Civic Intelligence

Time for Change Foundation

990 • Fiscal year 2017 • EIN 52-2405277

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.timeforchangefoundation.org
2164 N Mountain View AvenueSan Bernardino, CA 92405

(909) 886-2994

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,568,809

Up $102,563 (+4.2%) from 2016

Net Assets

Up

$380,202

Up $45,358 (+14%) from 2016

Liabilities

Up

$2,188,607

Up $57,205 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Down

$1,623,726

Down $18,456 (-1.1%) from 2016

Expenses

Up

$1,578,368

Up $6,814 (+0.4%) from 2016

Net Income

Down

$45,358

Down $25,270 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $761,245Liabilities 2011: $470,327Net Assets 2011: $290,9182011Assets 2012: $1,303,900Liabilities 2012: $1,174,845Net Assets 2012: $129,0552012Assets 2013: $1,744,761Liabilities 2013: $1,543,959Net Assets 2013: $200,8022013Assets 2014: $1,993,743Liabilities 2014: $1,826,593Net Assets 2014: $167,1502014Assets 2015: $2,200,021Liabilities 2015: $1,935,805Net Assets 2015: $264,2162015Assets 2016: $2,466,246Liabilities 2016: $2,131,402Net Assets 2016: $334,8442016Assets 2017: $2,568,809Liabilities 2017: $2,188,607Net Assets 2017: $380,2022017Assets 2018: $3,368,453Liabilities 2018: $2,647,175Net Assets 2018: $721,2782018Assets 2019: $3,804,683Liabilities 2019: $2,463,660Net Assets 2019: $1,341,0232019Assets 2020: $5,053,156Liabilities 2020: $2,193,255Net Assets 2020: $2,859,9012020Assets 2021: $11,959,077Liabilities 2021: $2,202,460Net Assets 2021: $9,756,6172021Assets 2022: $15,179,119Liabilities 2022: $2,405,342Net Assets 2022: $12,773,7772022Assets 2023: $17,957,221Liabilities 2023: $168,612Net Assets 2023: $17,788,6092023Assets 2024: $18,748,935Liabilities 2024: $291,396Net Assets 2024: $18,457,5392024Assets 2025: $20,512,745Liabilities 2025: $183,522Net Assets 2025: $20,329,2232025

Highlighted filing

2017

Assets$2,568,809
Liabilities$2,188,607
Net Assets$380,202
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0Revenue 2011: $674,641Expenses 2011: $673,198Net Income 2011: $1,4432011Expenses 2012: $965,3692012Revenue 2013: $1,375,816Expenses 2013: $1,304,069Net Income 2013: $71,7472013Revenue 2014: $1,512,303Expenses 2014: $1,467,890Net Income 2014: $44,4132014Revenue 2015: $1,634,472Expenses 2015: $1,537,406Net Income 2015: $97,0662015Revenue 2016: $1,642,182Expenses 2016: $1,571,554Net Income 2016: $70,6282016Revenue 2017: $1,623,726Expenses 2017: $1,578,368Net Income 2017: $45,3582017Revenue 2018: $1,873,106Expenses 2018: $1,532,030Net Income 2018: $341,0762018Revenue 2019: $2,477,564Expenses 2019: $1,858,319Net Income 2019: $619,2452019Revenue 2020: $3,234,866Expenses 2020: $2,292,644Net Income 2020: $942,2222020Revenue 2021: $9,881,340Expenses 2021: $2,984,644Net Income 2021: $6,896,6962021Revenue 2022: $6,249,295Expenses 2022: $3,232,135Net Income 2022: $3,017,1602022Revenue 2023: $8,955,130Expenses 2023: $3,940,298Net Income 2023: $5,014,8322023Revenue 2024: $5,322,783Expenses 2024: $4,653,853Net Income 2024: $668,9302024Revenue 2025: $6,278,335Expenses 2025: $4,406,651Net Income 2025: $1,871,6842025

Highlighted filing

2017

Revenue$1,623,726
Expenses$1,578,368
Net Income$45,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,663,871
Mission and Program Overview

Mission

The mission of TFCF is to empower disenfranchised low income individuals and families by building leadership through evidence-based programs and housing to create self-sufficiency and thriving communities.

