Civic Intelligence

Building Resilient Communities

EIN 46-2844712 • 501(c)3 • Redlands, CA

Profile

Building Resilient Communities advocates for and provides resources, tools, and education to disadvantaged and vulnerable communities to prepare for and overcome disasters. We equip families and youth, community and faith-based organizations, small businesses and government.

301 9th StreetRedlands, CA 92374

www.brcus.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$30,996

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$83,577

Down $96,477 (-54%) from 2023

Liabilities

Down

$48,921

Down $27,182 (-36%) from 2023

Net Assets

Down

$34,656

Down $69,295 (-67%) from 2023

Revenue

Down

$580,838

Down $266,422 (-31%) from 2023

Expenses

Down

$622,782

Down $195,471 (-24%) from 2023

Net Income

Down

-$41,944

Down $70,951 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $37,263Liabilities 2020: $0Net Assets 2020: $37,2632020Assets 2021: $43,946Liabilities 2021: $10,383Net Assets 2021: $33,5632021Assets 2022: $62,560Liabilities 2022: $11,580Net Assets 2022: $50,9802022Assets 2023: $180,054Liabilities 2023: $76,103Net Assets 2023: $103,9512023Assets 2024: $83,577Liabilities 2024: $48,921Net Assets 2024: $34,6562024

Highlighted filing

2024

Assets$83,577
Liabilities$48,921
Net Assets$34,656

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $137,111Expenses 2020: $132,140Net Income 2020: $4,9712020Revenue 2021: $241,389Expenses 2021: $245,089Net Income 2021: -$3,7002021Revenue 2022: $626,190Expenses 2022: $608,724Net Income 2022: $17,4662022Revenue 2023: $847,260Expenses 2023: $818,253Net Income 2023: $29,0072023Revenue 2024: $580,838Expenses 2024: $622,782Net Income 2024: -$41,9442024

Highlighted filing

2024

Revenue$580,838
Expenses$622,782
Net Income-$41,944

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.1
Gross Receipts
$580,838
Mission and Program Overview

Mission

Building Resilient Communities advocates for and provides resources, tools, and education to disadvantaged and vulnerable communities to prepare for and overcome disasters. We equip families and youth, community and faith-based organizations, small businesses and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,555$47,280▼ $10,275
Rtn Earn Endowment Incm Other Fnds$103,951$34,656▼ $69,295
Savings and Temporary Cash Investments$10,412$32,833▲ $22,421
Loans From Officers Directors$25,000$20,000▼ $5,000
Land, Buildings, and Equipment, Net$1,866$1,866→ $0
Prepaid Expenses and Deferred Charges-$639-
Accounts Receivable$109,897$635▼ $109,262
Inventories for Sale or Use$324$324→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$180,054$83,577▼ $96,477
Liabilities
Other Liabilities$39,619$28,921▼ $10,698
Accounts Payable and Accrued Expenses$11,484$0▼ $11,484
Total Liabilities$76,103$48,921▼ $27,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,951$34,656▼ $69,295
Total Liabilities and Net Assets / Fund Balance$180,054$83,577▼ $96,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$1,866--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra J WilliamsCEOFT$67,760$67,760

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$580,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,205
Change in Net Assets
$-41,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,131
Other Expenses$160,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,103$17,584$0$351,687
All Other Expenses$72,016$7,759$0$79,775
Current Officers, Directors, Trustees, and Key Employees$60,984$6,776$0$67,760
Payroll Taxes$31,451$2,367$0$33,818
Other Expenses$19,751$0$0$19,751
Occupancy$14,355$1,595$0$15,950
Office Expenses$11,360$1,262$0$12,622
Other Employee Benefits$8,245$621$0$8,866
Advertising$0$7,926$0$7,926
Travel$7,926$0$0$7,926
Fees for Services Accounting$0$5,750$0$5,750
Insurance$0$3,605$0$3,605
Interest$0$1,737$0$1,737
Total Functional Expenses$565,655$57,127$0$622,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra WilliamsExecutive DirectorWorking Capital Loan to the OrganizationNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$20,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,829
Federal Income Taxes$6,299
American Express$6,108
Misc. Payable$1,162
State Payroll Taxes$468
Retirement Savings Deduction Plan$55
San Bernardino County Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Building Resilient Communities
EIN
46-2844712
Phone
9092836872
Address
301 9th Street, Redlands, CA 92374

Signing Officer

Name
Debra J Williams
Title
CEO
Phone
9092836872
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra J Williams
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
12

Preparer

Firm
James R Riley CPA
Address
10902 New England Dr, Clinton, MD 20735
Preparer
James R Riley
Phone
9092606830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 will be emailed to all members to review. Each board member will sign an acknowlegement for stating they have received it.

Pt VI, Line 12C

The Board members must sign an acknowledge of conflicts or no conflicts on an annual basis

Pt VI, Line 15B

The HR Director researches the compensation process and makes recommendations to the CEO and Board President. Board approves the compensation.

Pt VI, Line 15A

The Board works with the HR Director and votes on the compensation for the CEO.

Pt XI

Other Changes to net assets. This adjustment of $23,864 is due to change in accounting method from cash to accrual basis.

Pt XII, Line 1

Change of accounting method from cash to accrual to more properly reflect activity in the organization.

Form 990, Part IX, Line 24E

Event Supplies 1780. 1780. 0. 0.

Form 990, Part IX, Line 24E

Membership Dues & Subscriptions 26. 0. 26. 0.

Form 990, Part IX, Line 24E

Postage and Delivery 175. 0. 175. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 712. 712. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 248. 0. 248. 0.

Form 990, Part IX, Line 24E

Quick Book Payment Fees 12. 0. 12. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 16463. 16463. 0. 0.

