Civic Intelligence

Umoja Community Education Foundation

990 • Fiscal year 2023 • EIN 47-3202014

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2023

Organization ProfileUMOJACOMMUNITY.ORG

View Organization Page

PO Box 188067Sacramento, CA 95818

(916) 661-6455

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,879

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,138,090

Up $1,772,556 (+130%) from 2022

Net Assets

Up

$3,007,135

Up $2,058,891 (+217%) from 2022

Liabilities

Down

$130,955

Down $286,335 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$3,980,600

Up $2,431,347 (+157%) from 2022

Expenses

Up

$1,921,709

Up $267,653 (+16%) from 2022

Net Income

Up

$2,058,891

Up $2,163,694 (+2065%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $209,265Liabilities 2015: $41,380Net Assets 2015: $167,8852015Assets 2016: $587,458Liabilities 2016: $120,817Net Assets 2016: $466,6412016Assets 2017: $623,999Liabilities 2017: $170,428Net Assets 2017: $453,5712017Assets 2018: $702,764Liabilities 2018: $113,224Net Assets 2018: $589,5402018Assets 2019: $1,042,958Liabilities 2019: $118,387Net Assets 2019: $924,5712019Assets 2020: $867,581Liabilities 2020: $239,303Net Assets 2020: $628,2782020Assets 2021: $1,381,804Liabilities 2021: $328,757Net Assets 2021: $1,053,0472021Assets 2022: $1,365,534Liabilities 2022: $417,290Net Assets 2022: $948,2442022Assets 2023: $3,138,090Liabilities 2023: $130,955Net Assets 2023: $3,007,1352023Assets 2024: $6,650,155Liabilities 2024: $4,498,176Net Assets 2024: $2,151,9792024Assets 2025: $5,385,814Liabilities 2025: $2,053,726Net Assets 2025: $3,332,0882025

Highlighted filing

2023

Assets$3,138,090
Liabilities$130,955
Net Assets$3,007,135
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $592,769Expenses 2015: $424,884Net Income 2015: $167,8852015Revenue 2016: $1,614,801Expenses 2016: $1,316,045Net Income 2016: $298,7562016Revenue 2017: $1,576,860Expenses 2017: $1,589,930Net Income 2017: -$13,0702017Revenue 2018: $596,051Expenses 2018: $460,082Net Income 2018: $135,9692018Revenue 2019: $3,419,584Expenses 2019: $3,084,553Net Income 2019: $335,0312019Revenue 2020: $2,664,954Expenses 2020: $2,848,739Net Income 2020: -$183,7852020Revenue 2021: $2,612,685Expenses 2021: $2,332,366Net Income 2021: $280,3192021Revenue 2022: $1,549,253Expenses 2022: $1,654,056Net Income 2022: -$104,8032022Revenue 2023: $3,980,600Expenses 2023: $1,921,709Net Income 2023: $2,058,8912023Revenue 2024: $2,667,265Expenses 2024: $3,522,421Net Income 2024: -$855,1562024Revenue 2025: $6,347,016Expenses 2025: $5,166,907Net Income 2025: $1,180,1092025

Highlighted filing

2023

Revenue$3,980,600
Expenses$1,921,709
Net Income$2,058,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,980,600
Mission and Program Overview

Mission

Dedicated to enhancing the cultural and educational experiences of african american and other students through a curriculum and pedagogy responsive to the legacy of the african and african american diasporas.

Umoja (a kiswahili word meaning unity) is a community and critical resource dedicated to enhancing the cultural and educational experiences of african american and other students. Umoja actively serves and promotes student success for all students through a curriculum and pedagogy responsive to the legacy of the african and african american diasporas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,078$2,841,861▲ $2,288,783
Prepaid Expenses and Deferred Charges$350,788$162,560▼ $188,228
Savings and Temporary Cash Investments$64,911$64,927▲ $16
Accounts Receivable$309,641$34,900▼ $274,741
Total Assets$1,365,534$3,138,090▲ $1,772,556
Other Assets Total$87,116$33,842▼ $53,274
Liabilities
Other Liabilities$165,880$98,280▼ $67,600
Accounts Payable and Accrued Expenses$251,410$32,675▼ $218,735
Total Liabilities$417,290$130,955▼ $286,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,554$1,930,643▲ $1,020,089
Net Assets With Donor Restrictions$37,690$1,076,492▲ $1,038,802
Total Net Assets Fund Balance$948,244$3,007,135▲ $2,058,891
Total Liabilities and Net Assets / Fund Balance$1,365,534$3,138,090▲ $1,772,556
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nzingha DugasExecutive DiFT$113,451$7,428$120,879
Nzingha DugasExecutive Director-$113,451$7,428$120,879