Housing, Counseling, and training for low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,538,900$1,469,893▼ $69,007
Savings and Temporary Cash Investments$788,260$1,010,760▲ $222,500
Accounts Receivable$71,727$83,073▲ $11,346
Prepaid Expenses and Deferred Charges$6,570$4,584▼ $1,986
Cash and Non-Interest-Bearing Accounts$60,789$499▼ $60,290
Total Assets$2,466,246$2,568,809▲ $102,563
Liabilities
Unsecured Notes Loans Payable$1,822,079$1,832,040▲ $9,961
Deferred Revenue$235,131$237,360▲ $2,229
Accounts Payable and Accrued Expenses$74,192$119,207▲ $45,015
Total Liabilities$2,131,402$2,188,607▲ $57,205
Net Assets / Fund Balance
Unrestricted Net Assets$334,844$380,202▲ $45,358
Total Net Assets Fund Balance$334,844$380,202▲ $45,358
Total Liabilities and Net Assets / Fund Balance$2,466,246$2,568,809▲ $102,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,135$292,780$1,685,915
Other Land Buildings$60,818$6,369$67,187
Equipment$15,940$10,025$25,965
Leasehold Improvements$0$25,000$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CarterExecutive DirectorFT$101,283$101,283

Board Members and Trustees

NameTitle
Beverly EarlBoard Chair
Dawn DavisonBoard Member
Dr Barbara BloomBoard Member
Nicole HenryBoard Member
Rev Bronica MartindaleBoard Member
Veronica RobledoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,664
Program Service Revenue
$40,524
Investment Income
$538
Other Revenue
$0
All Other Contributions
$938,179
Change in Net Assets
$45,358

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$166,879Fair Market Value (FMV)
Total Noncash Contributions$166,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,445
Total Revenue per Audited Statements
$1,668,171
Total Revenue per Form 990
$1,623,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,900
Salaries, Compensation, and Employee Benefits$597,468
Total Fundraising Expense$15,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,620$54,696$961$430,277
Office Expenses$125,200$26,093-$151,293
Occupancy$109,461$16,031-$125,492
Current Officers, Directors, Trustees, and Key Employees$89,129$12,154-$101,283
Fees for Services Other$66,870$2,790$5,000$74,660
Depreciation Depletion$68,555$452-$69,007
Travel$43,872$6,327-$50,199
Interest$22,017$27,670-$49,687
Insurance$37,222$9,045-$46,267
Payroll Taxes$36,456$5,399$750$42,605
Other Employee Benefits-$23,303-$23,303
Fees for Services Lobbying-$15,000-$15,000
Other Expenses$14,030$0$0$14,030
Advertising$88$3,714-$3,802
Conferences and Meetings$1,107--$1,107
Total Functional Expenses$1,357,492$205,558$15,318$1,578,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,813
Expenses per Audited Statements$1,578,368
Total Expenses per Form 990$1,578,368
Expenses Not Reported on Form 990$44,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,145
Fundraising Gross Income$40,145
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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, Part VI, Section B, line 11B

“Line 11a explanation - The Form 990 is distributed to and reviewed by the board for approval prior to submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“The board discusses possible conflicts and resolutions as they arise. Each employee when hired is required to sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation includes a review and approval by independent Board Members, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Upon written request, the Organization will make available the governing documents, policies, and/or financial statements. The audit report is also available for viewing on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Time For Change Foundation
EIN
52-2405277
Phone
9098862994
Address
2164 N Mountain View Avenue, San Bernardino, CA 92405

Signing Officer

Name
Kimberly Carter
Title
Executive Director
Phone
9098862994
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Carter
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
50

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes in the oversight of the audit or selection of the independent accountant from prior years.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Foundation in its federal and state income tax returns are more likely than not to be sustained upon examination. The Foundation files returns in the US Federal jurisdiction and the State of California.The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California tax return for the prior four years remain subject to examination by the Franchise Tax Board.”

Part XI, Line 2D - Other Adjustments:

“Net direct fundraising exp with income 40,145.”

Part XII, Line 2D - Other Adjustments:

“Net direct fundraising exp with income 40,145.”