Form 990, Part IX, Line 24E

Corporate and Business Expenses 333. 0. 333. 0.

Form 990, Part IX, Line 24E

Furniture & Equipment 87. 87. 0. 0.

Form 990, Part IX, Line 24E

Printing and Reproduction 705. 0. 705. 0.

Form 990, Part IX, Line 24E

Telephone Expense 7814. 0. 7814. 0.

Form 990, Part IX, Line 24E

Extra Space Storage Rental 5163. 5163. 0. 0.

Form 990, Part IX, Line 24E

Promotional Items 26531. 26531. 0. 0.

Form 990, Part IX, Line 24E

Program Refreshments/ Meals 2805. 2805. 0. 0.

Form 990, Part IX, Line 24E

Vendor/A.E. Points Rebate -1554. 0. -1554. 0.

Form 990, Part IX, Line 24E

Event Facilities and Rental 6730. 6730. 0. 0.

Form 990, Part IX, Line 24E

Sales Tax 5. 5. 0. 0.

Form 990, Part IX, Line 24E

Supplies Purchases 11730. 11730. 0. 0.

Form 990, Part IX, Line 24E

Meals with Clients 10. 10. 0. 0.

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0109897
IRS990/AccountsReceivableGrp/EOYAmt0635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Building Resilient Communities advocates for and provides resources, tools, and education to disadvantaged and vulnerable communities to prepare for and overcome disasters. We equip families and youth, community and faith-based organizations, small businesses and government.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07926
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07926
IRS990/AllOtherContributionsAmt0301205
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072016
IRS990/AllOtherExpensesGrp/TotalAmt079775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debra Williams
IRS990/BooksInCareOfDetail/PhoneNum09092836872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 9th Street Suite 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt057555
IRS990/CashNonInterestBearingGrp/EOYAmt047280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06776
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41944
IRS990/CYSalariesCompEmpBnftPaidAmt0462131
IRS990/CYTotalExpensesAmt0622782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Building Resilient Communities advocates for and provides resources, tools, and education to disadvantaged and vulnerable communities to prepare for and overcome disasters. We equip families and youth, community and faith-based organizations, small businesses and government. We had in-kind donations of supplies of $31,535.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0565655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0John Epps
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Myers-Heard
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Buffong
IRS990/Form990PartVIISectionAGrp/PersonNm3Debra J Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Alexandra Bravo
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise School
IRS990/Form990PartVIISectionAGrp/PersonNm6Marci Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm7Tamica Foots-Rachal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0279633
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03605
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03605
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01737
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01866
IRS990/LandBldgEquipCostOrOtherBssAmt01866
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Building Resilient Communities advocates for and provides resources, tools, and education to disadvantaged and vulnerable communities to prepare for and overcome disasters. We equip families and youth, community and faith-based organizations, small businesses and government.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103951
IRS990/NetAssetsOrFundBalancesEOYAmt034656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01595
IRS990/OccupancyGrp/ProgramServicesAmt014355
IRS990/OccupancyGrp/TotalAmt015950
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt011360
IRS990/OfficeExpensesGrp/TotalAmt012622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08866
IRS990/OtherExpensesGrp/Desc0Board Expense
IRS990/OtherExpensesGrp/Desc1Staff/Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Payroll Service Fees
IRS990/OtherExpensesGrp/Desc3Contract Service Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12848
IRS990/OtherExpensesGrp/ProgramServicesAmt22616
IRS990/OtherExpensesGrp/ProgramServicesAmt319751
IRS990/OtherExpensesGrp/TotalAmt0145
IRS990/OtherExpensesGrp/TotalAmt12848
IRS990/OtherExpensesGrp/TotalAmt22616
IRS990/OtherExpensesGrp/TotalAmt319751
IRS990/OtherLiabilitiesGrp/BOYAmt039619
IRS990/OtherLiabilitiesGrp/EOYAmt028921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351687
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/ProgramServicesAmt031451
IRS990/PayrollTaxesGrp/TotalAmt033818
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0639
IRS990/PrincipalOfficerNm0Debra J Williams
IRS990/PriorPeriodAdjustmentsAmt0-27351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0255524
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029007
IRS990/PYSalariesCompEmpBnftPaidAmt0562729
IRS990/PYTotalExpensesAmt0818253
IRS990/PYTotalRevenueAmt0847260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02432781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432781
IRS990ScheduleA/TotalSupportAmt02432788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01866
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1San Bernardino County Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Retirement Savings Deduction Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Misc. Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Federal Income Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01866
IRS990ScheduleD/TotalLiabilityAmt028921
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Debra Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Working Capital Loan to the Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Debra Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be emailed to all members to review. Each board member will sign an acknowlegement for stating they have received it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members must sign an acknowledge of conflicts or no conflicts on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The HR Director researches the compensation process and makes recommendations to the CEO and Board President. Board approves the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board works with the HR Director and votes on the compensation for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Changes to net assets. This adjustment of $23,864 is due to change in accounting method from cash to accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change of accounting method from cash to accrual to more properly reflect activity in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Supplies 1780. 1780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues & Subscriptions 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Delivery 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance 712. 712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges 248. 0. 248. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Quick Book Payment Fees 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense 16463. 16463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Corporate and Business Expenses 333. 0. 333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture & Equipment 87. 87. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Reproduction 705. 0. 705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone Expense 7814. 0. 7814. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Extra Space Storage Rental 5163. 5163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Promotional Items 26531. 26531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Refreshments/ Meals 2805. 2805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vendor/A.E. Points Rebate -1554. 0. -1554. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Event Facilities and Rental 6730. 6730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales Tax 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies Purchases 11730. 11730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Meals with Clients 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.