Board Members and Trustees

NameTitle
Dr Teresa AldredgeDirector
Kenyon CallahanDirector
Lisa Cooper-wilkinsDirector
Ray GreenDirector
Dr Ernie BridgesCouncil of E
Dr Judy MaysSecretary
Crystal GitongaStudent Rep
Laurin WilliamsStudent Rep
Marcus DawsonTreasurer
Jeri MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,554,376
Program Service Revenue
$426,208
Investment Income
$16
Other Revenue
$0
All Other Contributions
$5,634
Change in Net Assets
$2,058,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,319
Salaries, Compensation, and Employee Benefits$719,390
Total Fundraising Expense$19,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,681$83,683$15,270$602,634
Conferences and Meetings$405,870--$405,870
Travel$350,535$5,917-$356,452
Fees for Services Other$57,791$58,787$15$116,593
Office Expenses$86,045$3,506-$89,551
Other Employee Benefits$53,436$8,878$1,620$63,934
Payroll Taxes$44,149$7,335$1,338$52,822
Occupancy$42,279$8,100$1,287$51,666
Fees for Services Accounting$8,909$20,936$33$29,878
Information Technology$6,378$3,435-$9,813
Fees for Services Management$2,612$6,138$10$8,760
Insurance$6,099$1,102$184$7,385
Fees for Services Legal$936$2,198$3$3,137
Other Expenses$15$15-$30
Total Functional Expenses$1,690,859$211,090$19,760$1,921,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$38,456
Credit Cards Payable$28,393
Accrued Vacation Payable$23,625
Payroll Liabilities$7,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The tax return is prepared and submitted to the governing body to review. It is then forwarded to the president for approval.”

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

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“The umoja board of directors used survey information from the foundation for california community colleges as a tool to set the compensation for the executive director..”

Form 990, Page 6, Part VI, Line 18

“Documents are available to the public upon request in the umoja office.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public in the umoja office.”

Filing and Contact Details

Filer

Filer Name
Umoja Community Education
EIN
47-3202014
Phone
9166616455
Address
PO BOX 188067, SACRAMENTO, CA 95818

Signing Officer

Name
Dr Darla Cooper
Title
President
Phone
9166616455
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Darla Cooper
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Next Level Accounting & Tax
Address
508 GIBSON DR STE 240, ROSEVILLE, CA 95678
Preparer
Keith Huggett
Phone
9169609800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board members donate approximately 2 hours per week preparing for attending board meetings, and committee meetings.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063934
IRS990/OtherExpensesGrp/Desc0UMOJA PROGRAM FUNDS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt0122124
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/TotalAmt0122124
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0165880
IRS990/OtherLiabilitiesGrp/EOYAmt098280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07335
IRS990/PayrollTaxesGrp/ProgramServicesAmt044149
IRS990/PayrollTaxesGrp/TotalAmt052822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162560
IRS990/PrincipalOfficerNm0DR DARLA COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426208
IRS990/ProgSrvcAccomActy2Grp/Desc0UMOJA COMMUNITY EDUCATION FOUNDATION RECEIVES FUNDING THAT IS FOR UMOJA PROGRAMS. THE FUNDING IS PROVIDED TO CAMPUSES TO SUPPORT THE EXPANSION OF UMOJA PROGRAMS, AND TO INCREASE POSTSECONDARY EDUCATIONAL SUCCESS RATES FOR UMOJA STUDENTS WITH AN EMPHASIS ON AFRICAN AMERICAN STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01374788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06576
IRS990/PYOtherExpensesAmt0520083
IRS990/PYOtherRevenueAmt063863
IRS990/PYProgramServiceRevenueAmt0104026
IRS990/PYRevenuesLessExpensesAmt0-104803
IRS990/PYSalariesCompEmpBnftPaidAmt01133973
IRS990/PYTotalExpensesAmt01654056
IRS990/PYTotalRevenueAmt01549253
IRS990/ReconcilationRevenueExpnssAmt02058891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03554376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02201888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02309335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02942823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012383210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01563387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012383210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03554376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02201888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02309335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02942823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012383210
IRS990ScheduleA/TotalSupportAmt012383210
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/OtherLiabilitiesOrgGrp/Amt038456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt098280
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NZINGHA DUGAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0120879
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS DONATE APPROXIMATELY 2 HOURS PER WEEK PREPARING FOR ATTENDING BOARD MEETINGS, AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED AND SUBMITTED TO THE GOVERNING BODY TO REVIEW. IT IS THEN FORWARDED TO THE PRESIDENT FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UMOJA BOARD OF DIRECTORS USED SURVEY INFORMATION FROM THE FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES AS A TOOL TO SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UMOJA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE UMOJA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365534
IRS990/TotalAssetsEOYAmt03138090
IRS990/TotalAssetsGrp/BOYAmt01365534
IRS990/TotalAssetsGrp/EOYAmt03138090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03554376
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01690859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01921709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417290
IRS990/TotalLiabilitiesEOYAmt0130955
IRS990/TotalLiabilitiesGrp/BOYAmt0417290
IRS990/TotalLiabilitiesGrp/EOYAmt0130955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03007135
IRS990/TotalOtherCompensationAmt07428
IRS990/TotalProgramServiceExpensesAmt01690859
IRS990/TotalProgramServiceRevenueAmt0426208
IRS990/TotalReportableCompFromOrgAmt0113451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03980600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03138090
IRS990/TravelGrp/ManagementAndGeneralAmt05917
IRS990/TravelGrp/ProgramServicesAmt0350535
IRS990/TravelGrp/TotalAmt0356452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 188067
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095818

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,138,090
Liabilities
$130,955
Net assets
$3,007,135
Revenue
$3,980,600
Expenses
$1,921,709
Net income
$2,058,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$2.05$3.33$6.35$5.17$1.18
2024Detailed filing. Detailed filing data is available for this year.$6.65$4.50$2.15$2.67$3.52$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.01$3.98$1.92$2.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$1.55$1.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.61$2.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$2.66$2.85$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$3.42$3.08$0.34
2018Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.58$1.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.61$1.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.59$0.42$0.17
Peer Organizations

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