Civic Intelligence

The James Storehouse Incorporated

EIN 45-5012161 • 501(c)3 • Newbury Park, CA

Profile

James Storehouse serves children in foster care from cribs to college. We provide a comprehensive safety net of support including: furniture, clothing, home goods, transportation, transitional shelter, food, and mentorship programs. These resources and relationships break multi-generational cycles of abuse, neglect, and poverty in our community - mending broken families and preventing foster care removals for future generations to come.

3543 Old Conejo Road No 105Newbury Park, CA 91320

www.jamesstorehouse.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

56th percentile

7.3%

Higher net margin than 56% 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

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,186,954

Up $572,948 (+93%) from 2023

Liabilities

Up

$187,027

Up $181,827 (+3497%) from 2023

Net Assets

Up

$999,927

Up $391,121 (+64%) from 2023

Revenue

Up

$2,759,517

Up $1,704,598 (+162%) from 2023

Expenses

Up

$2,557,511

Up $1,619,427 (+173%) from 2023

Net Income

Up

$202,006

Up $85,171 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $39,274Liabilities 2014: $2,124Net Assets 2014: $37,1502014Assets 2015: $66,261Liabilities 2015: $1,691Net Assets 2015: $64,5702015Assets 2016: $68,427Liabilities 2016: $2,414Net Assets 2016: $66,0132016Assets 2017: $70,782Liabilities 2017: $2,696Net Assets 2017: $68,0862017Assets 2018: $163,756Liabilities 2018: $0Net Assets 2018: $163,7562018Assets 2019: $206,736Liabilities 2019: $0Net Assets 2019: $206,7362019Assets 2020: $324,245Liabilities 2020: $16,944Net Assets 2020: $307,3012020Assets 2021: $500,594Liabilities 2021: $2,227Net Assets 2021: $498,3672021Assets 2022: $496,071Liabilities 2022: $4,100Net Assets 2022: $491,9712022Assets 2023: $614,006Liabilities 2023: $5,200Net Assets 2023: $608,8062023Assets 2024: $1,186,954Liabilities 2024: $187,027Net Assets 2024: $999,9272024

Highlighted filing

2024

Assets$1,186,954
Liabilities$187,027
Net Assets$999,927

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $90,317Expenses 2014: $67,133Net Income 2014: $23,1842014Revenue 2015: $113,494Expenses 2015: $86,074Net Income 2015: $27,4202015Revenue 2016: $192,975Expenses 2016: $191,532Net Income 2016: $1,4432016Revenue 2017: $149,379Expenses 2017: $147,306Net Income 2017: $2,0732017Revenue 2018: $257,576Expenses 2018: $161,906Net Income 2018: $95,6702018Revenue 2019: $281,379Expenses 2019: $238,399Net Income 2019: $42,9802019Revenue 2020: $424,632Expenses 2020: $324,067Net Income 2020: $100,5652020Revenue 2021: $675,987Expenses 2021: $484,921Net Income 2021: $191,0662021Revenue 2022: $680,449Expenses 2022: $686,845Net Income 2022: -$6,3962022Revenue 2023: $1,054,919Expenses 2023: $938,084Net Income 2023: $116,8352023Revenue 2024: $2,759,517Expenses 2024: $2,557,511Net Income 2024: $202,0062024

Highlighted filing

2024

Revenue$2,759,517
Expenses$2,557,511
Net Income$202,006

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,801,794
Mission and Program Overview

Mission

James storehouse serves children in foster care from cribs to college. We provide a comprehensive safety net of support including: furniture, clothing, home goods, transportation, transitional shelter, food, and mentorship programs. These resources and relationships break multi- generational cycles of abuse, neglect, and poverty in our community - mending broken families and preventing foster care removals for future generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,118$452,742▲ $170,624
Inventories for Sale or Use-$229,283-
Savings and Temporary Cash Investments$201,942$210,558▲ $8,616
Intangible Assets-$154,079-
Land, Buildings, and Equipment, Net$107,734$119,936▲ $12,202
Total Assets$614,006$1,186,954▲ $572,948
Other Assets Total$22,212$20,356▼ $1,856
Liabilities
Other Liabilities$5,200$187,027▲ $181,827
Total Liabilities$5,200$187,027▲ $181,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,820$949,647▲ $429,827
Net Assets With Donor Restrictions$88,986$50,280▼ $38,706
Total Net Assets Fund Balance$608,806$999,927▲ $391,121
Total Liabilities and Net Assets / Fund Balance$614,006$1,186,954▲ $572,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,925$52,368$81,293
Other Land Buildings$46,195$17,385$63,580
Equipment$44,816$12,167$56,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy DewittExecutive DiFT$107,846$107,846

