Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Golden State Community Foundation
990 • Fiscal year 2019 • EIN 45-4001645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$2,957,073
Up $282,644 (+11%) from 2018
Net Assets
Up$2,826,547
Up $243,130 (+9.4%) from 2018
Liabilities
Up$130,526
Up $39,514 (+43%) from 2018
Revenue And Expenses
Revenue
Up$4,617,619
Up $486,098 (+12%) from 2018
Expenses
Up$4,374,489
Up $1,462,986 (+50%) from 2018
Net Income
Down$243,130
Down $976,888 (-80%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $5,926,578
Mission and Program Overview
Mission
To support programs of charitable organizations, organized and operated exclusively for charitable purposes within the meaning of section 501 (c) (3) of the internal revenue code of 1986 as amended, that promote education, teamwork and self esteem among underserved youth throughout the oakland, san francisco and san jose areas. In support of this mission, the foundation makes contributions to nonprofit charitable and educational organizations of (a) tickets to team basketball games, which the grantee organizations can distribute as part of their charitable activities to underserved youth to provide them with the opportunity to attend a professional basketball game; and (b) grants, which take the form of either general support or specific support grants.
To support programs that promote education, teamwork, and self-esteem among underserved youth in the bay area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,692,735 | $2,291,104 | ▲ $598,369 |
| Accounts Receivable | $820,921 | $236,221 | ▼ $584,700 |
| Land, Buildings, and Equipment, Net | $0 | $226,003 | ▲ $226,003 |
| Investments Other Securities | $51,268 | $0 | ▼ $51,268 |
| Savings and Temporary Cash Investments | $64,675 | $30,416 | ▼ $34,259 |
| Prepaid Expenses and Deferred Charges | $11,604 | $25,736 | ▲ $14,132 |
| Total Assets | $2,674,429 | $2,957,073 | ▲ $282,644 |
| Other Assets Total | $33,226 | $147,593 | ▲ $114,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,012 | $130,526 | ▲ $39,514 |
| Total Liabilities | $91,012 | $130,526 | ▲ $39,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,881,711 | $2,666,392 | ▲ $784,681 |
| Temporarily Rstr Net Assets | $701,706 | $160,155 | ▼ $541,551 |
| Total Net Assets Fund Balance | $2,583,417 | $2,826,547 | ▲ $243,130 |
| Total Liabilities and Net Assets / Fund Balance | $2,674,429 | $2,957,073 | ▲ $282,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $226,003 | - | $226,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Moore Since March 2019 | Executive Director | PT | $35,524 | $35,523 | $71,047 |
| Joanne Pasternack Till Sep 2018 | Executive Director | PT | $30,839 | $30,838 | $61,677 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nicole Lacob | President |
| Joe Lacob | Vice President |
| Bob Myers | Director |
| Brandon Schneider | Director |
| Dianne Taube | Director |
| Jason Chang | Director |
| Jeff Miller | Director |
| Jessica Dodson | Director |
| Karen Miller | Director |
| Kathy Scially | Director |
| Rick Welts | Director |
| Jennifer Cabalquinto | CFO/treasurer |
| Marty Glick | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,454,920
- Program Service Revenue
- $0
- Investment Income
- $14,605
- Other Revenue
- $1,148,094
- All Other Contributions
- $3,020,528
- Change in Net Assets
- $243,130
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $713,752 | Face Value of Ticket |
| Other Non Cash Contri Table | $415,040 | Face Value of Prizes |
| Other Non Cash Contri Table | $36,188 | Face Value of Prizes |
| Total Noncash Contributions | $1,164,980 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,617,619
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,332,153
- Total Revenue per Audited Statements
- $5,949,772
- Total Revenue per Form 990
- $4,617,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,601,005 |
| Other Expenses | $505,262 |
| Salaries, Compensation, and Employee Benefits | $268,222 |
| Total Fundraising Expense | $42,998 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,601,005 | - | - | $3,601,005 |
| Other Salaries and Wages | $86,626 | $109,820 | $28,609 | $225,055 |
| Fees for Services Legal | $135,098 | $56,278 | - | $191,376 |
| Travel | $18,819 | $29,867 | - | $48,686 |
| Current Officers, Directors, Trustees, and Key Employees | $14,389 | $14,389 | $14,389 | $43,167 |
| Other Expenses | $4,187 | $3,698 | - | $7,885 |
| All Other Expenses | $2,182 | - | - | $2,182 |
| Occupancy | - | $1,795 | - | $1,795 |
| Total Functional Expenses | $4,106,841 | $224,650 | $42,998 | $4,374,489 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,706,642 |
| Expenses per Audited Statements | $4,374,489 |
| Total Expenses per Form 990 | $4,374,489 |
