Civic Intelligence

Vision to Learn

990 • Fiscal year 2018 • EIN 45-3457853

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization Profilewww.visiontolearn.org
11611 San Vicente Boulevard 500Los Angeles, CA 90049

(424) 256-5350

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$163,683

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,178,220

Up $991,001 (+19%) from 2017

Net Assets

Up

$5,138,203

Up $533,923 (+12%) from 2017

Liabilities

Up

$1,040,017

Up $457,078 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$8,061,447

Up $3,180,393 (+65%) from 2017

Expenses

Up

$7,527,524

Up $5,181,112 (+221%) from 2017

Net Income

Down

$533,923

Down $2,000,719 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2012: $353,921Liabilities 2012: $25,485Net Assets 2012: $328,4362012Assets 2013: $524,778Liabilities 2013: $89,320Net Assets 2013: $435,4582013Assets 2014: $1,339,940Liabilities 2014: $254,324Net Assets 2014: $1,085,6162014Assets 2015: $1,690,754Liabilities 2015: $295,266Net Assets 2015: $1,395,4882015Assets 2016: $2,579,200Liabilities 2016: $582,062Net Assets 2016: $1,997,1382016Assets 2017: $5,187,219Liabilities 2017: $582,939Net Assets 2017: $4,604,2802017Assets 2018: $6,178,220Liabilities 2018: $1,040,017Net Assets 2018: $5,138,2032018Assets 2019: $7,650,670Liabilities 2019: $2,420,048Net Assets 2019: $5,230,6222019Assets 2020: $9,041,090Liabilities 2020: $1,929,956Net Assets 2020: $7,111,1342020Assets 2021: $17,297,564Liabilities 2021: $1,046,730Net Assets 2021: $16,250,8342021Assets 2022: $20,294,711Liabilities 2022: $2,038,163Net Assets 2022: $18,256,5482022Assets 2023: $21,484,554Liabilities 2023: $2,625,179Net Assets 2023: $18,859,3752023

Highlighted filing

2018

Assets$6,178,220
Liabilities$1,040,017
Net Assets$5,138,203
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0Revenue 2012: $774,922Expenses 2012: $446,486Net Income 2012: $328,4362012Revenue 2013: $940,308Expenses 2013: $833,286Net Income 2013: $107,0222013Revenue 2014: $2,143,099Expenses 2014: $1,492,941Net Income 2014: $650,1582014Revenue 2015: $2,145,583Expenses 2015: $1,835,711Net Income 2015: $309,8722015Revenue 2016: $3,381,109Expenses 2016: $2,779,459Net Income 2016: $601,6502016Revenue 2017: $4,881,054Expenses 2017: $2,346,412Net Income 2017: $2,534,6422017Revenue 2018: $8,061,447Expenses 2018: $7,527,524Net Income 2018: $533,9232018Revenue 2019: $11,349,653Expenses 2019: $11,257,234Net Income 2019: $92,4192019Revenue 2020: $11,226,179Expenses 2020: $9,345,667Net Income 2020: $1,880,5122020Revenue 2021: $15,003,940Expenses 2021: $5,864,240Net Income 2021: $9,139,7002021Revenue 2022: $15,923,530Expenses 2022: $13,917,816Net Income 2022: $2,005,7142022Revenue 2023: $20,192,814Expenses 2023: $19,589,987Net Income 2023: $602,8272023

Highlighted filing

2018

Revenue$8,061,447
Expenses$7,527,524
Net Income$533,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,085,928
Mission and Program Overview

Mission

Provide free eye exams and glasses to students in low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,856,360$3,649,333▲ $1,792,973
Land, Buildings, and Equipment, Net$1,038,241$1,646,893▲ $608,652
Cash and Non-Interest-Bearing Accounts$318,172$531,525▲ $213,353
Accounts Receivable$60,145$319,536▲ $259,391
Prepaid Expenses and Deferred Charges$35,004$27,488▼ $7,516
Savings and Temporary Cash Investments$1,878,397$475▼ $1,877,922
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,187,219$6,178,220▲ $991,001
Other Assets Total$900$2,970▲ $2,070
Liabilities
Accounts Payable and Accrued Expenses$211,710$532,835▲ $321,125
Mortgage Notes Payable Secured by Investment Property$371,229$507,182▲ $135,953
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$582,939$1,040,017▲ $457,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,592,898$4,726,031▲ $1,133,133
Unrestricted Net Assets$1,011,382$412,172▼ $599,210
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,604,280$5,138,203▲ $533,923
Total Liabilities and Net Assets / Fund Balance$5,187,219$6,178,220▲ $991,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,506,225$878,210$2,384,435
Other Land Buildings$140,668$76,584$217,252
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HollisterExecutive Director/presidentFT$163,542$141$163,683
Jaya ShettyChief Financial OfficerFT$134,167$14,681$148,848
Serena Zeise ObersteinCOO (until 2/28/18)FT$107,083$141$107,224
Damian CarrollNational Dir/chief of StaffFT$104,083$141$104,224