Board Members and Trustees

NameTitle
Kirk DewittChairman
Scott McclauryDirector
Scott PackhamDirector
Shelley SmithDirector
Gregory MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,391,793
Program Service Revenue
$198,719
Investment Income
$8,617
Other Revenue
$160,388
All Other Contributions
$2,391,793
Change in Net Assets
$202,006

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,450,046Thrift Shop Value
Total Noncash Contributions$1,450,046-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,157,597
Salaries, Compensation, and Employee Benefits$399,114
Total Fundraising Expense$22,741
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,202$12,853-$257,055
Occupancy$116,545$12,950-$129,495
All Other Expenses$111,618$10,771-$122,389
Current Officers, Directors, Trustees, and Key Employees$97,061-$10,785$107,846
Other Expenses$39,038--$39,038
Depreciation Depletion$31,666$3,519-$35,185
Fees for Services Other$29,715$3,862-$33,577
Payroll Taxes$27,780$731$731$29,242
Insurance$22,555$1,187-$23,742
Information Technology-$14,391-$14,391
Advertising--$11,225$11,225
Fees for Services Accounting-$10,500-$10,500
Office Expenses$5,679$3,311-$8,990
Other Employee Benefits$4,474$497-$4,971
Fees for Services Legal-$4,949-$4,949
Conferences and Meetings$3,803--$3,803
Grants to Domestic Orgs$800--$800
Total Functional Expenses$2,455,249$79,521$22,741$2,557,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,665
Fundraising Direct Expenses$42,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$202,665$202,665$42,277$160,388
Total Events$202,665$202,665$42,277$160,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$176,427
Housing Program Deposits$10,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

Kirk dewitt stacy dewitt chairman ex. Director husband and wife

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is provided to all of the board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

An annual conflict of interest statement is signed by each of the board members.

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is annually determined based on public benchmark data for nonprofits of similar size and reviewed by the board of directors (without the chairman and executive director present), and a motion is made for approval.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policy, the form 990, and financial statements are made available to the public by requesting a copy via email or phone. Contact [email protected] or 805-499-7161.

Filing and Contact Details

Filer

Filer Name
The James Storehouse Incorporated
EIN
45-5012161
Phone
8054997161
Address
3543 OLD CONEJO ROAD NO 105, NEWBURY PARK, CA 91320

Signing Officer

Name
Gregory Moore
Title
Treasurer
Phone
8054997161
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Dewitt
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
750

Preparer

Firm
Allison & Gibb Llp
Address
31351 VIA COLINAS STE 202, WESTLAKE VILLAGE, CA 91362-4561
Preparer
Lisa a Allison
Phone
8183946689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

James storehouse serves children in foster care from cribs to college. We provide a comprehensive safety net of support including: furniture, clothing, home goods, transportation, transitional shelter, food, and mentorship programs. These resources and relationships break multi- generational cycles of abuse, neglect, and poverty in our community - mending broken families and preventing foster care removals for future generations to come.

Form 990, Page 2, Part III, Line 4A

Essential resources: james storehouse offers free resourcing with the intent of empowering fostering caregivers taking a child into their home, providing children in foster care with everything needed to feel safe and loved, helping biological parents safely reunify with their children, and preventing children from entering foster care simply due to poverty. Depending on the needs of the individual, we provide every resource needed to live sustainably including: furniture, clothing,diapers, food, toys, bedding, home goods, appliances, car seats, strollers, toiletries, etc. At no cost. James storehouse provides appointments and deliveries for children in foster care, children at-risk of removal, youth aging out of foster care, formerly trafficked youth, and all their caregiving families in ventura and los angeles counties at our resource center. Resourcing these families relieves extreme financial and emotional burdens of caring for the most vulnerable children in our community.

Form 990, Page 2, Part III, Line 4D

Back to school program: the james storehouse back to school program is a free shopping event for over 1,000 foster children and teens who are aging out that serves ventura and los angeles counties. The back to school event allows the children and teens to select new backpacks, shoes, school supplies, books, and hygiene products. Disney characters and marvel superheroes roam the event to entertain the children, teens and volunteers. Food and ice cream is provided for everyone.

Form 990, Part XI, Line 9

Adoption of new accounting standards 189,115

Form 990, Part XII

Line 2a: the organization has engaged a cpa firm to perform a review of their financial statements, and it is currently in progress.

