Civic Intelligence

Doctors Without Walls

EIN 33-1210731 • 501(c)3 • Santa Barbara, CA

Profile

To provide free, volunteer medical care for the most vulnerable in santa barbara county, when and where they are in need, including in times of disaster and to provide education and training to our volunteers and others to promote the excellent practice of humnitarian medicine.

220 W Canon Perdido Street Ste 3Santa Barbara, CA 93101

www.santabarbarastreetmedicine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,149,586

Up $297,263 (+35%) from 2022

Liabilities

Up

$56,372

Up $53,747 (+2048%) from 2022

Net Assets

Up

$1,093,214

Up $243,516 (+29%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$820,348

Up $214,146 (+35%) from 2022

Expenses

Up

$691,240

Up $367,774 (+114%) from 2022

Net Income

Down

$129,108

Down $153,628 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $223,858Liabilities 2015: $15,930Net Assets 2015: $207,9282015Assets 2016: $356,373Liabilities 2016: $16,887Net Assets 2016: $339,4862016Assets 2017: $381,751Liabilities 2017: $20,397Net Assets 2017: $361,3542017Assets 2018: $383,203Liabilities 2018: $0Net Assets 2018: $383,2032018Assets 2019: $335,570Liabilities 2019: $6,350Net Assets 2019: $329,2202019Assets 2021: $617,249Liabilities 2021: $9,265Net Assets 2021: $607,9842021Assets 2022: $852,323Liabilities 2022: $2,625Net Assets 2022: $849,6982022Assets 2024: $1,149,586Liabilities 2024: $56,372Net Assets 2024: $1,093,2142024

Highlighted filing

2024

Assets$1,149,586
Liabilities$56,372
Net Assets$1,093,214
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $300,966Expenses 2015: $244,033Net Income 2015: $56,9332015Revenue 2016: $565,489Expenses 2016: $348,129Net Income 2016: $217,3602016Revenue 2017: $433,497Expenses 2017: $434,476Net Income 2017: -$9792017Revenue 2018: $375,010Expenses 2018: $453,568Net Income 2018: -$78,5582018Revenue 2019: $286,225Expenses 2019: $385,915Net Income 2019: -$99,6902019Revenue 2021: $539,077Expenses 2021: $459,851Net Income 2021: $79,2262021Revenue 2022: $606,202Expenses 2022: $323,466Net Income 2022: $282,7362022Revenue 2024: $820,348Expenses 2024: $691,240Net Income 2024: $129,1082024

Highlighted filing

2024

Revenue$820,348
Expenses$691,240
Net Income$129,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,149,586
Liabilities
$56,372
Net assets
$1,093,214
Revenue
$820,348
Expenses
$691,240
Net income
$129,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.82$0.69$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.61$0.32$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.54$0.46$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.29$0.39$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.38$0.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.43$0.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.57$0.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.30$0.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$820,348
Mission and Program Overview

Mission

To provide free, volunteer medical care for the most vulnerable, underserved populations in santa barbara county, when and where they are in need, including in times of disaster, and to provide education and training to our volunteers and others to promote the excellent practice of humnitarian medicine in our own community.

To provide free, volunteer medical care for the most vulnerable, underserved populations in Santa Barbara County, when and where they are in need, including in times of disaster, and to provide education and training to our volunteers and others to promote the excellent practice of humanitarian medicine in our own community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,530$417,805▲ $48,275
Savings and Temporary Cash Investments$358,725$374,155▲ $15,430
Accounts Receivable$98,469$220,600▲ $122,131
Prepaid Expenses and Deferred Charges$19,892$34,759▲ $14,867
Inventories for Sale or Use$12,146$26,469▲ $14,323
Land, Buildings, and Equipment, Net$0$22,262▲ $22,262
Total Assets$949,529$1,149,586▲ $200,057
Other Assets Total$90,767$53,536▼ $37,231
Liabilities
Other Liabilities$90,767$53,536▼ $37,231
Accounts Payable and Accrued Expenses$5,331$2,836▼ $2,495
Total Liabilities$96,098$56,372▼ $39,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,366$872,614▲ $86,248
Net Assets With Donor Restrictions$67,065$220,600▲ $153,535
Total Net Assets Fund Balance$853,431$1,093,214▲ $239,783
Total Liabilities and Net Assets / Fund Balance$949,529$1,149,586▲ $200,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,262$59,414$81,676
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marguerite SanchezExecutive DirectorPT$39,000$39,000

Board Members and Trustees

NameTitle
Maureen EllenbergerPresident
Connor CoteDirector
Dr Priti GagnejaMedical Director
Lauren BeltranCase Manager
Rosendo BarajasCase Manager
Nancy SearsLead RN
Lynn MatisLeader-Parks/Street
Jordan TuretskySecretary
Dr Chelsea DeanTreasurer
Jorie NilsonWFHC Medical Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$804,261
Program Service Revenue
$0
Investment Income
$15,450
Other Revenue
$637
All Other Contributions
$804,261
Change in Net Assets
$129,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,794
Salaries, Compensation, and Employee Benefits$242,446
Total Fundraising Expense$2,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,512$69,934-$203,446
Fees for Services Other$167,235$18,791-$186,026
Occupancy$43,750$9,428-$53,178
Current Officers, Directors, Trustees, and Key Employees$29,250$9,750-$39,000
Insurance$32,379$3,249$176$35,804
Office Expenses$11,369$5,975$857$18,201
Travel$15,812$2,257-$18,069
Conferences and Meetings$7,376$1,603-$8,979
Depreciation Depletion-$3,354-$3,354
Other Expenses$6,000$1,460$1,233$1,460
Fees for Services Legal-$328-$328
Advertising--$104$104
Total Functional Expenses$557,325$131,545$2,370$691,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of used lease liability$53,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the draft 990 is circulated to the board via email and sufficient time is given for review and questions prior to filing.”

