Civic Intelligence

Children'S Foundation of America

990 • Fiscal year 2021 • EIN 33-0910478

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.CHILDRENFOUNDATIONOFAMERICA.ORG
PO Box 1210Claremont, CA 91711

(909) 426-0773

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$238,514

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$320,952

Up $15,301 (+5.0%) from 2020

Net Assets

Down

$236,803

Down $35,939 (-13%) from 2020

Liabilities

Up

$84,149

Up $51,240 (+156%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$402,010

Up $3,239 (+0.8%) from 2020

Expenses

Up

$437,949

Up $93,193 (+27%) from 2020

Net Income

Down

-$35,939

Down $89,954 (-167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2014: $148,039Liabilities 2014: $7,416Net Assets 2014: $140,6232014Assets 2015: $222,854Liabilities 2015: $1,309Net Assets 2015: $221,5452015Assets 2017: $161,968Liabilities 2017: $572Net Assets 2017: $161,3962017Assets 2018: $166,236Liabilities 2018: $10,053Net Assets 2018: $156,1832018Assets 2019: $222,799Liabilities 2019: $4,072Net Assets 2019: $218,7272019Assets 2020: $305,651Liabilities 2020: $32,909Net Assets 2020: $272,7422020Assets 2021: $320,952Liabilities 2021: $84,149Net Assets 2021: $236,8032021Assets 2022: $447,962Liabilities 2022: $105,826Net Assets 2022: $342,1362022Assets 2023: $648,832Liabilities 2023: $232,737Net Assets 2023: $416,0952023Assets 2024: $595,312Liabilities 2024: $227,712Net Assets 2024: $367,6002024

Highlighted filing

2021

Assets$320,952
Liabilities$84,149
Net Assets$236,803
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $231,571Expenses 2014: $123,350Net Income 2014: $108,2212014Revenue 2015: $179,506Expenses 2015: $98,584Net Income 2015: $80,9222015Revenue 2017: $113,717Expenses 2017: $200,742Net Income 2017: -$87,0252017Revenue 2018: $166,355Expenses 2018: $171,082Net Income 2018: -$4,7272018Revenue 2019: $281,666Expenses 2019: $207,570Net Income 2019: $74,0962019Revenue 2020: $398,771Expenses 2020: $344,756Net Income 2020: $54,0152020Revenue 2021: $402,010Expenses 2021: $437,949Net Income 2021: -$35,9392021Revenue 2022: $508,700Expenses 2022: $403,367Net Income 2022: $105,3332022Revenue 2023: $581,980Expenses 2023: $508,021Net Income 2023: $73,9592023Revenue 2024: $422,677Expenses 2024: $471,172Net Income 2024: -$48,4952024

Highlighted filing

2021

Revenue$402,010
Expenses$437,949
Net Income-$35,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$453,127
Mission and Program Overview

Mission

To support Trinity Youth Services.

To provide an opportunity for every person to help children heal, learn and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,150$284,633▼ $12,517
Prepaid Expenses and Deferred Charges$2,375$17,805▲ $15,430
Inventories for Sale or Use$3,877$16,265▲ $12,388
Total Assets$305,651$320,952▲ $15,301
Other Assets Total$2,249$2,249→ $0
Liabilities
Deferred Revenue-$80,700-
Other Liabilities$32,682$2,682▼ $30,000
Accounts Payable and Accrued Expenses$227$767▲ $540
Total Liabilities$32,909$84,149▲ $51,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,629$196,103▼ $23,526
Net Assets With Donor Restrictions$53,113$40,700▼ $12,413
Total Net Assets Fund Balance$272,742$236,803▼ $35,939
Total Liabilities and Net Assets / Fund Balance$305,651$320,952▲ $15,301
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
John NeiuberChairman
Danny KeshshianVice/chairman
Cher OfstedahlCEO
Carla KingsburyMember
Christina JacksonMember
Laura ChaidezMember
Sharon NagelMember
Ashley AdamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-48,312
All Other Contributions
$376,648
Change in Net Assets
$-35,939

