Civic Intelligence

Project Access Inc.

990 • Fiscal year 2016 • EIN 33-0834635

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.project-access.org

View Organization Page

2100 W Orangewood Ave Suite 230Orange, CA 92868

(949) 253-6200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$175,185

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,514,659

Up $144,268 (+11%) from 2015

Net Assets

Up

$1,226,109

Up $76,061 (+6.6%) from 2015

Liabilities

Up

$288,550

Up $68,207 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$4,966,209

Up $490,548 (+11%) from 2015

Expenses

Up

$4,890,148

Up $417,350 (+9.3%) from 2015

Net Income

Up

$76,061

Up $73,198 (+2557%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,433,587Liabilities 2014: $286,402Net Assets 2014: $1,147,1852014Assets 2015: $1,370,391Liabilities 2015: $220,343Net Assets 2015: $1,150,0482015Assets 2016: $1,514,659Liabilities 2016: $288,550Net Assets 2016: $1,226,1092016Assets 2017: $1,697,122Liabilities 2017: $415,570Net Assets 2017: $1,281,5522017Assets 2018: $1,532,388Liabilities 2018: $377,782Net Assets 2018: $1,154,6062018Assets 2019: $1,671,797Liabilities 2019: $508,091Net Assets 2019: $1,163,7062019Assets 2020: $2,822,248Liabilities 2020: $1,422,112Net Assets 2020: $1,400,1362020Assets 2021: $2,961,540Liabilities 2021: $522,519Net Assets 2021: $2,439,0212021Assets 2022: $4,101,827Liabilities 2022: $1,652,637Net Assets 2022: $2,449,1902022Assets 2023: $3,994,359Liabilities 2023: $1,538,773Net Assets 2023: $2,455,5862023Assets 2024: $4,224,641Liabilities 2024: $2,037,703Net Assets 2024: $2,186,9382024

Highlighted filing

2016

Assets$1,514,659
Liabilities$288,550
Net Assets$1,226,109
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $4,361,704Expenses 2014: $4,392,676Net Income 2014: -$30,9722014Revenue 2015: $4,475,661Expenses 2015: $4,472,798Net Income 2015: $2,8632015Revenue 2016: $4,966,209Expenses 2016: $4,890,148Net Income 2016: $76,0612016Revenue 2017: $5,893,011Expenses 2017: $5,837,568Net Income 2017: $55,4432017Revenue 2018: $6,286,880Expenses 2018: $6,413,826Net Income 2018: -$126,9462018Revenue 2019: $7,871,388Expenses 2019: $7,862,288Net Income 2019: $9,1002019Revenue 2020: $11,990,136Expenses 2020: $11,753,706Net Income 2020: $236,4302020Revenue 2021: $13,042,187Expenses 2021: $12,003,302Net Income 2021: $1,038,8852021Revenue 2022: $11,772,897Expenses 2022: $11,747,419Net Income 2022: $25,4782022Revenue 2023: $13,327,870Expenses 2023: $13,439,241Net Income 2023: -$111,3712023Revenue 2024: $13,533,806Expenses 2024: $13,872,413Net Income 2024: -$338,6072024

Highlighted filing

2016

Revenue$4,966,209
Expenses$4,890,148
Net Income$76,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,122,625
Mission and Program Overview

Mission

To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors living in affordable and workforce housing communities.

Provides on-site services to low-income families, children and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$638,599$851,306▲ $212,707
Cash and Non-Interest-Bearing Accounts$635,792$501,653▼ $134,139
Accounts Receivable$62,236$88,617▲ $26,381
Prepaid Expenses and Deferred Charges-$31,735-
Land, Buildings, and Equipment, Net$14,513$18,492▲ $3,979
Total Assets$1,370,391$1,514,659▲ $144,268
Other Assets Total$19,251$22,856▲ $3,605
Liabilities
Accounts Payable and Accrued Expenses$220,343$288,550▲ $68,207
Total Liabilities$220,343$288,550▲ $68,207
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,597$1,066,439▲ $23,842
Temporarily Rstr Net Assets$107,451$159,670▲ $52,219
Total Net Assets Fund Balance$1,150,048$1,226,109▲ $76,061
Total Liabilities and Net Assets / Fund Balance$1,370,391$1,514,659▲ $144,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,492$16,960$35,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,329---$9,329
2015$9,698-▼ $369-$9,329
2014$9,378-▲ $320-$9,698
2013$5,002$3,844▲ $705-$9,378
2012-$5,000▲ $2-$5,002
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy McCarrellCEO & PresidentFT$175,185$175,185
Teresa IchsanVP -Resident ServicesFT$125,654$125,654
Claudia BeatyCFOFT$123,076$123,076

