Civic Intelligence

Recovery Cafe San Jose

EIN 45-4496745 • 501(c)3 • San Jose, CA

Profile

To provide a healing community of services and support for people recovering from addiction, homelessness, mental illness and other kinds of trauma.

Refreshing map…

80 S 5th StreetSan Jose, CA 95112

recoverycafesj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,085,377

Down $145,693 (-12%) from 2023

Liabilities

Down

$23,606

Down $104,499 (-82%) from 2023

Net Assets

Down

$1,061,771

Down $41,194 (-3.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$1,228,315

Up $465,903 (+61%) from 2023

Expenses

Up

$1,269,507

Up $226,033 (+22%) from 2023

Net Income

Up

-$41,192

Up $239,870 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $187,247Liabilities 2013: $2,9212013Assets 2014: $310,296Liabilities 2014: $5,3132014Assets 2015: $329,197Liabilities 2015: $38,514Net Assets 2015: $290,6832015Assets 2016: $424,013Liabilities 2016: $44,576Net Assets 2016: $379,4372016Assets 2017: $1,228,335Liabilities 2017: $301,613Net Assets 2017: $926,7222017Assets 2018: $1,519,282Liabilities 2018: $41,051Net Assets 2018: $1,478,2312018Assets 2019: $1,590,112Liabilities 2019: $28,549Net Assets 2019: $1,561,5632019Assets 2020: $1,562,975Liabilities 2020: $27,198Net Assets 2020: $1,535,7772020Assets 2021: $1,665,129Liabilities 2021: $28,125Net Assets 2021: $1,637,0042021Assets 2022: $1,430,134Liabilities 2022: $46,109Net Assets 2022: $1,384,0252022Assets 2023: $1,231,070Liabilities 2023: $128,105Net Assets 2023: $1,102,9652023Assets 2024: $1,085,377Liabilities 2024: $23,606Net Assets 2024: $1,061,7712024

Highlighted filing

2024

Assets$1,085,377
Liabilities$23,606
Net Assets$1,061,771
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,493Expenses 2013: $41,443Net Income 2013: $84,0502013Revenue 2014: $233,820Expenses 2014: $113,164Net Income 2014: $120,6562014Revenue 2015: $64,490Expenses 2015: $113,689Net Income 2015: -$49,1992015Revenue 2016: $469,629Expenses 2016: $379,772Net Income 2016: $89,8572016Revenue 2017: $1,015,611Expenses 2017: $429,324Net Income 2017: $586,2872017Revenue 2018: $1,188,515Expenses 2018: $637,006Net Income 2018: $551,5092018Revenue 2019: $802,512Expenses 2019: $719,180Net Income 2019: $83,3322019Revenue 2020: $747,353Expenses 2020: $773,139Net Income 2020: -$25,7862020Revenue 2021: $807,605Expenses 2021: $706,378Net Income 2021: $101,2272021Revenue 2022: $639,963Expenses 2022: $891,273Net Income 2022: -$251,3102022Revenue 2023: $762,412Expenses 2023: $1,043,474Net Income 2023: -$281,0622023Revenue 2024: $1,228,315Expenses 2024: $1,269,507Net Income 2024: -$41,1922024

Highlighted filing

2024

Revenue$1,228,315
Expenses$1,269,507
Net Income-$41,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,085,377
Liabilities
$23,606
Net assets
$1,061,771
Revenue
$1,228,315
Expenses
$1,269,507
Net income
-$41,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$1.23$1.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$0.76$1.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.64$0.89$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.81$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.54$0.75$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.80$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$1.19$0.64$0.55
2017Summary only. Only limited summary data is available for this year.$1.23$0.30$0.93$1.02$0.43$0.59
2016Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.47$0.38$0.09
2015Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.06$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.23$0.11$0.12
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,290,072
Mission and Program Overview

Mission

Recovery Caf San Jose is a healing community for those traumatized by addiction, homelessness and mental health challenges. Recovery Cafe San Jose is founded on the belief that every human being is precious, worthy of love and deserving of the opportunities to fulfill his or her potential.

Recovery Cafe San Jose provides a healing community of services and support for people recovering from addiction, homelessness, mental illness and other kinds of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,522$750,364▼ $86,158
Cash and Non-Interest-Bearing Accounts$118,639$204,194▲ $85,555
Accounts Receivable$269,514$126,030▼ $143,484
Prepaid Expenses and Deferred Charges$6,395$4,789▼ $1,606
Total Assets$1,231,070$1,085,377▼ $145,693
Liabilities
Other Liabilities$122,261$16,911▼ $105,350
Accounts Payable and Accrued Expenses$5,844$6,695▲ $851
Total Liabilities$128,105$23,606▼ $104,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,742$1,061,771▲ $924,029
Net Assets With Donor Restrictions$965,223$0▼ $965,223
Total Net Assets Fund Balance$1,102,965$1,061,771▼ $41,194
Total Liabilities and Net Assets / Fund Balance$1,231,070$1,085,377▼ $145,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$719,473$569,303$1,288,776
Equipment$30,891$70,851$101,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CordovaExecutive DirectorFT$134,644$134,644

