Civic Intelligence

The Digdeep Right to Water Project

990 • Fiscal year 2019 • EIN 46-0686920

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

3308 Descanso DriveLos Angeles, CA 90026

(715) 904-0216

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$132,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,852,702

Flat from 2019

Net Assets

Flat

$3,723,977

Flat from 2019

Liabilities

Flat

$128,725

Flat from 2019

Revenue

Flat

$3,116,757

Flat from 2019

Expenses

Flat

$2,415,321

Flat from 2019

Net Income

Flat

$701,436

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $51,609Liabilities 2013: $0Net Assets 2013: $51,6092013Assets 2014: $71,212Liabilities 2014: $5,898Net Assets 2014: $65,3142014Assets 2015: $1,105,537Liabilities 2015: $6,606Net Assets 2015: $1,098,9312015Assets 2016: $1,803,906Liabilities 2016: $2,339Net Assets 2016: $1,801,5672016Assets 2017: $2,194,455Liabilities 2017: $7,254Net Assets 2017: $2,187,2012017Assets 2018: $3,046,319Liabilities 2018: $28,481Net Assets 2018: $3,017,8382018Assets 2019: $3,852,702Liabilities 2019: $128,725Net Assets 2019: $3,723,9772019Assets 2019: $3,852,702Liabilities 2019: $128,725Net Assets 2019: $3,723,9772019Assets 2020: $11,980,989Liabilities 2020: $321,152Net Assets 2020: $11,659,8372020Assets 2021: $16,956,500Liabilities 2021: $281,639Net Assets 2021: $16,674,8612021Assets 2022: $31,996,496Liabilities 2022: $739,985Net Assets 2022: $31,256,5112022Assets 2023: $29,522,861Liabilities 2023: $505,002Net Assets 2023: $29,017,8592023Assets 2024: $25,191,946Liabilities 2024: $776,351Net Assets 2024: $24,415,5952024

Highlighted filing

2019

Assets$3,852,702
Liabilities$128,725
Net Assets$3,723,977

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $253,119Expenses 2013: $201,510Net Income 2013: $51,6092013Revenue 2014: $242,272Expenses 2014: $228,567Net Income 2014: $13,7052014Revenue 2015: $1,514,190Expenses 2015: $480,573Net Income 2015: $1,033,6172015Revenue 2016: $1,315,503Expenses 2016: $612,867Net Income 2016: $702,6362016Revenue 2017: $1,469,497Expenses 2017: $1,083,863Net Income 2017: $385,6342017Revenue 2018: $2,244,276Expenses 2018: $1,412,592Net Income 2018: $831,6842018Revenue 2019: $3,116,757Expenses 2019: $2,415,321Net Income 2019: $701,4362019Revenue 2019: $3,116,757Expenses 2019: $2,415,321Net Income 2019: $701,4362019Revenue 2020: $11,731,501Expenses 2020: $3,795,641Net Income 2020: $7,935,8602020Revenue 2021: $12,789,451Expenses 2021: $7,390,271Net Income 2021: $5,399,1802021Revenue 2022: $27,002,648Expenses 2022: $12,100,079Net Income 2022: $14,902,5692022Revenue 2023: $12,480,508Expenses 2023: $14,747,788Net Income 2023: -$2,267,2802023Revenue 2024: $11,102,883Expenses 2024: $15,803,361Net Income 2024: -$4,700,4782024

Highlighted filing

2019

Revenue$3,116,757
Expenses$2,415,321
Net Income$701,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$3,116,757
Mission and Program Overview

Mission

To foster access to safe, clean water to meet basic human needs worldwide with focuson protecting and promoting the human right to water through education and accessprojects.to engage in any activities that are reasonably related to or in furtherance of itsstated charitable purposes, or in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,906,976$2,293,598▲ $386,622
Investments in Publicly Traded Securities$1,024,593$1,029,024▲ $4,431
Land, Buildings, and Equipment, Net$103,450$512,960▲ $409,510
Prepaid Expenses and Deferred Charges$11,300$17,120▲ $5,820
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,046,319$3,852,702▲ $806,383
Other Assets Total-$0-
Liabilities
Deferred Revenue-$71,278-
Accounts Payable and Accrued Expenses$28,481$57,447▲ $28,966
Total Liabilities$28,481$128,725▲ $100,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,898,821$2,776,891▼ $121,930
Net Assets Without Donor Restrictions$119,017$947,086▲ $828,069
Total Net Assets Fund Balance$3,017,838$3,723,977▲ $706,139
Total Liabilities and Net Assets / Fund Balance$3,046,319$3,852,702▲ $806,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512,960$87,454$600,414
Other Land Buildings-$2,162$2,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George McgrawCEOFT$132,000$132,000

