Civic Intelligence

Life Skills Training and Educational Programs Inc.

990 • Fiscal year 2018 • EIN 33-0720982

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileLIFESTEPSUSA.ORG

View Organization Page

3247 Ramos CircleSacramento, CA 95827

(916) 965-0110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$132,916

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,786,795

Up $965,453 (+14%) from 2017

Net Assets

Up

$7,423,569

Up $880,823 (+13%) from 2017

Liabilities

Up

$363,226

Up $84,630 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$9,699,560

Up $1,111,752 (+13%) from 2017

Expenses

Up

$8,560,880

Up $738,364 (+9.4%) from 2017

Net Income

Up

$1,138,680

Up $373,388 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $2,251,313Liabilities 2011: $230,362Net Assets 2011: $2,020,9512011Assets 2012: $2,732,457Liabilities 2012: $133,762Net Assets 2012: $2,598,6952012Assets 2013: $3,278,683Liabilities 2013: $120,749Net Assets 2013: $3,157,9342013Assets 2014: $3,835,282Liabilities 2014: $93,296Net Assets 2014: $3,741,9862014Assets 2015: $4,586,301Liabilities 2015: $113,613Net Assets 2015: $4,472,6882015Assets 2016: $5,917,256Liabilities 2016: $220,344Net Assets 2016: $5,696,9122016Assets 2017: $6,821,342Liabilities 2017: $278,596Net Assets 2017: $6,542,7462017Assets 2018: $7,786,795Liabilities 2018: $363,226Net Assets 2018: $7,423,5692018Assets 2019: $9,370,928Liabilities 2019: $341,135Net Assets 2019: $9,029,7932019Assets 2020: $12,218,874Liabilities 2020: $1,979,968Net Assets 2020: $10,238,9062020Assets 2021: $14,444,310Liabilities 2021: $445,554Net Assets 2021: $13,998,7562021Assets 2022: $15,246,018Liabilities 2022: $489,296Net Assets 2022: $14,756,7222022Assets 2023: $19,088,407Liabilities 2023: $1,118,430Net Assets 2023: $17,969,9772023Assets 2024: $23,756,590Liabilities 2024: $1,636,491Net Assets 2024: $22,120,0992024

Highlighted filing

2018

Assets$7,786,795
Liabilities$363,226
Net Assets$7,423,569
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0Expenses 2011: $4,070,2632011Expenses 2012: $4,495,3322012Revenue 2013: $5,656,561Expenses 2013: $5,072,239Net Income 2013: $584,3222013Revenue 2014: $6,679,369Expenses 2014: $6,092,104Net Income 2014: $587,2652014Revenue 2015: $7,011,977Expenses 2015: $6,216,943Net Income 2015: $795,0342015Revenue 2016: $8,270,282Expenses 2016: $7,058,353Net Income 2016: $1,211,9292016Revenue 2017: $8,587,808Expenses 2017: $7,822,516Net Income 2017: $765,2922017Revenue 2018: $9,699,560Expenses 2018: $8,560,880Net Income 2018: $1,138,6802018Revenue 2019: $10,352,142Expenses 2019: $9,112,445Net Income 2019: $1,239,6972019Revenue 2020: $10,950,182Expenses 2020: $10,023,231Net Income 2020: $926,9512020Revenue 2021: $13,808,807Expenses 2021: $10,523,435Net Income 2021: $3,285,3722021Revenue 2022: $14,399,565Expenses 2022: $12,653,276Net Income 2022: $1,746,2892022Revenue 2023: $18,019,823Expenses 2023: $14,947,626Net Income 2023: $3,072,1972023Revenue 2024: $21,264,646Expenses 2024: $17,844,645Net Income 2024: $3,420,0012024

Highlighted filing

2018

Revenue$9,699,560
Expenses$8,560,880
Net Income$1,138,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,466,909
Mission and Program Overview

Mission

To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,469,706$2,276,835▼ $192,871
Savings and Temporary Cash Investments$1,269,376$1,744,149▲ $474,773
Cash and Non-Interest-Bearing Accounts$1,909,495$1,668,931▼ $240,564
Land, Buildings, and Equipment, Net$722,600$1,279,063▲ $556,463
Accounts Receivable$359,715$691,354▲ $331,639
Prepaid Expenses and Deferred Charges$90,409$61,408▼ $29,001
Other Notes and Loans Receivable, Net-$54,055-
Pledges and Grants Receivable$41$11,000▲ $10,959
Total Assets$6,821,342$7,786,795▲ $965,453
Liabilities
Accounts Payable and Accrued Expenses$180,758$211,095▲ $30,337
Other Liabilities$93,050$103,891▲ $10,841
Unsecured Notes Loans Payable$4,788$29,240▲ $24,452
Deferred Revenue-$19,000-
Total Liabilities$278,596$363,226▲ $84,630
Net Assets / Fund Balance
Unrestricted Net Assets$5,767,540$7,423,569▲ $1,656,029
Temporarily Rstr Net Assets$775,206--
Total Net Assets Fund Balance$6,542,746$7,423,569▲ $880,823
Total Liabilities and Net Assets / Fund Balance$6,821,342$7,786,795▲ $965,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,156,663$237,313$1,393,976
Land$122,400-$122,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,524,413-▼ $141,739-$2,365,618
2017$1,402,869$1,000,000▲ $131,488-$2,524,413
2016$1,360,366-▲ $51,209-$1,402,869
2015$1,124,797$250,000▼ $7,106-$1,360,366
2014$897,037$200,000▲ $33,246-$1,124,797
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SouthornExecutive Di-$132,916$132,916
Jody MckayCFO-$112,603$112,603
Kelly McgillisEmployee-$105,768$105,768
Craig GillettPresidentFT$102,600$102,600