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
Other Non Cash Contri Table51$72,625Fair Market Value (FMV)
Other Non Cash Contri Table104$71,610Fair Market Value (FMV)
Clothing and Household Goods-$6,090Fair Market Value (FMV)
Other Non Cash Contri Table24$1,186Fair Market Value (FMV)
Total Noncash Contributions179$151,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,127
Revenue Not Reported on Financial Statements
$-51,117
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-51,117
Total Revenue per Audited Statements
$453,127
Total Revenue per Form 990
$402,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,599
Grants and Similar Amounts Paid$204,350
Total Fundraising Expense$5,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,899--$173,899
Occupancy$31,065--$31,065
Grants to Domestic Individuals$30,451--$30,451
Information Technology$15,126--$15,126
Fees for Services Management-$14,700-$14,700
Office Expenses$6,202-$2,896$9,098
Fees for Services Accounting-$2,375-$2,375
Advertising--$1,932$1,932
Insurance$1,179--$1,179
Other Expenses$5,117$623-$623
All Other Expenses--$174$174
Total Functional Expenses$414,552$18,395$5,002$437,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,066
Total Expenses per Audited Statements$489,066
Total Expenses per Form 990$437,949
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-51,117
Other Expense Adjustments$-51,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Youth Services TysClaremont, CA501(c)(3)To Support Tys Operations$173,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,117
Fundraising Gross Income$2,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Heros$42,674-$14,306-
Trinity Golf Classic$31,975$2,805$31,859$-29,054
Total Events$76,479$2,805$51,117$-48,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related-party Payable$2,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are handled by trinity youth services.”

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

“The completed form 990 will be electronically sent to all members of the board of directors for review, prior to filing. All directors will have ample opportunity to review and provide feedback and will be required to approve the information, via procedural consent, prior to submission.”

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

“All employees must review and sign the policy annually. If it is found that an employee is in violation, disciplinary action is taken up to, and not excluding, termination of employment. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“All other officers and key employees' compensation and benefits are subject to annual review by their immediate supervisors, and any changes must adhere to established agency procedures and guidelines. The board of directors is responsible for reviewing both performance and compensation for the ceo position, and must determine and approve increases or changes incurred as a result of annual review. The ceo cannot participate in any vote which considers compensation or benefits assigned to that position.”

Form 990, Part VI, Section C, Line 19

“Upon request in accordance with irs guidelines.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S FOUNDATION OF AMERICA
EIN
33-0910478
Phone
9094260773
Address
PO BOX 1210, CLAREMONT, CA 91711

Signing Officer

Name
Cher Ofstedahl
Title
CEO
Phone
9094260773
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cher Ofstedahl
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
108