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IRS990/Desc0For this fiscal year, Time for Change Foundation (TFCF) is proud to report that we have provided 58 women and 41 children with a total of 5,441 shelter nights and 130,584 hours of services; 36 families have found permanent housing with the support of TFCF, and through our Homes of Home Permanent Housing Program 15 women and 25 children received permanent housing.Services provided include:742 Case Management sessions742 Independent Living Skills process groups and Nutritional Awareness88 Parenting Education Workshops163 Relapse Prevention Sessions207 Mommy & Me Child Bonding Sessions153 Financial Education and Money Management Session112 family healthcare visits96 session of Mental Health Counseling.TFCF issued a total of 137 Certificates of Completion to our clients for the various educational classes they have completed.Our Leadership Project consisting of accountability, responsibility and volunteerism resulted in:369 Peer- to Peer groups as well as4,820 transports to various community events, community services, and civic engagement functions.As part of our rehabilitation program our clients attended163 sessions of Drug and Alcohol Counseling156 Twelve-Step Meetings, 183 Work to Win/Employment Readiness Workshops390 Leadership Development Training WorkshopsFor self-improvement and higher education, our clients attended over 162 educational and/or college instruction classes and 335 Life Skills Education Workshops. TFCF has successfully helped 17 women with establishing family visits for Family Reunification; in total we reunited 17 children into a safe and supportive environment. Additionally, TFCF has provided utility/rental assistance in the community to approximately 31 adults and 38 children. Lastly, to ensure that we have a drug free environment for families, we conducted 387 random drug tests throughout this period.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0192435
IRS990/OtherExpensesGrp/ProgramServicesAmt1166879
IRS990/OtherExpensesGrp/ProgramServicesAmt29551
IRS990/OtherExpensesGrp/ProgramServicesAmt314030
IRS990/OtherExpensesGrp/TotalAmt0192435
IRS990/OtherExpensesGrp/TotalAmt1166879
IRS990/OtherExpensesGrp/TotalAmt221042
IRS990/OtherExpensesGrp/TotalAmt314030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430277
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05399
IRS990/PayrollTaxesGrp/ProgramServicesAmt036456
IRS990/PayrollTaxesGrp/TotalAmt042605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04584
IRS990/PrincipalOfficerNm0Kimberly Carter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Permanent Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01599064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt01062702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042728
IRS990/PYRevenuesLessExpensesAmt070628
IRS990/PYSalariesCompEmpBnftPaidAmt0508852
IRS990/PYTotalExpensesAmt01571554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01642182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01599064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01478063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01295935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07413444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt07021039
IRS990ScheduleA/SubstantialContributorsTotAmt0392405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01582664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01599064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01478063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01295935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07413444
IRS990ScheduleA/TotalSupportAmt07598016
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt015000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt010448
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt022450
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt051398
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057230
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057145
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056718
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt055447
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0226540
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0228918
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0228578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0226870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0221789
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0906155
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010448
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt052148
IRS990ScheduleC/GrassrootsCeilingAmt0339810
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057230
IRS990ScheduleC/LobbyingCeilingAmt01359233
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0228918
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01563368
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Short videos, social media, public education, town hall and direct testimonies to governing body.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01578368
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685915
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04300
IRS990ScheduleD/DonatedServicesUseFcltsAmt04300
IRS990ScheduleD/EquipmentGrp/BookValueAmt015940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025965
IRS990ScheduleD/ExpensesNotReportedAmt044445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01578368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt040145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067187
IRS990ScheduleD/OtherRevenueAmt040145
IRS990ScheduleD/RevenueNotReportedAmt044445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01623726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Foundation in its federal and state income tax returns are more likely than not to be sustained upon examination. The Foundation files returns in the US Federal jurisdiction and the State of California.The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California tax return for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net direct fundraising exp with income 40,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net direct fundraising exp with income 40,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469893
IRS990ScheduleD/TotalExpensesPerForm990Amt01578368
IRS990ScheduleD/TotalRevenuePerForm990Amt01623726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622813
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0166879
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The Form 990 is distributed to and reviewed by the board for approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses possible conflicts and resolutions as they arise. Each employee when hired is required to sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation includes a review and approval by independent Board Members, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the Organization will make available the governing documents, policies, and/or financial statements. The audit report is also available for viewing on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes in the oversight of the audit or selection of the independent accountant from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568,809
Liabilities
$2,188,607
Net assets
$380,202
Revenue
$1,623,726
Expenses
$1,578,368
Net income
$45,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.18$20.3$6.28$4.41$1.87
2024Summary only. Only limited summary data is available for this year.$18.7$0.29$18.5$5.32$4.65$0.67
2023Summary only. Only limited summary data is available for this year.$18.0$0.17$17.8$8.96$3.94$5.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.41$12.8$6.25$3.23$3.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.20$9.76$9.88$2.98$6.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.19$2.86$3.23$2.29$0.94
2019Summary only. Only limited summary data is available for this year.$3.80$2.46$1.34$2.48$1.86$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.65$0.72$1.87$1.53$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.19$0.38$1.62$1.58$0.05
2016Summary only. Only limited summary data is available for this year.$2.47$2.13$0.33$1.64$1.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.94$0.26$1.63$1.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.83$0.17$1.51$1.47$0.04
2013Summary only. Only limited summary data is available for this year.$1.74$1.54$0.20$1.38$1.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.17$0.13$0.97
2011Summary only. Only limited summary data is available for this year.$0.76$0.47$0.29$0.67$0.67$0.00
Peer Organizations

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