Civic Intelligence

Worksite Wellness La

990 • Fiscal year 2020 • EIN 55-0802354

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.worksitewellnessla.org

Refreshing map…

5955 S Western AveLos Angeles, CA 90047

(323) 758-9480

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

67th percentile

$50,443

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$519,145

Up $172,739 (+50%) from 2019

Net Assets

Up

$132,382

Up $18,520 (+16%) from 2019

Liabilities

Up

$386,763

Up $154,219 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$520,197

Up $22,238 (+4.5%) from 2019

Expenses

Up

$501,677

Up $43,847 (+9.6%) from 2019

Net Income

Down

$18,520

Down $21,609 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $134,337Liabilities 2011: $80,4762011Assets 2012: $171,805Liabilities 2012: $89,7032012Assets 2013: $121,965Liabilities 2013: $38,293Net Assets 2013: $83,6722013Assets 2014: $127,082Liabilities 2014: $41,400Net Assets 2014: $85,6822014Assets 2015: $165,747Liabilities 2015: $73,413Net Assets 2015: $92,3342015Assets 2016: $110,272Liabilities 2016: $16,796Net Assets 2016: $93,4762016Assets 2017: $126,925Liabilities 2017: $27,539Net Assets 2017: $99,3862017Assets 2018: $124,147Liabilities 2018: $50,414Net Assets 2018: $73,7332018Assets 2019: $346,406Liabilities 2019: $232,544Net Assets 2019: $113,8622019Assets 2020: $519,145Liabilities 2020: $386,763Net Assets 2020: $132,3822020Assets 2021: $508,621Liabilities 2021: $254,184Net Assets 2021: $254,4372021Assets 2022: $660,788Liabilities 2022: $202,796Net Assets 2022: $457,9922022Assets 2023: $642,758Liabilities 2023: $203,899Net Assets 2023: $438,8592023Assets 2024: $566,349Liabilities 2024: $227,976Net Assets 2024: $338,3732024

Highlighted filing

2020

Assets$519,145
Liabilities$386,763
Net Assets$132,382
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $152,750Expenses 2011: $151,724Net Income 2011: $1,0262011Revenue 2012: $238,086Expenses 2012: $209,845Net Income 2012: $28,2412012Revenue 2013: $8,941Expenses 2013: $239,836Net Income 2013: -$230,8952013Revenue 2014: $289,405Expenses 2014: $287,395Net Income 2014: $2,0102014Revenue 2015: $356,875Expenses 2015: $350,223Net Income 2015: $6,6522015Revenue 2016: $381,286Expenses 2016: $380,144Net Income 2016: $1,1422016Revenue 2017: $558,500Expenses 2017: $552,590Net Income 2017: $5,9102017Revenue 2018: $397,170Expenses 2018: $422,823Net Income 2018: -$25,6532018Revenue 2019: $497,959Expenses 2019: $457,830Net Income 2019: $40,1292019Revenue 2020: $520,197Expenses 2020: $501,677Net Income 2020: $18,5202020Revenue 2021: $757,997Expenses 2021: $635,942Net Income 2021: $122,0552021Revenue 2022: $856,735Expenses 2022: $653,180Net Income 2022: $203,5552022Revenue 2023: $844,807Expenses 2023: $863,940Net Income 2023: -$19,1332023Revenue 2024: $1,031,507Expenses 2024: $1,131,993Net Income 2024: -$100,4862024

Highlighted filing

2020

Revenue$520,197
Expenses$501,677
Net Income$18,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$520,197
Mission and Program Overview

Mission

Founded in 1996, worksite wellness la's (wwla) mission is "to improve the health status of low income, medically underserved families through workplaces in los angeles county." our goal is to create a bridge between these underserved families and the health care system by providing information at the worksite that encourages personal responsibility, a healthy lifestyle, and timely and appropriate utilization of health care services.

