Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-1248975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,334,667
Up $915,320 (+218%) from 2016
Net Assets
Up$1,164,344
Up $833,706 (+252%) from 2016
Liabilities
Up$170,323
Up $81,614 (+92%) from 2016
Revenue
Up$3,178,317
Up $1,597,453 (+101%) from 2016
Expenses
Up$2,657,574
Up $1,204,176 (+83%) from 2016
Net Income
Up$520,743
Up $393,277 (+309%) from 2016
The specific purpose of this organization is to provide legal representation in juvenile dependency court proceedings and to carry on such other activities associated with this goal as allowed by law.
Provide legal representation in juvenile dependency court
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $382,379 | $617,357 | ▲ $234,978 |
| Accounts Receivable | - | $561,285 | - |
| Land, Buildings, and Equipment, Net | $11,816 | $49,148 | ▲ $37,332 |
| Prepaid Expenses and Deferred Charges | - | $23,599 | - |
| Savings and Temporary Cash Investments | $13,766 | $14,513 | ▲ $747 |
| Investments Program Related | $10,111 | $11,208 | ▲ $1,097 |
| 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 in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $419,347 | $1,334,667 | ▲ $915,320 |
| Other Assets Total | $1,275 | $57,557 | ▲ $56,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,149 | $120,384 | ▲ $116,235 |
| Other Liabilities | $84,560 | $49,939 | ▼ $34,621 |
| Total Liabilities | $88,709 | $170,323 | ▲ $81,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $330,638 | $1,164,344 | ▲ $833,706 |
| Total Net Assets Fund Balance | $330,638 | $1,164,344 | ▲ $833,706 |
| Total Liabilities and Net Assets / Fund Balance | $419,347 | $1,334,667 | ▲ $915,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,518 | $4,843 | $47,361 |
| Other Land Buildings | $6,630 | $1,919 | $8,549 |
| Investment Program Related Org | $11,208 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Passalacua | CEO | FT | $207,059 | $207,059 |
| David M Myers | COO | FT | $192,650 | $192,650 |
| Derraugh Dawson | Director | - | $2,750 | $2,750 |
| Jennifer Williams | Director | - | $2,750 | $2,750 |
| Stephen Nelson | Director | - | $2,750 | $2,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,380,981 |
| Other Expenses | $1,276,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,075,623 | $8,092 | - | $1,083,715 |
| Other Salaries and Wages | $813,978 | - | - | $813,978 |
| Current Officers, Directors, Trustees, and Key Employees | $29,103 | $378,856 | - | $407,959 |
| Payroll Taxes | $73,410 | $20,057 | - | $93,467 |
| Occupancy | $78,452 | $2,492 | - | $80,944 |
| Other Employee Benefits | $45,556 | $20,021 | - | $65,577 |
| Travel | $16,650 | $13,734 | - | $30,384 |
| Office Expenses | $18,756 | $2,094 | - | $20,850 |
| Insurance | $9,895 | $474 | - | $10,369 |
| Information Technology | $5,667 | $2,490 | - | $8,157 |
| Other Expenses | $6,137 | $806 | - | $6,943 |
| All Other Expenses | $1,434 | $3,165 | - | $4,599 |
| Depreciation Depletion | $2,309 | $2,250 | - | $4,559 |
| Fees for Services Lobbying | $1,050 | - | - | $1,050 |
| Total Functional Expenses | $2,197,428 | $460,146 | $0 | $2,657,574 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Trust Liabilities | $49,939 |
“An electronic copy of the form 990 is provided to the coo and ceo prior to filing. After reciving written approval the form is submitted electronically.”
“Each director and principal officer shall anually sign a statement which affirms such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”
“Compensation is based on industry standards and individual achievements and is reviewed by the board of directors.”
“Compensation is based on industry standards and individual achievements and is approved by the board of directors.”
“Forms are made available upon request at the organization's headquarters.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 561285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LEGAL REPRESENTATION IN JUVENILE DEPENDENCY COURT |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE REBENSDORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094998555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5701 LONETREE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 378856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29103 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407959 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -508 |
| IRS990/CYOtherExpensesAmt | 0 | 1276593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3178800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 520743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1380981 |
| IRS990/CYTotalExpensesAmt | 0 | 2657574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3178317 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4559 |
| IRS990/Desc | 0 | DEPENDENCY LEGAL SERVICES CONTRACTS WITH THE CALIFORNIA JUDICIAL COUNCIL AS WELL AS LOCAL COURTS TO PROVIDE COURT APPOINTED COUNCIL AND LEGAL REPRESENTAION AT NO CHARGE TO INDIGENT PARENTS AND CHILDREN IN PROCEEDINGS BEFORE THE JUVENILE DEPENDENCY COURTS IN CALIFORNIA. THESE CASES INVOLVE CHILDREN WITH ALLEGATIONS OR FINDINGS OF ABUSE AND/OR NEGLECT. WHILE THESE ARE CONFIDENTIAL PROCEEDINGS, INFORMATION ON SPECIFIC CASE NUMBERS IS AVAILABLE UPON REQUEST. DEPENDENCY LEGAL SERVICES REPRESENTS CLIENTS IN ALL PHASES OF JUVENILE DEPENDENCY PROCEEDINGS. NO FEES ARE SOUGHT OR RECOVERED THROUGH THE LITIGATION OF THESE CASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2197428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8092 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1075623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1083715 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOHN PASSALACUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID M MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRAUGH DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 207059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 192650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2750 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3180143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10369 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10111 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11208 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55910 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1826 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE LEGAL REPRESENTATION IN JUVENILE DEPENDENCY COURT PROCEEDINGS AND TO CARRY ON SUCH OTHER ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164344 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65577 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49939 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 813978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813978 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23599 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PASSALACUA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 312963 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3178800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35 |
| IRS990/PYInvestmentIncomeAmt | 0 | 422 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 707102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1580442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 746261 |
| IRS990/PYTotalExpensesAmt | 0 | 1453398 |
| IRS990/PYTotalRevenueAmt | 0 | 1580864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3178800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1580442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1098345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 979081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 690414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7527082 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7527107 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 979081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690414 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7527107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3180143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1580861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1098037 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 690415 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4843 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | STANISLAUS COMMUNITY FOUNDATION |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1919 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUST LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49939 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 207059 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID M MYERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN PASSALACUA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 207059 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE COO AND CEO PRIOR TO FILING. AFTER RECIVING WRITTEN APPROVAL THE FORM IS SUBMITTED ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED ON INDUSTRY STANDARDS AND INDIVIDUAL ACHIEVEMENTS AND IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON INDUSTRY STANDARDS AND INDIVIDUAL ACHIEVEMENTS AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 419347 |
| IRS990/TotalAssetsEOYAmt | 0 | 1334667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1334667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 25 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 460146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2197428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2657574 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.