Board Members and Trustees

NameTitle
Michael KantorCo-chair
Virginia BeutnerCo-chair & CEO (as of 5/15/18)
Austin BeutnerCo-chair & CEO (until 5/15/18)
Cynthia WattsVice-chair, Secretary/treasure
Denita WilloughbyDirector
Glenville March JrDirector
Jake WinebaumDirector
Steve ShafranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,627,142
Program Service Revenue
$457,161
Investment Income
$1,625
Other Revenue
$-24,481
All Other Contributions
$6,768,451
Change in Net Assets
$533,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18,171$160,457Fair Market Value (FMV)
Total Noncash Contributions18,171$160,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,061,447
Total Revenue per Audited Statements
$8,061,447
Total Revenue per Form 990
$8,061,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,788,731
Salaries, Compensation, and Employee Benefits$3,738,793
Total Fundraising Expense$587,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,726,136$94,289$174,923$2,995,348
Fees for Services Other$937,356$377,844-$1,315,200
Depreciation Depletion$406,721-$0$406,721
Travel$310,641$2,436-$313,077
Current Officers, Directors, Trustees, and Key Employees$57,300$152,150$101,050$310,500
Payroll Taxes$251,391$19,332$21,944$292,667
Advertising--$233,831$233,831
Other Employee Benefits$117,886$16,847$5,545$140,278
Insurance$99,779$16,910-$116,689
All Other Expenses$86,400$1,290$25,120$112,810
Occupancy$75,920$2,108$2,108$80,136
Information Technology-$52,778-$52,778
Office Expenses$48,844$1,457$1,457$51,758
Fees for Services Lobbying-$46,787-$46,787
Fees for Services Accounting-$35,685-$35,685
Other Expenses$375$12,711$21,671$34,382
Interest$17,511--$17,511
Fees for Services Legal-$12,849-$12,849
Total Functional Expenses$6,031,355$908,520$587,649$7,527,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,527,524
Total Expenses per Audited Statements$7,527,524
Total Expenses per Form 990$7,527,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,481
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Spectacl$243,661-$15,707-
Total Events$243,661-$24,481$-24,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Mr. Winebaum and ms. Watts have a business relationship.”

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

“The tax returns are carefully reviewed by the chair and the treasurer. Then, a copy of the draft is circulated to the entire board prior to filing.”

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

“The conflict of interest policy is reviewed annually. Directors are expected to abstain from discussion and voting on any matters that may be a conflict of interest.”

Form 990, Part VI, Section B, Lines 15A and 15B

“Salaries are determined based on comparable salaries, performance and the financial status of the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and the conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Vision to Learn
EIN
45-3457853
In Care Of
% CYNTHIA WATTS
Phone
4242565350
Address
11611 SAN VICENTE BOULEVARD 500, LOS ANGELES, CA 90049

Signing Officer

Name
Ann Hollister
Title
President
Phone
4242565350
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Beutner
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
61
Volunteers
50

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:300508”

Form 990 Part IX Line 11G

“Description:recruiting fees total fees:103746”

Form 990 Part IX Line 11G

“Description:opticians total fees:727380”

Form 990 Part IX Line 11G

“Description:research fees total fees:144000”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:24566”