Board Members and Trustees

NameTitle
Carl CooksonChair
David PannVice Chair
Hon Lawrence TerryBoard Member
Linda LappinBoard Member
Steve NakanoBoard Member
Steve PinkstonBoard Member
Dana BainbridgeCo-Founder
Shannon ClarkSecretary
Elaine CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,984
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$61,100
All Other Contributions
$623,805
Change in Net Assets
$-41,192

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
Food Inventory150$157,991Cost
Total Noncash Contributions150$157,991-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,433
Salaries, Compensation, and Employee Benefits$620,074
Total Fundraising Expense$81,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,638$15,684$56,375$382,697
Fees for Services Other-$130,252$19,830$150,082
Current Officers, Directors, Trustees, and Key Employees-$134,644-$134,644
Depreciation Depletion$94,084--$94,084
Occupancy$33,921$32,816-$66,737
Office Expenses$28,665$29,083-$57,748
Other Employee Benefits$40,819$10,336$2,775$53,930
Payroll Taxes$30,021$17,403$1,379$48,803
Fees for Services Accounting-$31,050-$31,050
Fees for Services Management$1,526$10,795$700$13,021
Insurance$7,932$698-$8,630
Travel$4,291$1,492-$5,783
Other Expenses$63,350$957-$957
Total Functional Expenses$773,238$415,210$81,059$1,269,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,857
Fundraising Direct Expenses$61,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$122,857$122,857$8,496$114,361
Total Events$122,857$122,857$61,757$61,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,950
Insurance Payable$1,961
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

“The finance committee will review before bringing it to the board of directors.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed by finance committee and board of directors.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Recovery Cafe San Jose
EIN
45-4496745
Phone
4082942963
Address
80 S 5th Street, San Jose, CA 95112

Signing Officer

Name
Julie Anderson
Title
Executive Director
Phone
4082942963
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Anderson
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
43

Preparer

Firm
Snap Advisory Inc
Address
6830 Via Del Oro Suite 220, San Jose, CA 95119
Preparer
David Levinson
Phone
4082414100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Grants and Subawards Fees: Program service expenses 0. Management and general expenses 130,252. Fundraising expenses 0. Total expenses 130,252. Grant Writers: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19,830. Total expenses 19,830.”

Raw XML AppendixShowing 400 of 444 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/OccupancyGrp/TotalAmt066737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029083
IRS990/OfficeExpensesGrp/ProgramServicesAmt028665
IRS990/OfficeExpensesGrp/TotalAmt057748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053930
IRS990/OtherExpensesGrp/Desc0Inkind Food and Supplie
IRS990/OtherExpensesGrp/Desc1Inkind Services
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OtherExpensesGrp/ProgramServicesAmt0157991
IRS990/OtherExpensesGrp/ProgramServicesAmt163350
IRS990/OtherExpensesGrp/TotalAmt0157991
IRS990/OtherExpensesGrp/TotalAmt163350
IRS990/OtherExpensesGrp/TotalAmt2957
IRS990/OtherLiabilitiesGrp/BOYAmt0122261
IRS990/OtherLiabilitiesGrp/EOYAmt016911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382697
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017403
IRS990/PayrollTaxesGrp/ProgramServicesAmt030021
IRS990/PayrollTaxesGrp/TotalAmt048803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04789
IRS990/PrincipalOfficerNm0Julie Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0453882
IRS990/PYOtherRevenueAmt074292
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-281062
IRS990/PYSalariesCompEmpBnftPaidAmt0589592
IRS990/PYTotalExpensesAmt01043474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762412
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-41192
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2019 Amount: $ 2,266. 2020 Amount: $ 100. 2021 Amount: $ 754.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04297222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04297222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04297222
IRS990ScheduleA/TotalSupportAmt04302471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0719473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0569303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01288776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750364
IRS990ScheduleD/TotalLiabilityAmt016911
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08496
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030995
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0150
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0157991
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee will review before bringing it to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed by finance committee and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants and Subawards Fees: Program service expenses 0. Management and general expenses 130,252. Fundraising expenses 0. Total expenses 130,252. Grant Writers: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19,830. Total expenses 19,830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01231070
IRS990/TotalAssetsEOYAmt01085377
IRS990/TotalAssetsGrp/BOYAmt01231070
IRS990/TotalAssetsGrp/EOYAmt01085377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01166984
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01269507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128105
IRS990/TotalLiabilitiesEOYAmt023606
IRS990/TotalLiabilitiesGrp/BOYAmt0128105
IRS990/TotalLiabilitiesGrp/EOYAmt023606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0773238
IRS990/TotalReportableCompFromOrgAmt0134644
IRS990/TotalRevenueGrp/ExclusionAmt061331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085377
IRS990/TotReportableCompRltdOrgAmt00

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