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IRS990/Desc0ESSENTIAL RESOURCES: JAMES STOREHOUSE OFFERS FREE RESOURCING WITH THE INTENT OF EMPOWERING FOSTERING CAREGIVERS TAKING A CHILD INTO THEIR HOME, PROVIDING CHILDREN IN FOSTER CARE WITH EVERYTHING NEEDED TO FEEL SAFE AND LOVED, HELPING BIOLOGICAL PARENTS SAFELY REUNIFY WITH THEIR CHILDREN, AND PREVENTING CHILDREN FROM ENTERING FOSTER CARE SIMPLY DUE TO POVERTY. DEPENDING ON THE NEEDS OF THE INDIVIDUAL, WE PROVIDE EVERY RESOURCE NEEDED TO LIVE SUSTAINABLY INCLUDING: FURNITURE, CLOTHING,DIAPERS, FOOD, TOYS, BEDDING, HOME GOODS, APPLIANCES, CAR SEATS, STROLLERS, TOILETRIES, ETC. AT NO COST. JAMES STOREHOUSE PROVIDES APPOINTMENTS AND DELIVERIES FOR CHILDREN IN FOSTER CARE, CHILDREN AT-RISK OF REMOVAL, YOUTH AGING OUT OF FOSTER CARE, FORMERLY TRAFFICKED YOUTH, AND ALL THEIR CAREGIVING FAMILIES IN VENTURA AND LOS ANGELES COUNTIES AT OUR RESOURCE CENTER. RESOURCING THESE FAMILIES RELIEVES EXTREME FINANCIAL AND EMOTIONAL BURDENS OF CARING FOR THE MOST VULNERABLE CHILDREN IN OUR COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0FOSTER CARE SUPPORT
IRS990/OtherExpensesGrp/Desc1HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc2BACK TO SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3CSA EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1101352
IRS990/OtherExpensesGrp/ProgramServicesAmt262733
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0257055
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0731
IRS990/PayrollTaxesGrp/ProgramServicesAmt027780
IRS990/PayrollTaxesGrp/TotalAmt029242
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IRS990/ProgramServiceRevenueGrp/Desc0BACK TO SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155450
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING: WHEN YOUTH IN FOSTER CARE TURN 18 YEARS OLD, THEY ARE LEFT TO FEND FOR THEMSELVES, OFTEN BECOMING HOMELESS WITHIN WEEKS OF THEIR BIRTHDAY. THE JAMES STOREHOUSE TRANSITIONAL HOME IS A SAFE PLACE TO LAND IN A BEAUTIFUL, DIGNIFYING HAVEN TO CALL HOME FOR FEMALES WHO HAVE AGED OUT OF FOSTER CARE, AGES 18-22 YEARS OLD. THIS HOME NOT ONLY GIVES YOUTH STABLE HOUSING, BUT IT ALSO PROVIDES A TRAUMA-INFORMED, NURTURING ENVIRONMENT, AND MENTORSHIP FROM A LIVE-IN JAMES STOREHOUSE STAFF MEMBER. WITH AN EXTRA CRUTCH OF SUPPORT DURING THESE CRITICAL YOUNG ADULT YEARS, THESE YOUNG PEOPLE CAN THRIVE AND TRANSITION SUCCESSFULLY TO COMPLETE INDEPENDENCE OF THEIR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039000
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: RELIABLE TRANSPORTATION IS ONE OF THE BIGGEST GAPS IN CARE FOR OUR TEENS AND YOUTH AGING OUT OF FOSTER CARE. YOUTH OFTEN LACK ACCESSIBLE TRANSPORTATION TO GET TO AND FROM WORK, SCHOOL, AND DOCTOR APPOINTMENTS, CREATING MAJOR BARRIERS FOR SUCCESSFUL INDEPENDENCE. THE ORGANIZATION PROVIDES GENTLY-USED CARS AND BIKES DONATED BY GENEROUS COMMUNITY MEMBERS AT NO COST FOR ELIGIBLE AGED-OUT YOUTH. BEFORE A VEHICLE IS PRESENTED, WE WORK WITH EACH YOUTHS SOCIAL WORKER TO ENSURE THEY ARE PREPARED FOR THE RESPONSIBILITY OF OWNING A VEHICLE AND THEN WE ASSIST THEM WITH COMPLETING VEHICLE PAPERWORK AND CAR INSURANCE OF THEIR OWN. WITH RELIABLE TRANSPORTATION, YOUTH ARE SET UP FOR SUCCESS IN THEIR FUTURE SCHOOLING OR CAREER ENDEAVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BACK TO SCHOOL PROGRAM: THE JAMES STOREHOUSE BACK TO SCHOOL PROGRAM IS A FREE SHOPPING EVENT FOR OVER 1,000 FOSTER CHILDREN AND TEENS WHO ARE AGING OUT THAT SERVES VENTURA AND LOS ANGELES COUNTIES. THE BACK TO SCHOOL EVENT ALLOWS THE CHILDREN AND TEENS TO SELECT NEW BACKPACKS, SHOES, SCHOOL SUPPLIES, BOOKS, AND HYGIENE PRODUCTS. DISNEY CHARACTERS AND MARVEL SUPERHEROES ROAM THE EVENT TO ENTERTAIN THE CHILDREN, TEENS AND VOLUNTEERS. FOOD AND ICE CREAM IS PROVIDED FOR EVERYONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062733