Board Members and Trustees

NameTitle
David HayesChairman
Jon Flip Croft-caderaoVice President
Amy HerskovitzDirector
Dain HansenDirector
Gloria CorderoDirector
Laurie PeterSecretary
Steve MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,072,777
Program Service Revenue
$7,658
Investment Income
$22,568
Other Revenue
$13,754
All Other Contributions
$3,072,777
Change in Net Assets
$701,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,757
Total Revenue per Audited Statements
$3,116,757
Total Revenue per Form 990
$3,116,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,320
Salaries, Compensation, and Employee Benefits$729,813
Total Fundraising Expense$166,911
Professional Fundraising Fees$30,188
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,655$46,881$53,682$495,218
Travel$185,308$3,853$9,445$198,606
Fees for Services Other$105,212$38,243$1,040$144,495
Current Officers, Directors, Trustees, and Key Employees$79,200$19,800$33,000$132,000
Payroll Taxes$53,560$13,821$5,794$73,175
Office Expenses$24,434$15,373$16,576$56,383
Depreciation Depletion$50,948--$50,948
Fees for Services Accounting$23,523$12,361-$35,884
Insurance$34,048$1,612-$35,660
Occupancy$33,426$867-$34,293
Fees for Services Professional Fundraising--$30,188$30,188
Other Employee Benefits$23,342$2,460$3,618$29,420
Other Expenses$298$799$9,575$10,672
Advertising$3,496$327$2,951$6,774
All Other Expenses$1,671$1,840$275$3,786
Total Functional Expenses$2,080,531$167,879$166,911$2,415,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,321
Total Expenses per Audited Statements$2,415,321
Total Expenses per Form 990$2,415,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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, Line 11B: Form 990 Review Process

The 990 form is reviewed in final draft form by the executive director, board chair and treasurer before it is finalized and issued.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Entity regularly updates its policy and distributes to, and inquires of, all possible parties where a conflict could possibly exist.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

When reviewing compensation, the compensation committee reviews the most current Compensation & Benefits Survey for Southern & Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries & benefits for nonprofit organizations is used as a benchmark to determine compensation, and budget for programs. If changes are suggested for the Executive Director, the committee would make a recommendation and any changes, approved by the committee are then forwarded to the Board for approval.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

When reviewing compensation, the compensation committee reviews the most current Compensation & Benefits Survey for Southern & Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries & benefits for nonprofit organizations is used as a benchmark to determine compensation, and budget for programs. If changes are suggested for the Executive Director, the committee would make a recommendation and any changes, approved by the committee are then forwarded to the Board for approval. Annual staff reviews, a reassessment of assigned duties and consulting the Benefits Survey are guidelines followed by the Executive Director when assessing staff compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request documents are provided.

Filing and Contact Details

Filer

Filer Name
The Digdeep Right to Water Project
EIN
46-0686920
Phone
7159040216
Address
3308 DESCANSO DRIVE, LOS ANGELES, CA 90026

Signing Officer

Name
George Mcgraw
Title
Executive Director
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mcgraw
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
8