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“To raise funds and support children in foster care, shelters, and underserved communities through volunteer opportunities, awareness campaigns, collection drives and care package assembly, scholarships and grants.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is recognized as tax exempt under section 501(c)(3) of the internal revenue code and the corresponding state code and classified as an organization other than private foundation. Accordingly, there is no provision for income taxes in the accompanying financial statements. The foundation accounts for the provisions of fasb asc 740 10 25, income taxes, whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The foundation does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The foundation's 2018-2020 tax returns are open for review for federal income tax purposes, and its 2017-2020 tax returns are open to review for state income tax purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -51,117.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -51,117.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN OPPORTUNITY FOR EVERY PERSON TO HELP CHILDREN HEAL, LEARN AND THRIVE.
IRS990/AdvertisingGrp/FundraisingAmt01932
IRS990/AdvertisingGrp/TotalAmt01932
IRS990/AllOtherContributionsAmt0376648
IRS990/AllOtherExpensesGrp/FundraisingAmt0174
IRS990/AllOtherExpensesGrp/TotalAmt0174
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHER OFSTEDAHL
IRS990/BooksInCareOfDetail/PhoneNum09094260773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1210
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0297150
IRS990/CashNonInterestBearingGrp/EOYAmt0284633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073674
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450322
IRS990/CYGrantsAndSimilarPaidAmt0204350
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233599
IRS990/CYOtherRevenueAmt0-48312
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35939
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0437949
IRS990/CYTotalFundraisingExpenseAmt05002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt080700
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO RAISE FUNDS THROUGH VOLUNTEER OPPORTUNITIES, AWARENESS CAMPAIGNS, COLLECTION DRIVES AND CARE PACKAGE ASSEMBLY, SCHOLARSHIPS AND GRANTS TO SUPPORT CHILDREN IN FOSTER CARE, SHELTERS, AND UNDERSERVED COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053113
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0414552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesManagementGrp/TotalAmt014700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHER OFSTEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NEIUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY KESHSHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA CHAIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON NAGEL
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/ReportableCompFromRltdOrgAmt0215848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073674
IRS990/FundraisingDirectExpensesAmt051117
IRS990/FundraisingGrossIncomeAmt02805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0204350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030451
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030451
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173899
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173899
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0453127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015126
IRS990/InformationTechnologyGrp/TotalAmt015126
IRS990/InsuranceGrp/ProgramServicesAmt01179
IRS990/InsuranceGrp/TotalAmt01179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN'S FOUNDATION OF AMERICA (THE FOUNDATION) IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO RAISE FUNDS AND PROVIDE SUPPORT TO CHILDREN IN NEED. THE PRIMARY GOAL OF THE FOUNDATION IS TO IDENTIFY AND ACCESS RESOURCES TO SUPPORT FOSTER CARE, RESIDENTIAL TREATMENT, AND EDUCATION PROGRAMS OF THE HIGHEST QUALITY SO THAT CHILDREN WHO HAVE BEEN THE VICTIMS OF ABUSE, NEGLECT, OR ABANDONMENT MAY LEAD HEALTHY, PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272742
IRS990/NetAssetsOrFundBalancesEOYAmt0236803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196103
IRS990/NoncashContributionsAmt0151512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031065
IRS990/OccupancyGrp/TotalAmt031065
IRS990/OfficeExpensesGrp/FundraisingAmt02896
IRS990/OfficeExpensesGrp/ProgramServicesAmt06202
IRS990/OfficeExpensesGrp/TotalAmt09098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02249
IRS990/OtherAssetsTotalGrp/EOYAmt02249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND GIFTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/ProgramServicesAmt0151513
IRS990/OtherExpensesGrp/ProgramServicesAmt15117
IRS990/OtherExpensesGrp/TotalAmt0151513
IRS990/OtherExpensesGrp/TotalAmt15117
IRS990/OtherExpensesGrp/TotalAmt2697
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherLiabilitiesGrp/BOYAmt032682
IRS990/OtherLiabilitiesGrp/EOYAmt02682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017805
IRS990/PrincipalOfficerNm0CHER OFSTEDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132996
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211760
IRS990/PYOtherRevenueAmt085674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054015
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352361
IRS990ScheduleA/PublicSupportCY170Pct00.42750
IRS990ScheduleA/PublicSupportPY170Pct00.52210
IRS990ScheduleA/PublicSupportTotal170Amt0454663
IRS990ScheduleA/SubstantialContributorsTotAmt0608878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063541
IRS990ScheduleA/TotalSupportAmt01063541
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-51117
IRS990ScheduleD/ExpensesSubtotalAmt0489066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-51117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51117
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51117
IRS990ScheduleD/RevenueSubtotalAmt0453127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING STATE CODE AND CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740 10 25, INCOME TAXES, WHEREBY AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE FOUNDATION'S 2018-2020 TAX RETURNS ARE OPEN FOR REVIEW FOR FEDERAL INCOME TAX PURPOSES, AND ITS 2017-2020 TAX RETURNS ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -51,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -51,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0437949
IRS990ScheduleD/TotalLiabilityAmt02682
IRS990ScheduleD/TotalRevenuePerForm990Amt0402010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HEROS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRINITY GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt0173899
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT TYS OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY YOUTH SERVICES TYS
IRS990ScheduleI/RecipientTable/RecipientEIN0952480624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLAREMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHER OFSTEDAHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238514
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06090
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt051
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1104
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt224
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CHRISTMAS AND BIRTHDAY DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072625
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt171610
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS AND SUPPORT CHILDREN IN FOSTER CARE, SHELTERS, AND UNDERSERVED COMMUNITIES THROUGH VOLUNTEER OPPORTUNITIES, AWARENESS CAMPAIGNS, COLLECTION DRIVES AND CARE PACKAGE ASSEMBLY, SCHOLARSHIPS AND GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES ARE HANDLED BY TRINITY YOUTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 WILL BE ELECTRONICALLY SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING. ALL DIRECTORS WILL HAVE AMPLE OPPORTUNITY TO REVIEW AND PROVIDE FEEDBACK AND WILL BE REQUIRED TO APPROVE THE INFORMATION, VIA PROCEDURAL CONSENT, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES MUST REVIEW AND SIGN THE POLICY ANNUALLY. IF IT IS FOUND THAT AN EMPLOYEE IS IN VIOLATION, DISCIPLINARY ACTION IS TAKEN UP TO, AND NOT EXCLUDING, TERMINATION OF EMPLOYMENT. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION AND BENEFITS ARE SUBJECT TO ANNUAL REVIEW BY THEIR IMMEDIATE SUPERVISORS, AND ANY CHANGES MUST ADHERE TO ESTABLISHED AGENCY PROCEDURES AND GUIDELINES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING BOTH PERFORMANCE AND COMPENSATION FOR THE CEO POSITION, AND MUST DETERMINE AND APPROVE INCREASES OR CHANGES INCURRED AS A RESULT OF ANNUAL REVIEW. THE CEO CANNOT PARTICIPATE IN ANY VOTE WHICH CONSIDERS COMPENSATION OR BENEFITS ASSIGNED TO THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,952
Liabilities
$84,149
Net assets
$236,803
Revenue
$402,010
Expenses
$437,949
Net income
-$35,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$2.28$3.68$4.23$4.71$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.49$2.33$4.16$5.82$5.08$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.06$3.42$5.09$4.03$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.84$2.37$4.02$4.38$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.33$2.73$3.99$3.45$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$2.82$2.08$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.66$1.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.14$2.01$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.80$0.99$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$2.32$1.23$1.08