicesAmt0147560
IRS990/InsuranceGrp/TotalAmt0213737
IRS990/IntangibleAssetsGrp/EOYAmt0164677
IRS990/InterestGrp/FundraisingAmt028350
IRS990/InterestGrp/ManagementAndGeneralAmt050043
IRS990/InterestGrp/ProgramServicesAmt0165377
IRS990/InterestGrp/TotalAmt0243770
IRS990/InvestmentIncomeGrp/ExclusionAmt028713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012812
IRS990/LandBldgEquipCostOrOtherBssAmt079708
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04299
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04299
IRS990/MissionDesc0TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP, AND ENCOURAGE PERSONAL GROWTH AND HUMAN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01447538
IRS990/NetAssetsOrFundBalancesEOYAmt02458493
IRS990/NetIncomeOrLossGrp/ExclusionAmt07272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024242
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016970
IRS990/NetUnrelatedBusTxblIncmAmt05251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01392371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02403326
IRS990/NoncashContributionsAmt05303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035986
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137597
IRS990/OccupancyGrp/ProgramServicesAmt0413238
IRS990/OccupancyGrp/TotalAmt0586821
IRS990/OfficeExpensesGrp/FundraisingAmt05622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026826
IRS990/OfficeExpensesGrp/ProgramServicesAmt020355
IRS990/OfficeExpensesGrp/TotalAmt052803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0856016
IRS990/OtherAssetsTotalGrp/EOYAmt0470522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807147
IRS990/OtherExpensesGrp/Desc0OTHER PROCESS COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225550
IRS990/OtherExpensesGrp/ProgramServicesAmt02028855
IRS990/OtherExpensesGrp/ProgramServicesAmt1327010
IRS990/OtherExpensesGrp/ProgramServicesAmt254375
IRS990/OtherExpensesGrp/TotalAmt02062865
IRS990/OtherExpensesGrp/TotalAmt1336158
IRS990/OtherExpensesGrp/TotalAmt279925
IRS990/OtherLiabilitiesGrp/BOYAmt0699996
IRS990/OtherLiabilitiesGrp/EOYAmt0473121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1LEASE SIGN ON BONUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103104
IRS990/OtherRevenueMiscGrp/ExclusionAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103104

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,904,174
Liabilities
$2,445,681
Net assets
$2,458,493
Revenue
$17,982,188
Expenses
$16,971,233
Net income
$1,010,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$4.14$22.0$34.2$14.7$19.6
2023Detailed filing. Detailed filing data is available for this year.$4.90$2.45$2.46$18.0$17.0$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.90$2.45$2.46$18.0$17.0$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.73$2.29$1.45$10.3$9.82$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.30$1.00$11.9$12.0$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.05$4.96$1.09$7.17$7.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.75$1.21$8.75$8.04$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.63$0.50$7.23$7.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$6.67$6.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$6.21$5.82$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.04$5.38$5.31$0.07