Provide health education seminars at worksites and community centers, and provide enrollment assistance to low and moderate income clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,439$459,758▲ $202,319
Pledges and Grants Receivable$43,633$49,305▲ $5,672
Cash and Non-Interest-Bearing Accounts$25,752$0▼ $25,752
Prepaid Expenses and Deferred Charges$6,408$4,713▼ $1,695
Accounts Receivable$9,345$1,925▼ $7,420
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$346,406$519,145▲ $172,739
Other Assets Total$3,829$3,444▼ $385
Liabilities
Other Liabilities-$225,020-
Deferred Revenue$209,084$129,000▼ $80,084
Accounts Payable and Accrued Expenses$23,460$32,743▲ $9,283
Total Liabilities$232,544$386,763▲ $154,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,862$132,382▲ $18,520
Total Net Assets Fund Balance$113,862$132,382▲ $18,520
Total Liabilities and Net Assets / Fund Balance$346,406$519,145▲ $172,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,866$46,866
Other Land Buildings-$8,641$8,641
Leasehold Improvements-$1,500$1,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis PardoCEOFT$50,000$443$50,443

Board Members and Trustees

NameTitle
Larry KaplanBoard Chair
Andreea BoierBoard Member
Kathy MontazemiBoard Member
Marina SerobyanBoard Member
Punit JoshiBoard Member
Niloo BahadoriBoard Secretary
Alexander GolbergBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,556
Program Service Revenue
$83,816
Investment Income
$2,819
Other Revenue
$6
All Other Contributions
$279,519
Change in Net Assets
$18,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,397
Other Expenses$127,280
Total Fundraising Expense$37,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,878$13,038$7,822$260,738
Current Officers, Directors, Trustees, and Key Employees$46,000$2,500$1,500$50,000
Other Employee Benefits$32,070$1,743$1,046$34,859
Payroll Taxes$26,496$1,440$864$28,800
Occupancy$19,380$1,020-$20,400
Office Expenses$12,468$3,114-$15,582
Fees for Services Accounting$13,073$1,452$975$15,500
Insurance$6,268$2,511-$8,779
Fees for Services Other$1,732$2,803-$4,535
Travel$3,356--$3,356
Other Expenses$2,779$761$16,575$761
All Other Expenses-$80-$80
Total Functional Expenses$432,773$31,314$37,590$501,677
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$150,000
Ppp Loan Payable$75,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board of directors and management before it is filed.”

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

“Conflict of interest policy is reviewed and approved annually.”

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

“The Executive Director compensation is evaluated by the Board of Directors on a regular basis using comparable data.”

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

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Worksite Wellness La
EIN
55-0802354
Phone
3237589480
Address
5955 S WESTERN AVE, LOS ANGELES, CA 90047

Signing Officer

Name
Luis Pardo
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
11

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - DEPRECIATION COST ACCUM DEPR DEPRFURNITURE AND FIXTURES 21468 10610 5072DETAIL DEPRECIATION RECORDS ARE KEPT AT THE ORGANIZATIONS OFFICE”

Raw XML AppendixShowing 400 of 457 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03829
IRS990/OtherAssetsTotalGrp/EOYAmt03444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034859
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt08808
IRS990/OtherExpensesGrp/FundraisingAmt116575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt029273
IRS990/OtherExpensesGrp/ProgramServicesAmt12779
IRS990/OtherExpensesGrp/TotalAmt038081
IRS990/OtherExpensesGrp/TotalAmt116575
IRS990/OtherExpensesGrp/TotalAmt23631
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherLiabilitiesGrp/EOYAmt0225020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt026496
IRS990/PayrollTaxesGrp/TotalAmt028800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150452
IRS990/PYOtherRevenueAmt0457
IRS990/PYProgramServiceRevenueAmt0137001
IRS990/PYRevenuesLessExpensesAmt040129
IRS990/PYSalariesCompEmpBnftPaidAmt0307378
IRS990/PYTotalExpensesAmt0457830
IRS990/PYTotalRevenueAmt0497959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01847778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt01737072
IRS990ScheduleA/SubstantialContributorsTotAmt0110706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847778
IRS990ScheduleA/TotalSupportAmt01853148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0225020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - DEPRECIATION COST ACCUM DEPR DEPRFURNITURE AND FIXTURES 21468 10610 5072DETAIL DEPRECIATION RECORDS ARE KEPT AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director compensation is evaluated by the Board of Directors on a regular basis using comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346406
IRS990/TotalAssetsEOYAmt0519145
IRS990/TotalAssetsGrp/BOYAmt0346406
IRS990/TotalAssetsGrp/EOYAmt0519145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433556
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501677

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,145
Liabilities
$386,763
Net assets
$132,382
Revenue
$520,197
Expenses
$501,677
Net income
$18,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$1.03$1.13$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$0.84$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$0.86$0.65$0.20
2021Summary only. Only limited summary data is available for this year.$0.51$0.25$0.25$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.39$0.13$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.11$0.50$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.40$0.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.29$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.01$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$0.17$0.09$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.08$0.15$0.15$0.00
Peer Organizations

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