Board Members and Trustees

NameTitle
Dr Lili KimDirector
Farrell J HirschDirector
Gregory J PopovichDirector
Jonathan Gabriel EsqDirector
Kenneth S RobertsonSecretary/VP
Barbara ValienteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,465
Program Service Revenue
$7,965,725
Investment Income
$200,110
Other Revenue
$8,260
All Other Contributions
$1,525,465
Change in Net Assets
$1,138,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7$105,369Fair Market Value (FMV)
Total Noncash Contributions7$105,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,699,560
Revenue Not Reported on Form 990
$-246,803
Total Revenue per Audited Statements
$9,452,757
Total Revenue per Form 990
$9,699,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,848,282
Other Expenses$1,342,949
Grants and Similar Amounts Paid$369,649
Total Fundraising Expense$94,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,026,090$711,879$61,800$5,799,769
Payroll Taxes$375,633$62,164$4,632$442,429
Grants to Domestic Individuals$369,649--$369,649
Office Expenses$350,797$8,811$809$360,417
Other Employee Benefits$296,527$45,796$8,292$350,615
Insurance$238,232$12,457$2,491$253,180
Current Officers, Directors, Trustees, and Key Employees$102,600$134,846-$237,446
Other Expenses$186,564$1,692$646$188,902
Travel$163,007$91$217$163,315
Occupancy$18,822$71,335-$90,157
Depreciation Depletion-$65,765-$65,765
Fees for Services Other$50,599$5,106$6,170$61,875
Information Technology$49,911$10,097$308$60,316
Conferences and Meetings$51,216$5,093$393$56,702
Fees for Services Accounting$4,613$11,759$8,743$25,115
Pension Plan Contributions$12,879$5,144-$18,023
Fees for Service Investment Mgmnt Fees-$16,905-$16,905
Advertising--$300$300
Total Functional Expenses$7,297,139$1,168,940$94,801$8,560,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,571,934
Expenses per Audited Statements$8,560,880
Total Expenses per Form 990$8,560,880
Expenses Not Reported on Form 990$11,054
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$103,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 2

“Brother/sister relationship”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews 990 through an executive meeting before it is mailed out.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflict of interest policy through regular meetings.”

Form 990, Page 6, Part VI, Line 15A

“Lifesteps formally investigates compensation comparisons for all top supervisory and management positions. Comparisons are conducted to like organizations and by utilizing the salary surveys published by the non profit resource center. All management compensations studies are submitted to the board of directors to use as a guide when approving compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Skills Training & Educational
EIN
33-0720982
Phone
9169650110
Address
3247 RAMOS CIRCLE, SACRAMENTO, CA 95827

Signing Officer

Name
Beth Southorn
Title
Executive Director
Phone
9169650110
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Southorn
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
315
Volunteers
400

