Civic Intelligence

One Circle Foundation

990 • Fiscal year 2022 • EIN 45-1898809

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileWWW.ONECIRCLEFOUNDATION.ORG
734 A StreetSan Rafael, CA 94901

(415) 419-5119

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,064,074

Up $319,467 (+18%) from 2021

Net Assets

Up

$2,047,916

Up $309,676 (+18%) from 2021

Liabilities

Up

$16,158

Up $9,791 (+154%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$1,395,577

Up $91,573 (+7.0%) from 2021

Expenses

Up

$1,085,901

Up $109,083 (+11%) from 2021

Net Income

Down

$309,676

Down $17,510 (-5.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $343,375Liabilities 2012: $10,489Net Assets 2012: $332,8862012Assets 2013: $394,440Liabilities 2013: $6,918Net Assets 2013: $387,5222013Assets 2014: $340,117Liabilities 2014: $12,143Net Assets 2014: $327,9742014Assets 2015: $366,925Liabilities 2015: $8,434Net Assets 2015: $358,4912015Assets 2016: $437,132Liabilities 2016: $13,981Net Assets 2016: $423,1512016Assets 2017: $374,518Liabilities 2017: $2,261Net Assets 2017: $372,2572017Assets 2018: $696,224Liabilities 2018: $24,039Net Assets 2018: $672,1852018Assets 2019: $1,190,047Liabilities 2019: $2,907Net Assets 2019: $1,187,1402019Assets 2020: $1,410,959Liabilities 2020: -$95Net Assets 2020: $1,411,0542020Assets 2021: $1,744,607Liabilities 2021: $6,367Net Assets 2021: $1,738,2402021Assets 2022: $2,064,074Liabilities 2022: $16,158Net Assets 2022: $2,047,9162022Assets 2023: $2,036,815Liabilities 2023: $197,392Net Assets 2023: $1,839,4232023Assets 2024: $1,829,114Liabilities 2024: $202,583Net Assets 2024: $1,626,5312024

Highlighted filing

2022

Assets$2,064,074
Liabilities$16,158
Net Assets$2,047,916
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $305,1432012Revenue 2013: $649,955Expenses 2013: $595,319Net Income 2013: $54,6362013Revenue 2014: $575,893Expenses 2014: $618,185Net Income 2014: -$42,2922014Revenue 2015: $685,723Expenses 2015: $655,206Net Income 2015: $30,5172015Revenue 2016: $753,600Expenses 2016: $688,940Net Income 2016: $64,6602016Revenue 2017: $628,930Expenses 2017: $679,824Net Income 2017: -$50,8942017Revenue 2018: $1,093,838Expenses 2018: $793,910Net Income 2018: $299,9282018Revenue 2019: $1,499,558Expenses 2019: $984,603Net Income 2019: $514,9552019Revenue 2020: $1,275,542Expenses 2020: $1,051,628Net Income 2020: $223,9142020Revenue 2021: $1,304,004Expenses 2021: $976,818Net Income 2021: $327,1862021Revenue 2022: $1,395,577Expenses 2022: $1,085,901Net Income 2022: $309,6762022Revenue 2023: $1,182,016Expenses 2023: $1,391,864Net Income 2023: -$209,8482023Revenue 2024: $1,524,913Expenses 2024: $1,747,022Net Income 2024: -$222,1092024

Highlighted filing

2022

Revenue$1,395,577
Expenses$1,085,901
Net Income$309,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,395,577
Mission and Program Overview

Mission

See statement attachedone circle foundation transforms lives through circles that promote resiliency and healthy relationships through gender relevant and culturally responsive models.

See statement attachedwe promote resiliency and healthy relationships in children, adolescents, families, adults, and communities. We train, consult, and equip service providers across all youth sectors in the united states and internationally with state of the art, research-based circle program models, best practice approaches, and manual-guided curricula for programs serving youth and communities. We have developed distinctive gender-responsive and expansive circle models -girls circle, the council for boys and young men, women's circle and unity circle - that integrate evidenced-based practices of motivational interviewing and strengths-based approaches with cross-cultural traditions and caring relationships. We transform lives through circles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,287,072$1,342,108▲ $55,036
Cash and Non-Interest-Bearing Accounts$377,847$477,468▲ $99,621
Accounts Receivable$53,915$174,631▲ $120,716
Inventories for Sale or Use-$39,063-
Total Assets$1,744,607$2,064,074▲ $319,467
Other Assets Total$25,773$30,804▲ $5,031
Liabilities
Other Liabilities$4,206$13,791▲ $9,585
Accounts Payable and Accrued Expenses$2,161$2,367▲ $206
Total Liabilities$6,367$16,158▲ $9,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,738,240$2,047,916▲ $309,676
Total Net Assets Fund Balance$1,738,240$2,047,916▲ $309,676
Total Liabilities and Net Assets / Fund Balance$1,744,607$2,064,074▲ $319,467
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana HiragaExecutive DirectorFT$117,800$117,800

