Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$717,258
Up $454,731 (+173%) from 2021
Net Assets
Up$210,241
Up $129,538 (+161%) from 2021
Liabilities
Up$507,017
Up $325,193 (+179%) from 2021
Revenue
Up$1,967,521
Up $711,659 (+57%) from 2021
Expenses
Up$1,833,208
Up $584,533 (+47%) from 2021
Net Income
Up$134,313
Up $127,126 (+1769%) from 2021
The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $64,474 | $249,034 | ▲ $184,560 |
| Land, Buildings, and Equipment, Net | $22,642 | $137,334 | ▲ $114,692 |
| Prepaid Expenses and Deferred Charges | $28,454 | $35,380 | ▲ $6,926 |
| Cash and Non-Interest-Bearing Accounts | $92,446 | $11,313 | ▼ $81,133 |
| Savings and Temporary Cash Investments | $36,851 | $6,670 | ▼ $30,181 |
| Total Assets | $630,223 | $717,258 | ▲ $87,035 |
| Other Assets Total | $385,356 | $277,527 | ▼ $107,829 |
| Liabilities | |||
| Other Liabilities | $379,577 | $268,762 | ▼ $110,815 |
| Accounts Payable and Accrued Expenses | $67,434 | $215,108 | ▲ $147,674 |
| Deferred Revenue | $107,284 | $23,147 | ▼ $84,137 |
| Total Liabilities | $554,295 | $507,017 | ▼ $47,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,928 | $210,241 | ▲ $134,313 |
| Total Net Assets Fund Balance | $75,928 | $210,241 | ▲ $134,313 |
| Total Liabilities and Net Assets / Fund Balance | $630,223 | $717,258 | ▲ $87,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $137,334 | $277,769 | $415,103 |
| Other Assets Org | $272,353 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Faustino Alvarez | Executive Direc | FT | $64,293 | $64,293 |
| Name | Title |
|---|---|
| Violet Graham | President |
| Doreen Ferko | Member at Large |
| Ernesto Vasquez | Member at Large |
| Jenny Tovar | Member at Large |
| Lily Alonso-Cruz | Member at Large |
| Mark Dyer | Member at Large |
| Perry Halterman | Secretary |
| Lesley Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,146,436 |
| Salaries, Compensation, and Employee Benefits | $686,772 |
| Total Fundraising Expense | $24 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,444 | $137,965 | - | $482,409 |
| Fees for Services Other | $170,676 | $63,127 | - | $233,803 |
| Depreciation Depletion | $84,397 | $28,718 | - | $113,115 |
| Other Employee Benefits | $67,037 | $24,795 | - | $91,832 |
| Current Officers, Directors, Trustees, and Key Employees | $54,649 | $9,644 | - | $64,293 |
| Office Expenses | $39,121 | $14,470 | - | $53,591 |
| Travel | $36,852 | $13,630 | - | $50,482 |
| Payroll Taxes | $30,843 | $11,408 | - | $42,251 |
| Advertising | $22,174 | $8,201 | - | $30,375 |
| Insurance | $14,525 | $5,372 | - | $19,897 |
| Occupancy | $10,932 | $6,168 | - | $17,100 |
| Other Expenses | $7,242 | $2,678 | - | $9,920 |
| Interest | - | $6,530 | - | $6,530 |
| Pension Plan Contributions | $4,371 | $1,616 | - | $5,987 |
| All Other Expenses | $3,904 | $1,127 | $24 | $5,055 |
| Total Functional Expenses | $1,338,984 | $494,200 | $24 | $1,833,208 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,842,168 |
| Expenses per Audited Statements | $1,833,208 |
| Total Expenses per Form 990 | $1,833,208 |
| Expenses Not Reported on Form 990 | $8,960 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $266,180 |
| Funds held in trust | $2,582 |
“Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.”
“The Board of Directors reviews policies annually”
“A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”
“All documents available by request.”
“Consultants: Program service expenses 170,676. Management and general expenses 63,127. Fundraising expenses 0. Total expenses 233,803.”
“There have been no changes in the oversight of the audit or the selection process of the independent accountant.”
“Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.”
“In Kind 8,960.”
“In Kind 8,960.”
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 | 67434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30375 |
| IRS990/AllOtherContributionsAmt | 0 | 42518 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Faustino Alvarez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512740358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6848 Magnolia AveSte 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1953618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 1146436 |
| IRS990/CYOtherRevenueAmt | 0 | 10282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 686772 |
| IRS990/CYTotalExpensesAmt | 0 | 1833208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1967521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107284 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113115 |
| IRS990/Desc | 0 | To support consumers with disabilities by providing information and services for independent and productive living. We provided case coordination for over 1,583 individuals consumers this year. There were 2,732 measurable goals set and 2,521 specific measurable goals accomplished, 56 individuals received Advocacy services, 439 individuals received Assistive Technology service, 286 individuals received Housing services, 229 individuals received Independent Living and Life Skills, 341 individuals received Peer Consoling services, and 4 individuals received Personal Care services. A total of 4 individuals transitioned from nursing home to personal residences. Diversion service prevented 75 individuals from being place in an institution. Number of individuals received vocational services and transition age youth, ages 18 to 26, 6. Also Community Access Center has over 2,859 community contact through information referrals, outreach programs, and public education. Our work included 7,963 hours of community services and 4,823 hours of case coordination |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1338984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Violet Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Perry Halterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lesley Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ernesto Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doreen Ferko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lily Alonso-Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jenny Tovar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Faustino Alvarez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64293 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1911100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1967521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/InterestGrp/TotalAmt | 0 | 6530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415103 |
| 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 | The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 210241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 385356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91832 |
| IRS990/OtherExpensesGrp/Desc | 0 | Indirect costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment repairs /purc |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 379577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 268762 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of assets |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4682 |
| IRS990/OtherRevenueTotalAmt | 0 | 10282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64474 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249034 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35380 |
| IRS990/PrincipalOfficerNm | 0 | Violet Graham |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1255707 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 672079 |
| IRS990/PYOtherRevenueAmt | 0 | 45 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621295 |
| IRS990/PYTotalExpensesAmt | 0 | 1293374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1266871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1953618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1251611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6852666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4246 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6852666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1953618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1251611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6852666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6875111 |
| 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 | 137334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 415103 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8960 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1833208 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 272353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU assets |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 266180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds held in trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8960 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8960 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1967521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | In Kind 8,960. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | In Kind 8,960. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137334 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 277527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1833208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 268762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1967521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1976481 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1842168 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviews policies annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consultants: Program service expenses 170,676. Management and general expenses 63,127. Fundraising expenses 0. Total expenses 233,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There have been no changes in the oversight of the audit or the selection process of the independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990; Part XI; Line 2c |
| 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 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 630223 |
| IRS990/TotalAssetsEOYAmt | 0 | 717258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 717258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1953618 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 494200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1338984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1833208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 554295 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 507017 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.