| Expenses Not Reported on Form 990 | $1,332,153 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Clubs of Oakland | Oakland, CA | - | General Support | $67,938 |
| Boys & Girls Clubs of San Francisco | San Francisco, CA | - | General Support | $67,938 |
| East Oakland Youth Development Center (eoydc) | Oakland, CA | - | General Support | $67,938 |
| Education Outside | San Francisco, CA | - | General Support | $67,938 |
| Oakland Public Education Fund (ousd) | Oakland, CA | - | General Support | $67,938 |
| Playworks | Oakland, CA | - | General Support | $67,938 |
| Safe Passages | Oakland, CA | - | General Support | $67,938 |
| Techbridge | Oakland, CA | - | General Support | $67,938 |
| Aim High | San Francisco, CA | - | To Support Summer Learning Programming for Middle School Students From Underserved Communities in Oakland and San Francisco | $50,000 |
| College Track | Oakland, CA | - | To Support College Access and Success Programming for Students From Underserved Communities in Oakland and San Francisco | $50,000 |
| Kipp Bay Area | Oakland, CA | - | To Support Six Public Schools in Underserved Communities in Oakland, San Lorenzo, and San Francisco | $50,000 |
| Oakland Promise | Oakland, CA | - | General Support | $50,000 |
| Spark Sf Public Schools (sfusd) | San Francisco, CA | - | Via Spark Sf Public Schools, to Support the Making Connections Early Literacy Program at Six Elementary Schools in San Francisco Unified School District | $50,000 |
| Ucsf Benioff Oakland (champs) | Oakland, CA | - | To Support the Community Health & Adolescent Mentoring Program for Success (champs) High School Internship Program | $50,000 |
| Vision to Learn | Los Angeles, CA | - | To Support Free Eye Exams and Glasses for Elementary School Students in Low-income Communities in Alameda and San Francisco Counties | $50,000 |
| Sponsors for Educational Opportunity (seo) Scholars | San Francisco, CA | - | To Support Year-around Academic and College Success Services for Low-income High School Students in San Francisco | $40,000 |
| Urban Ed Academy | San Francisco, CA | - | To Support Academic Enrichment and Family Support Services for Elementary School Boys in the Bayview-hunters Point | $40,000 |
| 826 Valencia | San Francisco, CA | - | To Support Creative Writing and Literary Arts Programming for Under-resourced Students in San Francisco, Ages 6-18 | $35,000 |
| Alternatives in Action | Oakland, CA | - | To Support College and Career Readiness Programming at Oaklands Mcclymonds, Fremont, Alternatives in Action, and Life Academy High Schools | $35,000 |
| Aspire Public Schools | Oakland, CA | - | To Support a Network of Seven Schools Serving Students in Grades K-12 in Low-income Neighborhoods in Oakland | $35,000 |
| Blueprint Schools Network | Newton, MA | - | To Support Full-time Math Tutors in High-need Schools Across Oakland | $35,000 |
| Jumpstart | San Francisco, CA | - | To Support Teacher Training, Preschool Programming, and Kindergarten Readiness for Children in Low-income Neighborhoods of San Francisco | $35,000 |
| Leadership Public Schools | Oakland, CA | - | To Support Two Public High Schools Serving Low-income Students in Oakland and Hayward | $35,000 |
| Lighthouse Community Charter Schools | Oakland, CA | - | To Support Two Schools Serving Low-income and Historically Underserved Students in Oakland | $35,000 |
| Literacy Lab | Oakland, CA | - | To Support Educational Programming Targeting School Readiness, Social Emotional Learning, Literacy, and Improved Attendance for Vulnerable Students in Oakland | $35,000 |
| Real Options for City Kids (rock) | San Francisco, CA | - | TO SUPPORT ACADEMIC ENRICHMENT PROGRAMS TARGETING STUDENTS IN SAN FRANCISCO'S VISITACION VALLEY | $35,000 |
| San Francisco Achievers | San Francisco, CA | - | To Support College Scholarships and Mentoring Services for African-american Male High School Students in San Francisco | $35,000 |
| Super Stars Literacy | Oakland, CA | - | To Support In-school and After School Early Literacy Programming for At-risk Elementary Students in Oakland, Hayward, and Newark | $35,000 |
| Tandem | San Francisco, CA | - | To Support Interactive Learning Programs and Community Partnerships That Build Early Language and Literacy Skills | $35,000 |
| Uaspire | Oakland, CA | - | To Support College Affordability Services for Low-income High School Students in Oakland, Hayward, and San Francisco | $35,000 |
| Unity Council | Oakland, CA | - | To Support Head Start and Early Head Start Programming at Four Child Development Centers in Oakland | $35,000 |
| East Bay College Fund | San Francisco, CA | - | To Support Comprehensive Education Services for High-need Asian Youth in San Francisco | $30,000 |