Board Members and Trustees

NameTitle
Jonathan B WebbChairman
Adrian CraciunDirector
Ana Marie del RioDirector
Catherine TalbotDirector
Chris GarciaDirector
Danuel StangerDirector
Edward MoraDirector
Guy MarsalaDirector
Joe LittenDirector
Mark StraussDirector
Mark L SkaistSecretary
Sandy MestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,287
Program Service Revenue
$3,665,651
Investment Income
$1,577
Other Revenue
$312,694
All Other Contributions
$986,287
Change in Net Assets
$76,061

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 Inventory88$205,071Estimated value
Other Non Cash Contri Table77$54,405Estimated value
Other Non Cash Contri Table36$49,992Estimated value
Other Non Cash Contri Table49$34,970Estimated value
Other Non Cash Contri Table43$32,835Estimated value
Other Non Cash Contri Table41$30,248Estimated value
Other Non Cash Contri Table10$12,012Estimated value
Clothing and Household Goods-$3,729Estimated value
Other Non Cash Contri Table10$2,782Estimated value
Other Non Cash Contri Table17$2,015Estimated value
Other Non Cash Contri Table9$484Estimated value
Total Noncash Contributions380$428,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,966,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,183,585
Total Revenue per Audited Statements
$6,149,794
Total Revenue per Form 990
$4,966,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,548,807
Other Expenses$1,341,341
Total Fundraising Expense$523,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,939$261,165$275,282$2,538,386
Current Officers, Directors, Trustees, and Key Employees$334,327$43,615$45,973$423,915
Other Employee Benefits$261,709$34,142$35,987$331,838
Payroll Taxes$200,848$26,202$27,618$254,668
Occupancy$46,394$57,839$4,449$108,682
Office Expenses$85,317$11,667$10,567$107,551
Travel$74,762$8,425$2,079$85,266
Other Expenses$77,736$4,559$1,886$84,181
All Other Expenses$9,928$1,731$21,109$32,768
Insurance$25,819$2,096-$27,915
Advertising--$26,308$26,308
Fees for Services Accounting-$13,900-$13,900
Depreciation Depletion$5,672$709$709$7,090
Total Functional Expenses$3,882,486$483,872$523,790$4,890,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,073,733
Expenses per Audited Statements$4,890,148
Total Expenses per Form 990$4,890,148
Expenses Not Reported on Form 990$1,183,585
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$468,006
Fundraising Direct Expenses$156,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys to Success Fundraiser$276,131$276,131$58,728$217,403
Golf Tournament$121,850$121,850$51,077$70,773
Total Events$468,006$468,006$156,416$311,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Project Access management team reviews it and returns comments to the tax firm to incorporate any changes.”

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

“The conflict of interest policy is reviewed and re-signed by each board member at the beginning of each fiscal year.”

Form 990, Part VI, Section B, line 15

“For the CEO & President, a Compensation Review Committee is appointed by the Board of Directors. The CEO & President completes and the Compensation Committee complete a performance assessment and evaluates how the CEO & President performed against the Annual Operating Plan objectives and goals. Input is solicited from the members of the board and the feedback is documented. The Committee collects compensation data from various sources including the Compensation & Benefits Survey of the Center for Nonprofit Management, presents the recommendation to the full-board, and makes any compensation adjustment.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Project Access Inc
EIN
33-0834635
Phone
9492536200
Address
2100 W Orangewood Ave Suite 230, Orange, CA 92868

Signing Officer

Name
Claudia Beaty
Title
CFO
Phone
9492536200
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy McCarrell
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
97
Volunteers
179

