Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$547,977
Up $42,574 (+8.4%) from 2020
Net Assets
Up$517,436
Up $117,092 (+29%) from 2020
Liabilities
Down$30,541
Down $74,518 (-71%) from 2020
Revenue
Up$623,110
Up $91,950 (+17%) from 2020
Expenses
Up$506,068
Up $28,727 (+6.0%) from 2020
Net Income
Up$117,042
Up $63,223 (+117%) from 2020
Increase and improve health and human services in the area.
Increase and improve health and social services in the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $295,154 | $299,020 | ▲ $3,866 |
| Cash and Non-Interest-Bearing Accounts | $65,974 | $150,923 | ▲ $84,949 |
| Pledges and Grants Receivable | $139,076 | $94,835 | ▼ $44,241 |
| Prepaid Expenses and Deferred Charges | $3,199 | $3,199 | → $0 |
| Total Assets | $505,403 | $547,977 | ▲ $42,574 |
| Other Assets Total | $2,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,910 | $29,687 | ▼ $2,223 |
| Deferred Revenue | $73,149 | $854 | ▼ $72,295 |
| Total Liabilities | $105,059 | $30,541 | ▼ $74,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $360,197 | $477,289 | ▲ $117,092 |
| Net Assets With Donor Restrictions | $40,147 | $40,147 | → $0 |
| Total Net Assets Fund Balance | $400,344 | $517,436 | ▲ $117,092 |
| Total Liabilities and Net Assets / Fund Balance | $505,403 | $547,977 | ▲ $42,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,276 | $32,120 | $267,396 |
| Equipment | $18,744 | $39,689 | $58,433 |
| Land | $45,000 | - | $45,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thais Mazur | Executive Director | FT | $75,048 | $75,048 |
| Name | Title |
|---|---|
| Chris Wall | Chair |
| Kevin Evans | Vice-chair |
| Aparan Wilder | Director |
| Tom Dorn | Director |
| Valerie Robbins | Director |
| Mary Mobert | Secretary |
| Andrea Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,000 |
| Other Expenses | $209,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,860 | $6,327 | - | $158,187 |
| Current Officers, Directors, Trustees, and Key Employees | $59,547 | $6,616 | - | $66,163 |
| Other Employee Benefits | $34,533 | $2,599 | - | $37,132 |
| Payroll Taxes | $31,966 | $3,552 | - | $35,518 |
| Occupancy | $12,590 | $22,361 | - | $34,951 |
| Fees for Services Accounting | $9,804 | $13,162 | - | $22,966 |
| Depreciation Depletion | - | $13,541 | - | $13,541 |
| Insurance | $4,308 | $8,045 | - | $12,353 |
| All Other Expenses | $7,517 | $516 | - | $8,033 |
| Fees for Services Other | $3,747 | $1,353 | - | $5,100 |
| Other Expenses | $4,963 | $16,800 | - | $4,963 |
| Information Technology | $2,991 | - | - | $2,991 |
| Advertising | $2,681 | - | - | $2,681 |
| Travel | $493 | $32 | - | $525 |
| Total Functional Expenses | $411,164 | $94,904 | $0 | $506,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax returns are reviewed and approved by the executive committee before filing.”
“Form 700 is required to be completed annually. Failure to disclose conflicts of interest are grounds for disciplinary action.”
“The board conducts an annual review and recommendations are made by the executive committee.”
“Governing documents, policies and financial statements are provided upon request.”
“Governing documents, policies and financial statements are provided upon request.”
“Prior year correction 50.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE AND IMPROVE HEALTH AND SOCIAL SERVICES IN THE AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2681 |
| IRS990/AllOtherContributionsAmt | 0 | 169827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS WALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078821691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 932 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POINT ARENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95468 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 616197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 209068 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297000 |
| IRS990/CYTotalExpensesAmt | 0 | 506068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13541 |
| IRS990/Desc | 0 | INCREASE AND IMPROVE HEALTH AND HUMAN SERVICES IN THE AREA. APPROXIMATELY IN EXCESS OF 600 CLIENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40147 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40147 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 390483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13162 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22966 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APARAN WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THAIS MAZUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 446370 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 623110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2991 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370829 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCREASE AND IMPROVE HEALTH AND HUMAN SERVICES IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37132 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINES, PENALTIES AND JU |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158187 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35518 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139076 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3199 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCREASE AND IMPROVE EARLY CHILDHOOD EDUCATION IN THE AREA. OVER 600 CLIENTS WERE SERVED IN 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14235 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BUILDING. APPROXIMATELY 2,500 CLIENTS WERE SERVED IN 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6446 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION SERVICES ARE OFFERED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 519527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2966 |
| IRS990/PYOtherExpensesAmt | 0 | 153661 |
| IRS990/PYOtherRevenueAmt | 0 | 2725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323680 |
| IRS990/PYTotalExpensesAmt | 0 | 477341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 531160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 453410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2146889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22501 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 93388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2146889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 453410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2146889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2240592 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267396 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58433 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299020 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 700 IS REQUIRED TO BE COMPLETED ANNUALLY. FAILURE TO DISCLOSE CONFLICTS OF INTEREST ARE GROUNDS FOR DISCIPLINARY ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CONDUCTS AN ANNUAL REVIEW AND RECOMMENDATIONS ARE MADE BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR CORRECTION 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 505403 |
| IRS990/TotalAssetsEOYAmt | 0 | 547977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 505403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 616197 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 400344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517436 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75048 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623110 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 505403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547977 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/TravelGrp/TotalAmt | 0 | 525 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 932 |
| IRS990/USAddress/CityNm | 0 | POINT ARENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95468 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACTIONNETWORK.INFO |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS WALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078821691 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTION NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 450479312 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078821691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 932 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POINT ARENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264137155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JJACPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1102 S MAIN ST SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT BRAGG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079646325 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J ARCH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.