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

“The Organization has a conflict of interest policy that requires all staffand board members to disclose any potential conflicts of interest on anannual conflict of interest disclosure form. The conflict of interestpolicy lays out proper treatment of potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“All oraganizing and financial documents are available upon request, by contacting the Organization via phone or email during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Doctors Without Walls
EIN
33-1210731
Phone
8054525466
Address
220 W Canon Perdido Street Ste 3, Santa Barbara, CA 93101

Signing Officer

Name
Marguerite Sanchez
Title
Executive Director
Phone
8054524234
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Sanchez
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
146

Preparer

Firm
Melissa Petersen and Company
Address
PO BOX 92202, SANTA BARBARA, CA 93190
Preparer
Melissa Petersen
Phone
8056948331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Coordinator payments: Program service expenses 52,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,638. HR and business consultants: Program service expenses 3,922. Management and general expenses 18,791. Fundraising expenses 0. Total expenses 22,713. Contributed professional services: Program service expenses 110,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,675.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/Desc0Doctors Without Walls-Santa Barbara Street Medicine (DWW) has been providing medical assistance to the underserved populations in Santa Barbara County for 17 years. DWW programs address the timely treatment of the medical needs of Santa Barbara County's most vulnerable populations, the working poor and homeless. Our volunteer teams screen, diagnose, record and treat the diseases and illnesses of our clients, in the early stages, so that medical problems do not become acute. DWW conducts medical van weekly daytime street outreach missions (7) and backpack-based walking evening street medicine outreach missions (3). DWW has reopened the weekly Women's Free Homeless Clinic (WFHC) in partnership with Transition House (2 Fridays). Immediately following the Friday clinic, the WFHC conducts medical outreach.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Connor Cote
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Chelsea Dean
IRS990/Form990PartVIISectionAGrp/PersonNm2Jordan Turetsky
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Lead RN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Case Manager
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/OtherAssetsTotalGrp/BOYAmt090767
IRS990/OtherAssetsTotalGrp/EOYAmt053536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Software
IRS990/OtherExpensesGrp/Desc2Charitable contribution
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt01233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ProgramServicesAmt075391
IRS990/OtherExpensesGrp/ProgramServicesAmt135251
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt075391
IRS990/OtherExpensesGrp/TotalAmt141900
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt31460
IRS990/OtherLiabilitiesGrp/BOYAmt090767
IRS990/OtherLiabilitiesGrp/EOYAmt053536
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0637
IRS990/OtherRevenueTotalAmt0637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203446
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034759
IRS990/PrincipalOfficerNm0Marguerite Sanchez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The mission of the Women's Free Homeless Clinic (WFHC) is to provide a safe, trusting, female-only environment in which the unsheltered or marginally sheltered women of Santa Barbara can access medical and mental health care and referrals to community resources. This is achieved by a research-based integrative approach that addresses their basic human needs, while supporting health and further growth. The integrative approach incorporates the following guidelines: meeting immediate physical needs; building trusting relationships; coordinating care with other potential service areas for the individual and addressing behavioral issues as they pertain to the physical health of the individual. WFHC clients will see a clinician for medical needs, receive acupuncture, assistance with applying for housing, insurance, or school, they will be able to do laundry, take showers, attend mental health groups with a mental health specialist, attend self-defense classes, as well as yoga.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058817
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Companion Care teams provide services to our clients in developing care plans and helping clients navigate the healthcare system by accompanying and introducing clients to local medical homes, specialists, or other needed resources. During COVID-19, DWW continued to provide medical services to the most vulnerable populations in Santa Barbara County by practicing street medicine in encampments, abandoned buildings, freeway onramps and offramps and wherever they are. Our Companion Care teams provided education and medical services to reduce the spread of the pandemic while still providing the best medical care possible for unsheltered populations. In April 2023 DWW started our Enhanced Care Management Program providing both clinical and non-clinical care to the unsheltered homeless.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08744
IRS990/PYOtherExpensesAmt0451794
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103997
IRS990/PYSalariesCompEmpBnftPaidAmt0150206
IRS990/PYTotalExpensesAmt0602000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0804261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02764332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024209
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02801354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0804261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369489
IRS990ScheduleA/Total509Grp/TotalAmt02801354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02826230
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/OtherLandBuildingsGrp/BookValueAmt022262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of used lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022262
IRS990ScheduleD/TotalLiabilityAmt053536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft 990 is circulated to the board via email and sufficient time is given for review and questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a conflict of interest policy that requires all staffand board members to disclose any potential conflicts of interest on anannual conflict of interest disclosure form. The conflict of interestpolicy lays out proper treatment of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All oraganizing and financial documents are available upon request, by contacting the Organization via phone or email during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coordinator payments: Program service expenses 52,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,638. HR and business consultants: Program service expenses 3,922. Management and general expenses 18,791. Fundraising expenses 0. Total expenses 22,713. Contributed professional services: Program service expenses 110,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0949529
IRS990/TotalAssetsEOYAmt01149586
IRS990/TotalAssetsGrp/BOYAmt0949529
IRS990/TotalAssetsGrp/EOYAmt01149586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0804261
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096098
IRS990/TotalLiabilitiesEOYAmt056372
IRS990/TotalLiabilitiesGrp/BOYAmt096098
IRS990/TotalLiabilitiesGrp/EOYAmt056372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557325
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949529

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