Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-1154140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$32,554
Up $18,950 (+139%) from 2019
Net Assets
Down$9,780
Down $5,821 (-37%) from 2019
Liabilities
Up$22,774
Up $24,771 (+1240%) from 2019
Revenue
Up$394,717
Up $125,753 (+47%) from 2019
Expenses
Up$400,538
Up $121,573 (+44%) from 2019
Net Income
Up-$5,821
Up $4,180 (+42%) from 2019
Inspiring a global response that eliminates the barriers preventing a diversity of girls from a personal relationship with the ocean and each other.
Inspiring a global response that eliminates the barriers preventing a diversity of girls from a personal relation with the ocean eachother
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,090 | $19,366 | ▲ $16,276 |
| Land, Buildings, and Equipment, Net | $12,100 | $13,100 | ▲ $1,000 |
| Savings and Temporary Cash Investments | - | $88 | - |
| Total Assets | $13,604 | $32,554 | ▲ $18,950 |
| Other Assets Total | $-1,586 | - | - |
| Liabilities | |||
| Other Liabilities | $-1,997 | $22,774 | ▲ $24,771 |
| Total Liabilities | $-1,997 | $22,774 | ▲ $24,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,601 | $9,780 | ▼ $5,821 |
| Total Net Assets Fund Balance | $15,601 | $9,780 | ▼ $5,821 |
| Total Liabilities and Net Assets / Fund Balance | $13,604 | $32,554 | ▲ $18,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,000 | - | $10,000 |
| Other Land Buildings | $3,100 | - | $3,100 |
| Name | Title |
|---|---|
| 1 Mendes | Director |
| Deborah Nares | Director |
| Joanna Devers | Director |
| Matt Olsen | Director |
| Sally Baho | Director |
| Shanandrea Castro | Director |
| Dionne Ybarra | Excecutive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,968 |
| Other Expenses | $140,570 |
| Total Fundraising Expense | $375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,185 | - | - | $206,185 |
| All Other Expenses | $84,757 | $220 | - | $84,977 |
| Payroll Taxes | $52,334 | - | - | $52,334 |
| Office Expenses | $12,394 | - | $375 | $12,769 |
| Other Expenses | $10,546 | $68 | - | $10,546 |
| Occupancy | $7,209 | - | - | $7,209 |
| Travel | $6,119 | - | - | $6,119 |
| Advertising | $5,437 | - | - | $5,437 |
| Insurance | $3,687 | - | - | $3,687 |
| Fees for Services Management | $2,384 | $435 | - | $2,819 |
| Conferences and Meetings | $2,133 | - | - | $2,133 |
| Other Employee Benefits | $1,449 | - | - | $1,449 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $398,940 | $1,223 | $375 | $400,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $30,127 |
| Ar | $462 |
| Payroll Liabilities | $-7,815 |
“N/A”
“N/A”
“The board reviews the 990 at the first meeting following its”
“COMPLETION.”
“Documnets are available for review during normal business”
“Hours - with 48 hours notice.”
“Documnets are available for review during normal business”
“Hours - with 48 hours notice.”
“The board will review after first meeting following filing.”
“No documents were requested by the public during.”
“REFUNDS TO CAMPERS Total expenses - $1500.00 Program service expenses - $1500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“STAFF TRAINING Total expenses - $10617.00 Program service expenses - $10617.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“STAFF UNIFORMS Total expenses - $15597.00 Program service expenses - $15597.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“TRANSPORTATION EXPENSE Total expenses - $12145.00 Program service expenses - $12145.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“WETSUIT PURCHASE Total expenses - $7447.00 Program service expenses - $7447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FRANCHISE TAX BOARD FEE Total expenses - $220.00 Program service expenses - $0.00 Mgmt and general expenses - $220.00 Fundraising expenses - $0.00”
“PARKING Total expenses - $486.00 Program service expenses - $486.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“OTHER EXPENSE Total expenses - $1559.00 Program service expenses - $1559.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FACILITY IMPROVEMENTS Total expenses - $35406.00 Program service expenses - $35406.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING A GLOBAL RESPONSE THAT ELIMINATES THE BARRIERS PREVENTING A DIVERSITY OF GIRLS FROM A PERSONAL RELATION WITH THE OCEAN EACHOTHER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5437 |
| IRS990/AllOtherContributionsAmt | 0 | 27777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84977 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIONNE YBARRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8312364642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFIC GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2133 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 140570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259968 |
| IRS990/CYTotalExpensesAmt | 0 | 400538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 394717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Offer Beach/Surf clinics that break down the barriers that otherwise prevent the participation of youth in ocean sports and provide the opportunity to not only become proficient waterhumans but as a result increase awareness to the vast possibilities of a future that will amplify their voice in climate change, environmental justice and give them a sense of social responsibility that the ocean provides. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2819 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | DIONNE YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNA DEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY BAHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH NARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANANDREA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 1 MENDES |
| 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/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/TitleTxt | 0 | EXCECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13100 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSPIRING A GLOBAL RESPONSE THAT ELIMINATES THE BARRIERS PREVENTING A DIVERSITY OF GIRLS FROM A PERSONAL RELATION WITH THE OCEAN AND EACHOTHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7209 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -1586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1449 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SURF CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SURF CLINIC EQUIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -1997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52334 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIONNE YBARRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEACH CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94004 |
| IRS990/PYOtherRevenueAmt | 0 | 40 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184961 |
| IRS990/PYTotalExpensesAmt | 0 | 278965 |
| IRS990/PYTotalRevenueAmt | 0 | 268964 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5821 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 800411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 360939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 587381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1387792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 394716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1387792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 394716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 269284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1387792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -7815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AR |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22774 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE 990 AT THE FIRST MEETING FOLLOWING ITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMNETS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOURS - WITH 48 HOURS NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMNETS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOURS - WITH 48 HOURS NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REFUNDS TO CAMPERS Total expenses - $1500.00 Program service expenses - $1500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STAFF TRAINING Total expenses - $10617.00 Program service expenses - $10617.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STAFF UNIFORMS Total expenses - $15597.00 Program service expenses - $15597.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRANSPORTATION EXPENSE Total expenses - $12145.00 Program service expenses - $12145.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WETSUIT PURCHASE Total expenses - $7447.00 Program service expenses - $7447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FRANCHISE TAX BOARD FEE Total expenses - $220.00 Program service expenses - $0.00 Mgmt and general expenses - $220.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PARKING Total expenses - $486.00 Program service expenses - $486.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER EXPENSE Total expenses - $1559.00 Program service expenses - $1559.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FACILITY IMPROVEMENTS Total expenses - $35406.00 Program service expenses - $35406.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THE BOARD WILL REVIEW AFTER FIRST MEETING FOLLOWING FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NO DOCUMENTS WERE REQUESTED BY THE PUBLIC DURING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13604 |
| IRS990/TotalAssetsEOYAmt | 0 | 32554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33777 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 398940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 394717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32554 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6119 |
| IRS990/TravelGrp/TotalAmt | 0 | 6119 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 51204 |
| IRS990/USAddress/CityNm | 0 | PACIFIC GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://www.thewahineproject.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIONNE YBARRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8312364642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WAHINE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEW |
| ReturnHeader/Filer/EIN | 0 | 451154140 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DIONNE YBARRA |
| ReturnHeader/Filer/PhoneNum | 0 | 8312364642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFIC GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770503527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SR Management |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 161 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monterey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 939420161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8316494495 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SKY A RAPPOPORT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-27T16:40:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DIONNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YBARRA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.