Board Members and Trustees

NameTitle
Beth HossfeldCo-chair
Nancy Roldan JohnsonCo-chair, Interim Ed
Aime Mukendi JrMember at Large
Lauren M PerryMember at Large
Norrine RussellMember at Large
Vilma Caban-vazquezMember at Large
Christina QuarantaSecretary
Harsh JadhavTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,329
Program Service Revenue
$1,369,694
Investment Income
$23,554
Other Revenue
$0
All Other Contributions
$2,329
Change in Net Assets
$309,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,025
Other Expenses$541,876
Total Fundraising Expense$12,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,869$66,667-$332,536
Current Officers, Directors, Trustees, and Key Employees$76,850$29,250$11,700$117,800
Fees for Services Other$62,409--$62,409
Other Employee Benefits$45,405$11,351-$56,756
All Other Expenses$26,098$27,501-$53,599
Fees for Services Accounting$12,000$33,398-$45,398
Payroll Taxes$29,546$6,452$935$36,933
Other Expenses$23,872--$23,872
Information Technology$14,555$4,852-$19,407
Insurance-$9,604-$9,604
Occupancy$8,393--$8,393
Conferences and Meetings$8,224--$8,224
Office Expenses-$3,646-$3,646
Interest-$38-$38
Total Functional Expenses$880,507$192,759$12,635$1,085,901
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
Sales Tax Payable$10,148
Credit Cards Payable$2,815
Deferral Payable$828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's president. The president then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. The president signs and mails the return to the department of the treasury.”

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

“The organization monitors and enforces their conflict of interest policy on an ongoing basis and reviews it annually with its officers, directors and key employees.”

Form 990, Part VI, Section B, Line 15

“The organization determines the compensation of its key employees through review of independent comparability data, review of duties, and review of job performance. The deliberation and decision processes are contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 18

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Circle Foundation
EIN
45-1898809
Phone
4154195119
Address
734 A STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Nancy Roldan Johnson
Title
Interim Director
Phone
4154195119
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Roldan Johnson
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
17