| Education for Change | Oakland, CA | - | To Support Scholarships and Mentoring Programs That Increase College Enrollment and Success Among Underserved Students From Oakland and Alameda County | $30,000 |
| Envision Education | Oakland, CA | - | TO SUPPORT A NETWORK OF SIX K-8 PUBLIC SCHOOLS SERVING STUDENTS IN EAST OAKLAND'S FRUITVALE AND ELMHURST NEIGHBORHOODS | $30,000 |
| Girls Inc of Alameda County | San Francisco, CA | - | To Support a San Francisco-based College Success Program That Helps Students Finish High School and Become the First in Their Families to Graduate From College | $30,000 |
| Learn Fresh (math Hoops) | Denver, CA | - | TO SUPPORT "MATH HOOPS" MATH PROFICIENCY PROGRAMMING AT 118 ELEMENTARY AND MIDDLE SCHOOLS AND AFTER-SCHOOL SITES IN ALAMEDA AND SAN FRANCISCO COUNTIES | $30,000 |
| Reading Partners | Oakland, CA | - | To Support One-on-one Literacy Tutoring for Low-income Students Oakland, San Leandro, and San Francisco | $30,000 |
| SAINT VINCENT'S DAY HOME | Oakland, CA | - | To Support Early Education and Child Development Services for Low-income Families in West Oakland | $30,000 |
| Students Rising Above | San Francisco, CA | - | Via Spark Sf Public Schools, to Support the Making Connections Early Literacy Program at Six Elementary Schools in San Francisco Unified School District | $30,000 |
| Bizworld | San Francisco, CA | - | To Support Project-based Programs That Teach Elementary and Middle School Students Entrepreneurship, Business, and Financial Literacy | $25,000 |
| Boostberkeleyhaas | Berkeley, CA | - | To Support a University-based Entrepreneurship Program, Summer Coursework, and College Access Services for Under-resourced Bay Area High School Students | $25,000 |
| Breakthrough San Francisco | San Francisco, CA | - | To Support Year-round Academic Enrichment for Students With Limited Educational Opportunities, From Fourth Grade Through College Matriculation | $25,000 |
| Camp Phoenix | Newark, CA | - | To Support Summer Immersion Programs That Combat Summer Learning Loss Among Low-income Youth in Oakland | $25,000 |
| First Graduate | Oakland, CA | - | To Support Three Public High Schools in Oakland, Hayward, and San Francisco That Work to Close the Achievement Gap for Disadvantaged Students and Prepare Them for Success in College and Career | $25,000 |
| Hidden Genius Project | Oakland, CA | - | To Train and Mentor Black Male Youth in Technology Creation, Entrepreneurship, and Leadership Development | $25,000 |
| Scientific Adventures | Oakland, CA | - | To Support After School and Summer Stem Programs for Students in Grades K-5 With a Special Focus on Girls and Underserved Youth | $25,000 |
| Basic Fund | Oakland, CA | - | General Support | $20,000 |
| Glide Foundation (fycc) | Oakland, CA | - | To Support Academic Enrichment and Skill-building Programs for Underserved Girls in Oakland and Alameda County | $20,000 |
| Mission Bit | Oakland, CA | - | To Support Blended Learning Programs for Under-resourced Children and Their Families in Alameda and San Francisco Counties | $20,000 |
| United Playaz | San Francisco, CA | - | TO SUPPORT SUMMER LEARNING PROGRAMS AND YOUTH DEVELOPMENT SERVICES FOR AT-RISK STUDENTS IN SAN FRANCISCO'S SOUTH OF MARKET NEIGHBORHOOD | $20,000 |
| Boys Hope Girls Hope | San Francisco, CA | - | General Support | $15,000 |
| Horizons | San Francisco, CA | - | To Support Summer Academic and Enrichment Programming for High-need Elementary School Children in the Mission District | $15,000 |
| Mission Graduates | San Francisco, CA | - | To Support After School, In-school, and Summer Programming for K-12 Students in the Mission District | $15,000 |
| Collegespring | San Francisco, CA | - | To Support Instruction, Mentoring, and Test Preparation Services to Help Increase College Access and Admissions for Low-income Students in Oakland, Hayward, and San Francisco | $10,000 |
| Hack the Hood | San Francisco, CA | - | To Support Afterschool and Summer Learning Programs for Low-income Families in the Tenderloin | $10,000 |
| Oakland Kids First | Oakland, CA | - | To Support Partnerships and Programs That Ensure Students in Oakland Have Meaningful Roles and Responsibilities in School Change Efforts | $10,000 |
| Summer Search | San Francisco, CA | - | General Support | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,290,940 |
| Gaming Direct Expenses | $1,267,074 |
| Fundraising Gross Income | $166,113 |
| Fundraising Direct Expenses | $41,885 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auctions | $208,801 | $166,113 | $5,697 | $160,416 |
| Total Events | $208,801 | $166,113 | $41,885 | $124,228 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
“Nicole curran the foundation's president and the vice president of the board of directors joe lacob are married. Directors jeff miller and karen miller are married.”