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
David C Wilson
Phone
9169225109
Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AveragingAttachment/ExplanationTxt0ELECTION WAS MADE IN 2013. THERE HAS BEEN NO ACTIVITY SINCE 2013.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211095
IRS990/AccountsReceivableGrp/BOYAmt0359715
IRS990/AccountsReceivableGrp/EOYAmt0691354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER, SPONSOR AND PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO STRENGTHEN FAMILIES, WITH A FOCUS ON LIFE SKILLS TRAINING, EDUCATION AND SUPPORTIVE SERVICES FOR CHILDREN, ADULTS AND SENIORS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt01525465
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODY MCKAY
IRS990/BooksInCareOfDetail/PhoneNum09169650110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03247 RAMOS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095827
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01909495
IRS990/CashNonInterestBearingGrp/EOYAmt01668931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0393
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05093
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051216
IRS990/ConferencesMeetingsGrp/TotalAmt056702
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01525465
IRS990/CYGrantsAndSimilarPaidAmt0369649
IRS990/CYInvestmentIncomeAmt0200110
IRS990/CYOtherExpensesAmt01342949
IRS990/CYOtherRevenueAmt08260
IRS990/CYProgramServiceRevenueAmt07965725
IRS990/CYRevenuesLessExpensesAmt01138680
IRS990/CYSalariesCompEmpBnftPaidAmt06848282
IRS990/CYTotalExpensesAmt08560880
IRS990/CYTotalFundraisingExpenseAmt094801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09699560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt019000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065765
IRS990/DepreciationDepletionGrp/TotalAmt065765
IRS990/Desc0TO FOSTER, SPONSOR, AND PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO STRENGTHEN FAMILIES, WITH A FOCUS ON LIFE SKILLS TRAINING, EDUCATION AND SUPPORTIVE SERVICES FOR CHILDREN, ADULTS AND SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0315
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07297139
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08743
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011759
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04613
IRS990/FeesForServicesAccountingGrp/TotalAmt025115
IRS990/FeesForServicesOtherGrp/FundraisingAmt06170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050599
IRS990/FeesForServicesOtherGrp/TotalAmt061875
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016905
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN GABRIEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2FARRELL J HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LILI KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY J POPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH S ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA VALIENTE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH SOUTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MCGILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY MCKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7132916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112603
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt082651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0369649
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0369649
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0369649
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0850000
IRS990/GrossReceiptsAmt010466909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010097
IRS990/InformationTechnologyGrp/ProgramServicesAmt049911
IRS990/InformationTechnologyGrp/TotalAmt060316
IRS990/InsuranceGrp/FundraisingAmt02491
IRS990/InsuranceGrp/ManagementAndGeneralAmt012457
IRS990/InsuranceGrp/ProgramServicesAmt0238232
IRS990/InsuranceGrp/TotalAmt0253180
IRS990/InvestmentIncomeGrp/ExclusionAmt0117459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02469706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02276835
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0722600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279063
IRS990/LandBldgEquipCostOrOtherBssAmt01516376
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0767349
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, SPONSOR AND PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO STRENTHEN FAMILIES, WITH A FOCUS ON LIFE SKILLS TRAINING, EDUCATION AND SUPPORTIVE SERVICES FOR CHILDREN, ADULTS AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06542746
IRS990/NetAssetsOrFundBalancesEOYAmt07423569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082651
IRS990/NetUnrlzdGainsLossesInvstAmt0-257857
IRS990/NoncashContributionsAmt0105369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071335
IRS990/OccupancyGrp/ProgramServicesAmt018822
IRS990/OccupancyGrp/TotalAmt090157
IRS990/OfficeExpensesGrp/FundraisingAmt0809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350797
IRS990/OfficeExpensesGrp/TotalAmt0360417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350615
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ProgramServicesAmt0186564
IRS990/OtherExpensesGrp/TotalAmt0188902
IRS990/OtherLiabilitiesGrp/BOYAmt093050
IRS990/OtherLiabilitiesGrp/EOYAmt0103891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08260
IRS990/OtherRevenueTotalAmt08260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0711879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05026090
IRS990/OtherSalariesAndWagesGrp/TotalAmt05799769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375633
IRS990/PayrollTaxesGrp/TotalAmt0442429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012879
IRS990/PensionPlanContributionsGrp/TotalAmt018023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061408
IRS990/PrincipalOfficerNm0BETH SOUTHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SVC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07965725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07965725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01231143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0407115
IRS990/PYInvestmentIncomeAmt052891
IRS990/PYOtherExpensesAmt01192409
IRS990/PYOtherRevenueAmt04133
IRS990/PYProgramServiceRevenueAmt07299641
IRS990/PYRevenuesLessExpensesAmt0765292
IRS990/PYSalariesCompEmpBnftPaidAmt06222992
IRS990/PYTotalExpensesAmt07822516
IRS990/PYTotalRevenueAmt08587808
IRS990/ReconcilationRevenueExpnssAmt01138680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07965725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01744149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0119886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 46,771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01525465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01231143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01114689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01066793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01352630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06290720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07965725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07299641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07103160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05883310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05269433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033521269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307585
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt039563781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0119886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0248208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09491190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08530784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08217849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06950103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06622063
IRS990ScheduleA/Total509Grp/TotalAmt039811989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09616909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08587808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08270282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07011977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06679369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040166345
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ELECTION WAS MADE IN 2013. THERE HAS BEEN NO ACTIVITY SINCE THAT TIME.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02524413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02365618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-141739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01402869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02524413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01360366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01402869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01124797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01360366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0897037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01124797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033246
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011054
IRS990ScheduleD/DonatedServicesUseFcltsAmt011054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt011054
IRS990ScheduleD/ExpensesSubtotalAmt08560880
IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-257857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01156663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01393976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-246803
IRS990ScheduleD/RevenueSubtotalAmt09699560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279063
IRS990ScheduleD/TotalExpensesPerForm990Amt08560880
IRS990ScheduleD/TotalLiabilityAmt0103891
IRS990ScheduleD/TotalRevenuePerForm990Amt09699560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09452757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08571934
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0369649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DENTAL, RENT, FOOD CARDS,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0373
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,786,795
Liabilities
$363,226
Net assets
$7,423,569
Revenue
$9,699,560
Expenses
$8,560,880
Net income
$1,138,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$1.64$22.1$21.3$17.8$3.42
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.12$18.0$18.0$14.9$3.07
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.49$14.8$14.4$12.7$1.75
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.45$14.0$13.8$10.5$3.29
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.98$10.2$11.0$10.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.34$9.03$10.4$9.11$1.24
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.36$7.42$9.70$8.56$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.28$6.54$8.59$7.82$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.22$5.70$8.27$7.06$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.47$7.01$6.22$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.09$3.74$6.68$6.09$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$5.66$5.07$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$4.07