Civic Intelligence

Project Access Inc.

990 • Fiscal year 2018 • EIN 33-0834635

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,334

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,532,388

Down $164,734 (-9.7%) from 2017

Net Assets

Down

$1,154,606

Down $126,946 (-9.9%) from 2017

Liabilities

Down

$377,782

Down $37,788 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$6,286,880

Up $393,869 (+6.7%) from 2017

Expenses

Up

$6,413,826

Up $576,258 (+9.9%) from 2017

Net Income

Down

-$126,946

Down $182,389 (-329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,532,388
Liabilities$377,782
Net Assets$1,154,606
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$6,286,880
Expenses$6,413,826
Net Income-$126,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,459,598
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771,425$729,415▼ $42,010
Savings and Temporary Cash Investments$728,868$640,931▼ $87,937
Accounts Receivable$161,089$129,973▼ $31,116
Land, Buildings, and Equipment, Net$11,639$7,730▼ $3,909
Total Assets$1,697,122$1,532,388▼ $164,734
Other Assets Total$24,101$24,339▲ $238
Liabilities
Accounts Payable and Accrued Expenses$348,251$377,782▲ $29,531
Deferred Revenue$67,319--
Total Liabilities$415,570$377,782▼ $37,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,416$892,819▼ $201,597
Temporarily Rstr Net Assets$187,136$261,787▲ $74,651
Total Net Assets Fund Balance$1,281,552$1,154,606▼ $126,946
Total Liabilities and Net Assets / Fund Balance$1,697,122$1,532,388▼ $164,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,730$24,006$31,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,252-▼ $772-$10,480
2017$9,935-▲ $1,317-$11,252
2016$9,329-▲ $606-$9,935
2015$9,698-▼ $369-$9,329
2014$9,378-▲ $320-$9,698
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina GarkovichChief Development OfficerFT$138,334$138,334
Kathy D McCarrellFormer President & CEOFT$128,228$128,228
Shauntina L SorrellsChief Program Officer-$119,327$119,327
Kristin ByrnesCEO & PresidentFT$95,622$95,622
Leslie RichardCFOFT$78,461$78,461

Board Members and Trustees

NameTitle
Jonathan B WebbChairman
Ana Marie del RioDirector
Catherine TalbotDirector
Chris GarciaDirector
Danuel StangerDirector
Edward MoraDirector
Eugene GonzalezDirector
Mark StraussDirector
William WhalenDirector
Mark L SkaistSecretary
Adrian CraciunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,583
Program Service Revenue
$4,430,688
Investment Income
$538
Other Revenue
$267,071
All Other Contributions
$1,588,583
Change in Net Assets
$-126,946

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$691,205Estimated value
Other Non Cash Contri Table41$62,488Estimated value
Other Non Cash Contri Table43$36,463Estimated value
Other Non Cash Contri Table77$36,115Estimated value
Other Non Cash Contri Table49$33,081Estimated value
Other Non Cash Contri Table36$19,216Estimated value
Other Non Cash Contri Table10$12,400Estimated value
Clothing and Household Goods-$2,690Estimated value
Other Non Cash Contri Table10$1,706Estimated value
Other Non Cash Contri Table17$1,300Estimated value
Other Non Cash Contri Table9$873Estimated value
Total Noncash Contributions380$897,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,286,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,369,274
Total Revenue per Audited Statements
$7,656,154
Total Revenue per Form 990
$6,286,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,380,454
Other Expenses$2,033,372
Total Fundraising Expense$618,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,621,505$342,671$368,414$3,332,590
Other Employee Benefits$324,930$42,473$45,664$413,067
Payroll Taxes$261,542$34,188$36,756$332,486
Current Officers, Directors, Trustees, and Key Employees$237,806$31,085$33,420$302,311
Occupancy$98,656$31,154$15,944$145,754
Travel$121,642$757$10,093$132,492
Other Expenses$83,595$26,398$13,510$123,503
Office Expenses$87,393$24,368$10,392$122,153
All Other Expenses$61,484$16,372$9,572$87,428
Insurance$21,962$5,500$40$27,502
Advertising$10,930$2,903$3,118$16,951
Fees for Services Accounting-$8,826-$8,826
Depreciation Depletion$5,077$635$635$6,347
Total Functional Expenses$5,197,232$598,192$618,402$6,413,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,783,100
Expenses per Audited Statements$6,413,826
Total Expenses per Form 990$6,413,826
Expenses Not Reported on Form 990$1,369,274
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$439,610
Fundraising Direct Expenses$172,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys to Success Fundraiser$279,037$279,037$126,341$152,696
Golf Tournament$145,615$145,615$42,712$102,903
Total Events$439,610$439,610$172,718$266,892
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
Kristin Byrnes
Title
CEO
Phone
9492536200
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Byrnes
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
770