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 632 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288550
IRS990/AccountsReceivableGrp/BOYAmt062236
IRS990/AccountsReceivableGrp/EOYAmt088617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides on-site services to low-income families, children and seniors.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt026308
IRS990/AdvertisingGrp/TotalAmt026308
IRS990/AllOtherContributionsAmt0986287
IRS990/AllOtherExpensesGrp/FundraisingAmt021109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09928
IRS990/AllOtherExpensesGrp/TotalAmt032768
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Claudia Beaty
IRS990/BooksInCareOfDetail/PhoneNum09492536200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 W Orangewood Ave Suite 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0635792
IRS990/CashNonInterestBearingGrp/EOYAmt0501653
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045973
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0334327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0423915
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0986287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01577
IRS990/CYOtherExpensesAmt01341341
IRS990/CYOtherRevenueAmt0312694
IRS990/CYProgramServiceRevenueAmt03665651
IRS990/CYRevenuesLessExpensesAmt076061
IRS990/CYSalariesCompEmpBnftPaidAmt03548807
IRS990/CYTotalExpensesAmt04890148
IRS990/CYTotalFundraisingExpenseAmt0523790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04966209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0709
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05672
IRS990/DepreciationDepletionGrp/TotalAmt07090
IRS990/Desc0Support of low-income families, children and seniors living in over 60 communities by providing health education programs, health fairs, exercise classes, food distribution programs, school readiness, after-school tutoring and enrichment, social & recreational activities, transportation assistance, computer access, computer training, translation services, community building events, special holiday programs and referrals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03882486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013900
IRS990/FeesForServicesAccountingGrp/TotalAmt013900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Guy Marsala
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Litten
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark L Skaist
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Mora
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Meston
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Talbot
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan B Webb
IRS990/Form990PartVIISectionAGrp/PersonNm8Danuel Stanger
IRS990/Form990PartVIISectionAGrp/PersonNm9Adrian Craciun
IRS990/Form990PartVIISectionAGrp/PersonNm10Ana Marie del Rio
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm12Claudia Beaty
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy McCarrell
IRS990/Form990PartVIISectionAGrp/PersonNm14Teresa Ichsan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt12123076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125654
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP -Resident Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0156416
IRS990/FundraisingGrossIncomeAmt0468006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05122625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02096
IRS990/InsuranceGrp/ProgramServicesAmt025819
IRS990/InsuranceGrp/TotalAmt027915
IRS990/InvestmentIncomeGrp/ExclusionAmt01577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018492
IRS990/LandBldgEquipCostOrOtherBssAmt035452
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01150048
IRS990/NetAssetsOrFundBalancesEOYAmt01226109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0311590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0488544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04449
IRS990/OccupancyGrp/ManagementAndGeneralAmt057839
IRS990/OccupancyGrp/ProgramServicesAmt046394
IRS990/OccupancyGrp/TotalAmt0108682
IRS990/OfficeExpensesGrp/FundraisingAmt010567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011667
IRS990/OfficeExpensesGrp/ProgramServicesAmt085317
IRS990/OfficeExpensesGrp/TotalAmt0107551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019251
IRS990/OtherAssetsTotalGrp/EOYAmt022856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331838
IRS990/OtherExpensesGrp/Desc0In-kind expenses
IRS990/OtherExpensesGrp/Desc1Site Programs/services
IRS990/OtherExpensesGrp/Desc2Facilities expenses
IRS990/OtherExpensesGrp/Desc3Staff & volunteer expen
IRS990/OtherExpensesGrp/FundraisingAmt069820
IRS990/OtherExpensesGrp/FundraisingAmt12003
IRS990/OtherExpensesGrp/FundraisingAmt21886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14559
IRS990/OtherExpensesGrp/ProgramServicesAmt0418724
IRS990/OtherExpensesGrp/ProgramServicesAmt1259488
IRS990/OtherExpensesGrp/ProgramServicesAmt279823
IRS990/OtherExpensesGrp/ProgramServicesAmt377736
IRS990/OtherExpensesGrp/TotalAmt0488544
IRS990/OtherExpensesGrp/TotalAmt1259488
IRS990/OtherExpensesGrp/TotalAmt299648
IRS990/OtherExpensesGrp/TotalAmt384181
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01104
IRS990/OtherRevenueTotalAmt01104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001939
IRS990/OtherSalariesAndWagesGrp/TotalAmt02538386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200848
IRS990/PayrollTaxesGrp/TotalAmt0254668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031735
IRS990/PrincipalOfficerNm0Kathy McCarrell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03608490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03608490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt01410679
IRS990/PYOtherRevenueAmt0321265
IRS990/PYProgramServiceRevenueAmt03375468
IRS990/PYRevenuesLessExpensesAmt02863
IRS990/PYSalariesCompEmpBnftPaidAmt03062119
IRS990/PYTotalExpensesAmt04472798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04475661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04966209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0986287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01004710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01121840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04645713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03665651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03375468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03028448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02531502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02269205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014870274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05954
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0312694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0345485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0327233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0277666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0245915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01508993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92800
IRS990ScheduleA/PublicSupportPY509Pct00.93680
IRS990ScheduleA/PublicSupportTotal509Amt019515987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04651938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04153731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04033158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03653342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03023818
IRS990ScheduleA/Total509Grp/TotalAmt019515987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04966209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04499881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04361704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03932371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03270769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021030934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,659
Liabilities
$288,550
Net assets
$1,226,109
Revenue
$4,966,209
Expenses
$4,890,148
Net income
$76,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$2.04$2.19$13.5$13.9$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.54$2.46$13.3$13.4$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.65$2.45$11.8$11.7$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.52$2.44$13.0$12.0$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.42$1.40$12.0$11.8$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$7.87$7.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.15$6.29$6.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$5.89$5.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.29$1.23$4.97$4.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$4.48$4.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.15$4.36$4.39$0.03