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Raw XML AppendixShowing 400 of 439 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/Desc01. FACILITATOR TRAININGS WE PROVIDED 55 TRAININGS, CERTIFYING 1,786 FACILITATORS FROM THE U.S. (34 STATES) AND CANADA, IN TRAININGS ON OCF'S CIRCLE MODELS: GIRLS CIRCLE (28), THE COUNCIL FOR BOYS AND YOUNG MEN (16), MOTHER-DAUGHTER CIRCLE (3), AND MITIGATING GENDER AND RACIAL BIAS: INTERSECTIONALITY AND ALLYSHIP (8). THESE FACILITATORS PROVIDE SERVICES TO AN ESTIMATED 14,000+ YOUTH, IN EDUCATION, MENTAL HEALTH, JUVENILE JUSTICE, FOSTER AND CHILD SERVICES, COMMUNITY BASED AND PUBLIC HEALTH PROGRAMS, WHERE MOST RECIPIENTS ARE MARGINALIZED YOUTH IN COMMUNITIES AT RISK AND AT PROMISE, WITH SOCIOECONOMIC STRAIN, MANY AS YOUTH OF COLOR, --CONTINUED ON SCHEDULE OLGBTQ+, INTERSECTIONAL, RURAL, AND/OR INDIGENOUS YOUTH. IMPACT: 1786 CERTIFIED FACILITATORS GAINED SKILLS AND COMPETENCIES TO PROVIDE SAFE, INCLUSIVE, EXPANSIVE SERVICES TO OVER 14,000 YOUTH THROUGH STRUCTURED SUPPORT GROUPS (CIRCLES) AND RELATED SERVICES SO THAT YOUTH BELONG, ENGAGE, AND THRIVE. IN-PERSON TRAININGS RESUMED IN AUGUST 2022, FOR CONTRACTS WITH ORGANIZATIONS - 6 TOTAL, AND ONLINE TRAININGS ARE NOW INTEGRAL TO PROGRAMMING. 80 TRAINING SCHOLARSHIPS WERE PROVIDED TO FACILITATORS WHO REQUESTED ASSISTANCE, APPROXIMATELY $15,000. IN VALUE.
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IRS990/MissionDesc0SEE STATEMENT ATTACHEDWE PROMOTE RESILIENCY AND HEALTHY RELATIONSHIPS IN CHILDREN, ADOLESCENTS, FAMILIES, ADULTS, COMMUNITIES. CONTINUED ON SCHEDULE OWE TRAIN, CONSULT AND EQUIP SERVICE PROVIDERS ACROSS ALL YOUTH SECTORS IN THE UNITED STATES AND INTERNATIONALLY WITH STATE OF THE ART, RESEARCH-BASED CIRCLE PROGRAM MODELS, BEST PRACTICE APPROACHES, AND MANUAL-GUIDED CURRICULA FOR PROGRAMS SERVING YOUTH AND COMMUNITIES. WE HAVE DEVELOPED DISTINCTIVE GENDER-RESPONSIVE AND EXPANSIVE CIRCLE MODELS -GIRLS CIRCLE, THE COUNCIL FOR BOYS AND YOUNG MEN, WOMEN'S CIRCLE AND UNITY CIRCLE - THAT INTEGRATE EVIDENCED-BASED PRACTICES OF MOTIVATIONAL INTERVIEWING AND STRENGTHS-BASED APPROACHES WITH CROSS-CULTURAL TRADITIONS AND CARING RELATIONSHIPS. WE TRANSFORM LIVES THROUGH CIRCLES.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025773
IRS990/OtherAssetsTotalGrp/EOYAmt030804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056756
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULA
IRS990/OtherExpensesGrp/Desc2OUTREACH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1117000
IRS990/OtherExpensesGrp/ProgramServicesAmt246753
IRS990/OtherExpensesGrp/ProgramServicesAmt323872
IRS990/OtherExpensesGrp/TotalAmt0143533
IRS990/OtherExpensesGrp/TotalAmt1117000
IRS990/OtherExpensesGrp/TotalAmt246753
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06452
IRS990/PayrollTaxesGrp/ProgramServicesAmt029546
IRS990/PayrollTaxesGrp/TotalAmt036933
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY ROLDAN JOHNSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33200
IRS990/ProgSrvcAccomActy2Grp/Desc02. CURRICULA ONE CIRCLE FOUNDATION SUPPORTS THE EVIDENCE-BASED IMPLEMENTATION OF OUR CIRCLE MODELS BY WRITING AND OFFERING FULLY DEVELOPED ACTIVITY GUIDES TO PROGRAMS SERVING YOUTH, CURRENTLY OVER 29 UNIQUE GUIDES, EACH WITH 8-12 SESSION PLANS AND EVALUATION TOOLS. IN 2022, THREE GUIDES RECEIVED THE MOST ORDERS, 1. PRIDE, 2. EMPOWERMENT AND IDENTITY ON SOCIAL MEDIA AND 3. MITIGATING GENDER AND RACIAL BIAS, INTERSECTIONALITY AND ALLYSHIP, TOTAL ORDERS OF THE CURRICULA: 4783 GUIDES. EQUIPPING ORGANIZATIONS WITH THESE SEL MATERIALS HELPS OCF ACHIEVE OUR MISSION AND SUPPORT OUR SUSTAINABILITY. THE BROTHERS AS ALLIES ACTIVITY GUIDE, A PROGRAM TO REDUCE FUTURE SEXUAL VIOLENCE FOR MIDDLE AND HIGH SCHOOL--CONTINUED ON SCHEDULE OYOUTH, WAS TRANSLATED INTO SPANISH AND PUBLISHED FOR SPANISH SPEAKING COMMUNITIES. IT WAS SELECTED BECAUSE A CORNELL UNIVERSITY STUDY OF THE BROTHERS AS ALLIES PROGRAM FOR 379 MIDDLE SCHOOL YOUTH IN NY STATE REVEALED THAT YOUTH VALUED THE SAFE SPACES, WANTED TO CONTINUE AFTER THE PROGRAM ENDED, REPORTED LESS SEXUAL HARASSMENT AND LESS SEXUAL VIOLENCE PERPETRATION, AND FACILITATORS ALSO VALUED THE PROGRAM, THOUGH THE COVID 19 PANDEMIC DISRUPTED LONGER TERM FINDINGS. IN RESPONSE TO NATIONAL REPORTS OF A SEVERE MENTAL HEALTH EPIDEMIC AMONGST A HIGH PERCENTAGE OF YOUTH, WE BEGAN THE DEVELOPMENT OF NEW CURRICULA, ESTIMATED RELEASE IN LATE 2023, TO ADDRESS SUICIDE AND SELF-HARM PREVENTION AND RESPONSE, CHILD TRAFFICKING, LOSS AND GRIEF, COMMUNITY VIOLENCE AND MORE.