Preparer

Firm
Lichter Yu and Associates Inc
Address
21031 Ventura Blvd Ste 316, Woodland Hills, CA 91364
Preparer
Lawrence P Lichter
Phone
8187890265
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512960
IRS990/LandBldgEquipCostOrOtherBssAmt0602576
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUSON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESSPROJECTS.TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITSSTATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03723977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0947086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0867
IRS990/OccupancyGrp/ProgramServicesAmt033426
IRS990/OccupancyGrp/TotalAmt034293
IRS990/OfficeExpensesGrp/FundraisingAmt016576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015373
IRS990/OfficeExpensesGrp/ProgramServicesAmt024434
IRS990/OfficeExpensesGrp/TotalAmt056383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029420
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0767
IRS990/OtherExpensesGrp/FundraisingAmt19575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
IRS990/OtherExpensesGrp/ProgramServicesAmt01049767
IRS990/OtherExpensesGrp/ProgramServicesAmt16930
IRS990/OtherExpensesGrp/ProgramServicesAmt210713
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt01049767
IRS990/OtherExpensesGrp/TotalAmt114298
IRS990/OtherExpensesGrp/TotalAmt213754
IRS990/OtherExpensesGrp/TotalAmt310672
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013754
IRS990/OtherRevenueTotalAmt013754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495218
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013821
IRS990/PayrollTaxesGrp/ProgramServicesAmt053560
IRS990/PayrollTaxesGrp/TotalAmt073175
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017120
IRS990/PrincipalOfficerNm0GEORGE MCGRAW
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07658
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND RESEARCH PROJECTS HELP AMERICANS FORM A DEEP AND LASTING CONNECTION TO THE WATER WEOFTEN TAKE FOR GRANTED. SOME HIGHLIGHTS FROM 2019 INCLUDE:1. RELEASING THE FIRST NATIONAL STUDY ON WATER AND SANITATION ACCESS, "CLOSING THE WATER ACCESS GAP IN THE UNITED STATES: AN ACTION PLAN" WHICH FOUND THAT SOME 2.2M+ AMERICANS STILL LACK ACCESS TO THIS BASIC RESOURCE AND THAT RACE IS THE STRONGEST PREDICTOR.WE LEVERAGED PRESS ATTENTION FROM PIECES IN THE NEW YORK TIMES, NPR, WASHINGTON POST AND OTHERS.2. ASSEMBLING A BOARD OF 32 SENIOR ADVISORS FROM THE WATER INDUSTRY, TRADE GROUPS, NON PROFITS, TECHNOLOGY COMPANIES, REGULATORS, ACADEMICS AND FRONTLINE COMMUNITIES TO GUIDE OUR RESEARCH AND EXPANSION WORK.3. LEVERAGING PRESS ATTENTION FROM PIECES ON PBS NEWS HOUR, THE LA TIMES, PAPERMAGAZINE, AND OTHERS.4. ENGAGING YOUNG INDIGENOUS LEADERS THROUGH OUR PRESENCE AT AN INDIGENOUS LEARNING EVENT AT RALPH LAUREN, A PARTNERSHIP WITH M.I.T., MNI KI WIKAN (INDIGENOUS PEOPLE'S WATER SUMMIT), AND THE INDIGENOUS PEOPLE'S MARCH. 5. TEAMING UP WITH NATIVE INFLUENCER ALLEN SALWAY (@LILNATIVEBOY) FOR OUR SECOND ANNUAL INDIGENOUS PEOPLE'S DAY CAMPAIGN, SUPPORTING NATIVE ARTISTS AND RAISING ENOUGH FUNDS TO BRING CLEAN, HOT AND COLD RUNNING WATER TO 16 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02233748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01027716
IRS990/PYRevenuesLessExpensesAmt0831684
IRS990/PYSalariesCompEmpBnftPaidAmt0381876
IRS990/PYTotalExpensesAmt01412592
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt02244276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0701436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03072777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02098465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01461550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01295773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01527415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09455980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036752
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026321
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt09455980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03072777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02098465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01461550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01295773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01527415
IRS990ScheduleA/Total509Grp/TotalAmt09455980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03121460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02112855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01461550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01295773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01527415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09519053
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600414
IRS990ScheduleD/ExpensesSubtotalAmt02415321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02162
IRS990ScheduleD/RevenueSubtotalAmt03116757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512960
IRS990ScheduleD/TotalExpensesPerForm990Amt02415321
IRS990ScheduleD/TotalRevenuePerForm990Amt03116757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03116757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415321
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LISA GLUCK STRATEGIC PHIL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0818 N CROFT AVE 204
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090069
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt022000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED IN FINAL DRAFT FORM BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER BEFORE IT IS FINALIZED AND ISSUED.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.78$24.4$11.1$15.8$4.70
2023Summary only. Only limited summary data is available for this year.$29.5$0.51$29.0$12.5$14.7$2.27
2022Summary only. Only limited summary data is available for this year.$32.0$0.74$31.3$27.0$12.1$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.28$16.7$12.8$7.39$5.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.32$11.7$11.7$3.80$7.94
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$3.12$2.42$0.70
2019Summary only. Only limited summary data is available for this year.$3.85$0.13$3.72$3.12$2.42$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.02$2.24$1.41$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$1.47$1.08$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.32$0.61$0.70
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.51$0.48$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00