Form 990, Part VI, Section B, Line 11B
“The form will be reviewed by the organization, cfo, and directors.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, each member of the board of directors is required to sign a resolution which affirms that each director: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the company is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. If it is revealed that there is a potential conflict of interest transaction, then the board or a committee of the board may vote to approve the transactions, but first it must confirm that the transaction is in the best interest of the organization and after reasonable investigation under the circumstances, the board determines, in good faith, that the foundation could not have obtained a more advantageous arrangement with reasonable effort. Documentation of the results of the investigation shall be retained in the board minutes.”
Form 990, Part VI, Section B, Line 15
“All compensation arrangements for the company's directors, officers, highest compensated employees and highest compensated independent contractors shall be approved in writing by a majority of the directors, excluding any director prohibited from participating in such decision pursuant to the company's conflict of interest policy, in advance of paying such compensation. All decisions regarding the compensation arrangements for the company's directors, officers, highest compensated employees and highest compensated independent contractors shall be based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms or actual written offers from similarly situated organizations. The directors shall cause to be documented in writing the date and terms of any approved compensation arrangement, the information (including its source) relied upon in approving such arrangement and the names and signatures of the directors who approved such arrangement.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Golden State Warriors Community
- EIN
- 45-4001645
- Phone
- 4155707135
- Address
- 1 WARRIORS WAY, SAN FRANCISCO, CA 94158
Signing Officer
- Name
- Jennifer Cabalquinto
- Title
- CFO
- Phone
- 4155707135
- Signed
- 2020-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Cabalquinto
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Gilbert Cpas
- Address
- 2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
- Preparer
- Linda D Geery
- Phone
- 9166466464
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from income taxes under internal revenue code section 501(c) (3), and from state income tax under section 23701(d) of the california revenue and taxation code and is not classified as a private foundation. Accordingly, no provision for income taxes has been made in the financial statements. The foundation applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the foundation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years prior to 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 1,308,959.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 1,308,959.”
Raw XML AppendixShowing 400 of 1,083 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 820921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PROGRAMS THAT PROMOTE EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDERSERVED YOUTH IN THE BAY AREA. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2182 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109865386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
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| IRS990/Desc | 0 | TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO, AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4106841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56278 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 135098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 191376 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE LACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE LACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CABALQUINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK WELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SCIALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE TAUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE MOORE SINCE MARCH 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNE PASTERNACK TILL SEP 2018 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 35524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 30839 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 35523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 30838 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42688 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166113 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1267074 |
| IRS990/GamingGrossIncomeAmt | 0 | 2290940 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 3601005 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3601005 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3601005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5926578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51268 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 43 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226003 |
| 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 | TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2583417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2826547 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124228 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1023866 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1023866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1164980 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURT REFURBISHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25736 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER CABALQUINTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2939613 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2147260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17845 |
| IRS990/PYOtherExpensesAmt | 0 | 426377 |
| IRS990/PYOtherRevenueAmt | 0 | 1174063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1220018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337866 |
| IRS990/PYTotalExpensesAmt | 0 | 2911503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4131521 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 391704 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 525442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1051975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1499048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1211158 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1071856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5359479 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2014 AMOUNT: $ 424. 2015 AMOUNT: $ 1,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3454920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2939613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2570445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2659316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1699063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13323357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38129 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2290940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2330028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1205937 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 819250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 846889 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7493044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1424 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15387298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 525442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1051975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1568468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1211362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1071856 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5429103 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 69624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5745860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5269641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3776382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3478566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2545952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20816401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5760465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5287486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3778975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3479566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2549462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20855954 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23194 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23194 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1332153 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4374489 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1308959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 226003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 226003 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1308959 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1332153 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4617619 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3), AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE FOUNDATION APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 1,308,959. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 1,308,959. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4374489 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,957,073
- Liabilities
- $130,526
- Net assets
- $2,826,547
- Revenue
- $4,617,619
- Expenses
- $4,374,489
- Net income
- $243,130