IRS990/ProgSrvcAccomActy3Grp/Desc03. CONSULTATION AND RESPONSIVE SERVICES TO FACILITATOR AND PROGRAMS IN NEED:A ONCE PER MONTH (12 MONTHS TOTAL) FACILITATOR CONSULTATION-SUPPORT PROGRAM AT NO CHARGE TO CERTIFIED FACILITATORS WAS PROVIDED WHERE 203 FACILITATORS IN TOTAL ATTENDED. TRANSLATED AND PROVIDED A NEW RESOURCE FOR SPANISH-SPEAKING AND BILINGUAL FACILITATORS AND COMMUNITIES AT NO CHARGE: THE SOGIE (SEXUAL ORIENTATION AND GENDER IDENTITY EXPRESSION) GUIDE, MADE AVAILABLE FOR DOWNLOAD ON OUR WEBSITE. THE SOGIE GUIDE WAS TRANSLATED TO SUPPORT THE KNOWLEDGE, AWARENESS, AND GENDER-EXPANSIVE SKILLS FOR ORGANIZATIONS SERVING THE NEEDS AND STRENGTHS OF LGBTQ+ YOUTH IN SPANISH-SPEAKING COMMUNITIES. WROTE AND PUBLISHED AT NO CHARGE--CONTINUED ON SCHEDULE OON OUR WEBSITE A NEW "GRANT TEMPLATE" RESOURCE SUPPORTED WITH PEER REVIEWED AND CURRENT REFERENCES IDENTIFYING THE NEEDS OF LGBTQ+, YOUTH OF COLOR, AND INTERSECTIONAL YOUTH, FOR USE BY PROGRAMS ACROSS ALL YOUTH-SERVING SECTORS, WITH DEMONSTRATED JUSTIFICATION TO MEET THE NEEDS OF YOUTH WITH THE UNITY CIRCLE. THE GRANT TEMPLATE ASSISTS ORGANIZATIONS SEEKING FUNDS TO IMPLEMENT A UNITY CIRCLE PROGRAM IN THEIR SETTINGS. UPDATED THE GRANT TEMPLATE FOR GIRLS CIRCLE AND THE COUNCIL FOR BOYS AND YOUNG MEN , FOR SIMILAR PURPOSES, AND MADE AVAILABLE AT NO CHARGE ON OUR WEBSITE. PROVIDED 21 ACTIVITY GUIDES VALUED AT APPROXIMATELY $3000. AT NO COST TO ORGANIZATIONS AND SERVICE PROVIDERS WHO EXPRESSED NEED. DUE TO PANDEMIC-RELATED RESTRICTIONS FOR IN-PERSON YOUTH PROGRAMS IN MANY LOCATIONS, WE POSTED 20 SESSIONS AND 13 WARM UP ACTIVITIES FOR ONLINE PROGRAMS, VALUED AT APPROXIMATELY $3000. OF CONTENT, AT NO CHARGE ON OUR WEBSITE AND AT OUR TRAININGS FOR ORGANIZATIONS SERVING YOUTH. CREATED AND PROVIDED INSTRUCTIONS ON HOW TO ADAPT THE IN-PERSON CURRICULA TO ONLINE CIRCLE PROGRAMS, ALSO POSTED ON OUR WEBSITE, AVAILABLE AT NO CHARGE.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0327186
IRS990/PYSalariesCompEmpBnftPaidAmt0544663
IRS990/PYTotalExpensesAmt0976818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01304004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0309676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01393248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01287072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01359087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01338248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01101969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0860764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0968499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04944389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095274
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt06303476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01343777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01252471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01153442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01075709
IRS990ScheduleA/Total509Grp/TotalAmt06303476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01304004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01499558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01093758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06568439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt013791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE PRESIDENT THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. THE PRESIDENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND REVIEWS IT ANNUALLY WITH ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES THE COMPENSATION OF ITS KEY EMPLOYEES THROUGH REVIEW OF INDEPENDENT COMPARABILITY DATA, REVIEW OF DUTIES, AND REVIEW OF JOB PERFORMANCE. THE DELIBERATION AND DECISION PROCESSES ARE CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01744607
IRS990/TotalAssetsEOYAmt02064074
IRS990/TotalAssetsGrp/BOYAmt01744607
IRS990/TotalAssetsGrp/EOYAmt02064074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02329
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06367
IRS990/TotalLiabilitiesEOYAmt016158
IRS990/TotalLiabilitiesGrp/BOYAmt06367
IRS990/TotalLiabilitiesGrp/EOYAmt016158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02047916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0880507
IRS990/TotalProgramServiceRevenueAmt01369694
IRS990/TotalReportableCompFromOrgAmt0117800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01393248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02064074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 A STREET
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,074
Liabilities
$16,158
Net assets
$2,047,916
Revenue
$1,395,577
Expenses
$1,085,901
Net income
$309,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.63$1.52$1.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$1.18$1.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.05$1.40$1.09$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.74$1.30$0.98$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.28$1.05$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.50$0.98$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.67$1.09$0.79$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.63$0.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.31