Form 990 Part IX Line 11G

“Description:eye exam fees total fees:15000”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization has evaluated the financial statement impact of tax positions taken or expected to be taken in its tax returns. Management has determined that no tax liabilities need to be recorded under applicable accounting guidance for the year ended june 30, 2018. The organization determined there are no tax positions which must be considered for disclosure. No examinations are currently pending.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR & CEO (UNTIL 5/15/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR, SECRETARY/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR & CEO (AS OF 5/15/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL DIR/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO (UNTIL 2/28/18)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0243661
IRS990/FundraisingDirectExpensesAmt024481
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0615030
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08085928
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052778
IRS990/InformationTechnologyGrp/TotalAmt052778
IRS990/InsuranceGrp/ManagementAndGeneralAmt016910
IRS990/InsuranceGrp/ProgramServicesAmt099779
IRS990/InsuranceGrp/TotalAmt0116689
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017511
IRS990/InterestGrp/TotalAmt017511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01646893
IRS990/LandBldgEquipCostOrOtherBssAmt02601687
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FREE EYE EXAMS AND GLASSES TO STUDENTS IN LOW-INCOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0507182
IRS990/NetAssetsOrFundBalancesBOYAmt04604280
IRS990/NetAssetsOrFundBalancesEOYAmt05138203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24481
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt011453
IRS990/NoncashContributionsAmt0160457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02108
IRS990/OccupancyGrp/ManagementAndGeneralAmt02108
IRS990/OccupancyGrp/ProgramServicesAmt075920
IRS990/OccupancyGrp/TotalAmt080136
IRS990/OfficeExpensesGrp/FundraisingAmt01457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OfficeExpensesGrp/ProgramServicesAmt048844
IRS990/OfficeExpensesGrp/TotalAmt051758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt02970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140278
IRS990/OtherExpensesGrp/Desc0EYEGLASSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt021671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112711
IRS990/OtherExpensesGrp/ProgramServicesAmt0815313
IRS990/OtherExpensesGrp/ProgramServicesAmt179782
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/TotalAmt0815313
IRS990/OtherExpensesGrp/TotalAmt179782
IRS990/OtherExpensesGrp/TotalAmt263422
IRS990/OtherExpensesGrp/TotalAmt334382
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02726136
IRS990/OtherSalariesAndWagesGrp/TotalAmt02995348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251391
IRS990/PayrollTaxesGrp/TotalAmt0292667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01856360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03649333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027488
IRS990/PrincipalOfficerNm0VIRGINIA BEUTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL AND MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04421731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01266042
IRS990/PYOtherRevenueAmt0-19642
IRS990/PYProgramServiceRevenueAmt0477983
IRS990/PYRevenuesLessExpensesAmt02534642
IRS990/PYSalariesCompEmpBnftPaidAmt01080370
IRS990/PYTotalExpensesAmt02346412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04881054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0533923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457161
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01878397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES AMOUNT FOR THE 2015 TAX YEAR WAS INCREASED BY $500,000 TO INCLUDE AN AMOUNT THAT WAS PLEDGED DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES AMOUNT FOR THE 2016 TAX YEAR WAS DECREASED BY $250,000 TO EXCLUDE A PAYMENT RELATED TO AN AMOUNT THAT WAS PLEDGED DURING THE 2015 TAX YEAR AND BY $177,500 TO ACCOUNT FOR A LOSS ON TWO UNCOLLECTIBLE PLEDGES. These adjustments have no material impact to the public support percentage calculation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE AMOUNTS INCLUDED IN COLUMN (A) ARE FOR THE ORGANIZATION'S JANUARY 1, 2014 - DECEMBER 31, 2014 TAX YEAR. THE AMOUNTS INCLUDED IN COLUMN (B) ARE FOR THE ORGANIZATION'S JANUARY 1, 2015 - DECEMBER 31, 2015 TAX YEAR. THE AMOUNTS INCLUDED IN COLUMN (C) ARE FOR THE ORGANIZATION'S JANUARY 1, 2016 - DECEMBER 31, 2016 TAX YEAR. THE AMOUNTS INCLUDED IN COLUMN (D) ARE FOR THE ORGANIZATION'S SHORT TAX YEAR JANUARY 1, 2017 - JUNE 30, 2017. THE AMOUNTS INCLUDED IN COLUMN (E) ARE FOR THE ORGANIZATION'S JULY 1, 2017 - JUNE 30, 2018 TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN (B)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN (C)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART II, SECTIONS A & B, COLUMNS (A) - (E)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07627142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04421731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02155197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02013066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018354223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,178,220
Liabilities
$1,040,017
Net assets
$5,138,203
Revenue
$8,061,447
Expenses
$7,527,524
Net income
$533,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.5$2.63$18.9$20.2$19.6$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$2.04$18.3$15.9$13.9$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.05$16.3$15.0$5.86$9.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.93$7.11$11.2$9.35$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$2.42$5.23$11.3$11.3$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$8.06$7.53$0.53
2017Summary only. Only limited summary data is available for this year.$5.19$0.58$4.60$4.88$2.35$2.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.58$2.00$3.38$2.78$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.40$2.15$1.84$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$2.14$1.49$0.65
2013Summary only. Only limited summary data is available for this year.$0.52$0.09$0.44$0.94$0.83$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.33$0.77$0.45$0.33