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104269
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05608024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075779
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05608024
IRS990ScheduleA/TotalSupportAmt05618594
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES STOREHOUSE SERVES CHILDREN IN FOSTER CARE FROM CRIBS TO COLLEGE. WE PROVIDE A COMPREHENSIVE SAFETY NET OF SUPPORT INCLUDING: FURNITURE, CLOTHING, HOME GOODS, TRANSPORTATION, TRANSITIONAL SHELTER, FOOD, AND MENTORSHIP PROGRAMS. THESE RESOURCES AND RELATIONSHIPS BREAK MULTI- GENERATIONAL CYCLES OF ABUSE, NEGLECT, AND POVERTY IN OUR COMMUNITY - MENDING BROKEN FAMILIES AND PREVENTING FOSTER CARE REMOVALS FOR FUTURE GENERATIONS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESSENTIAL RESOURCES: JAMES STOREHOUSE OFFERS FREE RESOURCING WITH THE INTENT OF EMPOWERING FOSTERING CAREGIVERS TAKING A CHILD INTO THEIR HOME, PROVIDING CHILDREN IN FOSTER CARE WITH EVERYTHING NEEDED TO FEEL SAFE AND LOVED, HELPING BIOLOGICAL PARENTS SAFELY REUNIFY WITH THEIR CHILDREN, AND PREVENTING CHILDREN FROM ENTERING FOSTER CARE SIMPLY DUE TO POVERTY. DEPENDING ON THE NEEDS OF THE INDIVIDUAL, WE PROVIDE EVERY RESOURCE NEEDED TO LIVE SUSTAINABLY INCLUDING: FURNITURE, CLOTHING,DIAPERS, FOOD, TOYS, BEDDING, HOME GOODS, APPLIANCES, CAR SEATS, STROLLERS, TOILETRIES, ETC. AT NO COST. JAMES STOREHOUSE PROVIDES APPOINTMENTS AND DELIVERIES FOR CHILDREN IN FOSTER CARE, CHILDREN AT-RISK OF REMOVAL, YOUTH AGING OUT OF FOSTER CARE, FORMERLY TRAFFICKED YOUTH, AND ALL THEIR CAREGIVING FAMILIES IN VENTURA AND LOS ANGELES COUNTIES AT OUR RESOURCE CENTER. RESOURCING THESE FAMILIES RELIEVES EXTREME FINANCIAL AND EMOTIONAL BURDENS OF CARING FOR THE MOST VULNERABLE CHILDREN IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACK TO SCHOOL PROGRAM: THE JAMES STOREHOUSE BACK TO SCHOOL PROGRAM IS A FREE SHOPPING EVENT FOR OVER 1,000 FOSTER CHILDREN AND TEENS WHO ARE AGING OUT THAT SERVES VENTURA AND LOS ANGELES COUNTIES. THE BACK TO SCHOOL EVENT ALLOWS THE CHILDREN AND TEENS TO SELECT NEW BACKPACKS, SHOES, SCHOOL SUPPLIES, BOOKS, AND HYGIENE PRODUCTS. DISNEY CHARACTERS AND MARVEL SUPERHEROES ROAM THE EVENT TO ENTERTAIN THE CHILDREN, TEENS AND VOLUNTEERS. FOOD AND ICE CREAM IS PROVIDED FOR EVERYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIRK DEWITT STACY DEWITT CHAIRMAN EX. DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARY OF THE EXECUTIVE DIRECTOR IS ANNUALLY DETERMINED BASED ON PUBLIC BENCHMARK DATA FOR NONPROFITS OF SIMILAR SIZE AND REVIEWED BY THE BOARD OF DIRECTORS (WITHOUT THE CHAIRMAN AND EXECUTIVE DIRECTOR PRESENT), AND A MOTION IS MADE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. CONTACT [email protected] OR 805-499-7161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADOPTION OF NEW ACCOUNTING STANDARDS 189,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 2A: THE ORGANIZATION HAS ENGAGED A CPA FIRM TO PERFORM A REVIEW OF THEIR FINANCIAL STATEMENTS, AND IT IS CURRENTLY IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII
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