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 607 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/BOYAmt0348251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0377782
IRS990/AccountsReceivableGrp/BOYAmt0161089
IRS990/AccountsReceivableGrp/EOYAmt0129973
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides on-site services to low-income families, children and seniors.
IRS990/AdvertisingGrp/FundraisingAmt03118
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02903
IRS990/AdvertisingGrp/ProgramServicesAmt010930
IRS990/AdvertisingGrp/TotalAmt016951
IRS990/AllOtherContributionsAmt01588583
IRS990/AllOtherExpensesGrp/FundraisingAmt09572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061484
IRS990/AllOtherExpensesGrp/TotalAmt087428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debbie Olive
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/BOYAmt0771425
IRS990/CashNonInterestBearingGrp/EOYAmt0729415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033420
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031085
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0302311
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01588583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0538
IRS990/CYOtherExpensesAmt02033372
IRS990/CYOtherRevenueAmt0267071
IRS990/CYProgramServiceRevenueAmt04430688
IRS990/CYRevenuesLessExpensesAmt0-126946
IRS990/CYSalariesCompEmpBnftPaidAmt04380454
IRS990/CYTotalExpensesAmt06413826
IRS990/CYTotalFundraisingExpenseAmt0618402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06286880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt067319
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0635
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05077
IRS990/DepreciationDepletionGrp/TotalAmt06347
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/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05197232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08826
IRS990/FeesForServicesAccountingGrp/TotalAmt08826
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Eugene Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark L Skaist
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Mora
IRS990/Form990PartVIISectionAGrp/PersonNm3William Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Talbot
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan B Webb
IRS990/Form990PartVIISectionAGrp/PersonNm7Danuel Stanger
IRS990/Form990PartVIISectionAGrp/PersonNm8Adrian Craciun
IRS990/Form990PartVIISectionAGrp/PersonNm9Ana Marie del Rio
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Leslie Richard
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristin Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy D McCarrell
IRS990/Form990PartVIISectionAGrp/PersonNm14Shauntina L Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm15Christina Garkovich
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/ReportableCompFromOrgAmt1178461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Development Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0172718
IRS990/FundraisingGrossIncomeAmt0439610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06459598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt05500
IRS990/InsuranceGrp/ProgramServicesAmt021962
IRS990/InsuranceGrp/TotalAmt027502
IRS990/InvestmentIncomeGrp/ExclusionAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07730
IRS990/LandBldgEquipCostOrOtherBssAmt031736
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/NetAssetsOrFundBalancesBOYAmt01281552
IRS990/NetAssetsOrFundBalancesEOYAmt01154606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0266892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0266892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0897537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015944
IRS990/OccupancyGrp/ManagementAndGeneralAmt031154
IRS990/OccupancyGrp/ProgramServicesAmt098656
IRS990/OccupancyGrp/TotalAmt0145754
IRS990/OfficeExpensesGrp/FundraisingAmt010392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024368
IRS990/OfficeExpensesGrp/ProgramServicesAmt087393
IRS990/OfficeExpensesGrp/TotalAmt0122153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024101
IRS990/OtherAssetsTotalGrp/EOYAmt024339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413067
IRS990/OtherExpensesGrp/Desc0In-kind expenses
IRS990/OtherExpensesGrp/Desc1Site Programs/services
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Facilities expenses
IRS990/OtherExpensesGrp/FundraisingAmt070844
IRS990/OtherExpensesGrp/FundraisingAmt113510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226398
IRS990/OtherExpensesGrp/ProgramServicesAmt0824039
IRS990/OtherExpensesGrp/ProgramServicesAmt1323766
IRS990/OtherExpensesGrp/ProgramServicesAmt2112905
IRS990/OtherExpensesGrp/ProgramServicesAmt383595
IRS990/OtherExpensesGrp/TotalAmt0897537
IRS990/OtherExpensesGrp/TotalAmt1323766
IRS990/OtherExpensesGrp/TotalAmt2141113
IRS990/OtherExpensesGrp/TotalAmt3123503
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueTotalAmt0179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0368414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02621505
IRS990/OtherSalariesAndWagesGrp/TotalAmt03332590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261542
IRS990/PayrollTaxesGrp/TotalAmt0332486
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kristin Byrnes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04323475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04323475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02496
IRS990/PYOtherExpensesAmt01857814
IRS990/PYOtherRevenueAmt0300394
IRS990/PYProgramServiceRevenueAmt03979751
IRS990/PYRevenuesLessExpensesAmt055443
IRS990/PYSalariesCompEmpBnftPaidAmt03979754
IRS990/PYTotalExpensesAmt05837568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05893011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06286880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01588583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01610370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0986287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01004710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05968213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04430688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03979751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03665651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03375468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03028448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018480006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06589
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0439789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0312694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0345485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0327233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01725594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.93360
IRS990ScheduleA/PublicSupportTotal509Amt024448219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06019271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05590121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04651938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04153731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04033158
IRS990ScheduleA/Total509Grp/TotalAmt024448219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06459598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05893010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04966209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04499881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04361704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026180402
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011252
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09935

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
$1,532,388
Liabilities
$377,782
Net assets
$1,154,606
Revenue
$6,286,880
Expenses
$6,413,826
Net income
-$126,946
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