Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 57-1162424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$4,022,983
Down $1,317,842 (-25%) from 2020
Net Assets
Up$2,972,108
Up $1,385,790 (+87%) from 2020
Liabilities
Down$1,050,875
Down $2,703,632 (-72%) from 2020
Revenue
Up$21,219,613
Up $7,214,478 (+52%) from 2020
Expenses
Up$19,833,823
Up $6,657,008 (+51%) from 2020
Net Income
Up$1,385,790
Up $557,470 (+67%) from 2020
The purpose of the organization is to stimulate active participation in the great commission, to foster healthy relationships with the church, and to promote community wide transformation.
The purpose of the organization is to empower and educate catalytic faith-based and community leaders for city and neighborhood level transformation. Our driving mission is to help people work together for social good so that significantly better results are achieved and resources are well spent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,200,372 | $3,618,837 | ▼ $581,535 |
| Cash and Non-Interest-Bearing Accounts | $911,251 | $246,161 | ▼ $665,090 |
| Land, Buildings, and Equipment, Net | $87,126 | $57,578 | ▼ $29,548 |
| Prepaid Expenses and Deferred Charges | $132,585 | $44,537 | ▼ $88,048 |
| Savings and Temporary Cash Investments | $100 | $39,284 | ▲ $39,184 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,340,825 | $4,022,983 | ▼ $1,317,842 |
| Other Assets Total | $9,391 | $16,586 | ▲ $7,195 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,667,258 | $1,042,489 | ▼ $624,769 |
| Deferred Revenue | $30,937 | - | - |
| Other Liabilities | $2,056,312 | $8,386 | ▼ $2,047,926 |
| Total Liabilities | $3,754,507 | $1,050,875 | ▼ $2,703,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,484,499 | $2,689,020 | ▲ $1,204,521 |
| Net Assets With Donor Restrictions | $101,819 | $283,088 | ▲ $181,269 |
| Total Net Assets Fund Balance | $1,586,318 | $2,972,108 | ▲ $1,385,790 |
| Total Liabilities and Net Assets / Fund Balance | $5,340,825 | $4,022,983 | ▼ $1,317,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,837 | $26,691 | $59,528 |
| Other Land Buildings | $21,070 | $35,809 | $56,879 |
| Leasehold Improvements | $3,671 | $7,258 | $10,929 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Bradley Fieldhouse | President | FT | $173,630 | $10,050 | $183,680 |
| Matthew Bates | Project Leader | FT | $152,086 | $8,645 | $160,731 |
| Jessica Bruce | Project Leader | FT | $134,312 | $7,886 | $142,198 |
| Dayann Shepherd | Project Leader | FT | $107,086 | $6,156 | $113,242 |
| Name | Title |
|---|---|
| David Bader | Board Chair |
| Jean Watkins | Director |
| Ken Lee | Director |
| Dr Arthur Gray | Secretary |
| Anthony Flynn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $10,006 | Comp. Sales |
| Other Non Cash Contri Table | 5 | $7,315 | Comp. Sales |
| Food Inventory | 20 | $5,722 | Comp. Sales |
| Other Non Cash Contri Table | 4 | $2,900 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $1,927 | Comp. Sales |
| Total Noncash Contributions | 43 | $27,870 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,180,111 |
| Salaries, Compensation, and Employee Benefits | $7,610,900 |
| Total Fundraising Expense | $145,342 |
| Grants and Similar Amounts Paid | $42,812 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,789,004 | $552,569 | $121,221 | $6,462,794 |
| Fees for Services Other | $869,048 | $157,618 | - | $1,026,666 |
| Payroll Taxes | $434,984 | $41,520 | $9,108 | $485,612 |
| Other Employee Benefits | $428,894 | $40,939 | $8,981 | $478,814 |
| Occupancy | $350,646 | $31,944 | - | $382,590 |
| Current Officers, Directors, Trustees, and Key Employees | $172,659 | $11,021 | - | $183,680 |
| Other Expenses | $43,255 | $22,912 | $174 | $66,341 |
| Insurance | $3,601 | $44,910 | - | $48,511 |
| All Other Expenses | $28,321 | $8,363 | $2,180 | $38,864 |
| Travel | $34,642 | $1,883 | $70 | $36,595 |
| Depreciation Depletion | $16,078 | $18,650 | - | $34,728 |
| Interest | $26,353 | $5,034 | - | $31,387 |
| Grants to Domestic Individuals | $22,812 | - | - | $22,812 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Conferences and Meetings | $1,508 | $1,822 | - | $3,330 |
| Total Functional Expenses | $18,709,592 | $978,889 | $145,342 | $19,833,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,833,823 |
| Total Expenses per Audited Statements | $19,833,823 |
| Total Expenses per Form 990 | $19,833,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $8,386 |
“The organization does not have committees with authority to act on behalf of the governing body.”
“A copy of the third-party prepared form 990 is provided to the board for their review prior to submission.”
“Human Resources monitors and provides guidance for reducing risks related to potential Conflicts of Interest. For example, we track known relationships between employees and guide supervisors on ensuring family members are not in direct reporting relationships. We also track known outside employment and guide staff and supervisors on the boundaries and responsibilities of each party.”
“To determine base wage ranges, in August of each year, as new positions are requisitioned, and as we are alerted to trending significant wage changes for similar jobs, the Human Resources team conducts a comprehensive market wage analysis comparing local averages as well as known partner/competitor agency wages alongside our budget and in comparison with internal positions holding substantially similar duties. Annual Market Adjustments are reviewed and approved by the Head of Finance, President, Executive Vice President, and Board of Directors. Annual Cost of Living Adjustments are effective April 1, based on the prior Calendar Year's Consumer Price Index, subject to funding availability and approval by the Head of HR, Head of Finance, President, Vice President, and Board of Directors. With base wage ranges set as described above, prior to making an offer of employment (or offer of transfer/promotion, or notice of demotion), the HR team conducts an individualized assessment of the candidate/employee's documented education and experience against our Education & Experience Considerations rubric and proposes an appropriate wage. The hiring supervisor then submits a Staffing Change Request which must be approved by both the Head of Finance (unless the employee reports directly to the Head of Finance, in which case either the President or Executive Vice President may approve in her place), AND the Department Head (unless the employee reports directly to the Department Head, in which case the Head of Human Resources may approve. If the employee reports directly to the Head of Human Resources, then the President or Vice President may approve in her place). In general, the Organization does not negotiate individual wage changes outside our Education & Experience Considerations, however--in rare cases where, for example, a role has been vacant a significant period of time leading to inefficiencies and risk of turnover among the team, and the candidate is considered highly desirable due to culture fit/culture add, personality, network, transferrable skills not listed in the Education & Experience Considerations, or other "intangible" factor, hiring supervisors may request approval to add up to $0.50/hr ($1,040/yr) one-time "It Factor" to the previously offered starting rate (which does not carry with the employee in future Wage Analyses/promotions). Alternatively, the hiring supervisor may request approval to include the upcoming COLA in a new hire's rate of pay as a signing incentive (the new hire then does not receive an additional COLA in April as their rate already includes the adjustment).”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In 2021, City Net started new non-congregate emergency shelter projects in Hemet, Norco, San Jacinto and across Santa Barbara County, and added new street outreach and engagement projects in Whittier, San Diego, and Murrieta. Also, City Net expanded its innovative multi-disciplinary response teams (MDRT), which divert calls for homeless services that would normally fall to cities and law enforcement to teams of unarmed, trained homeless services professionals, to the city of Santa Ana.”
“In 2021, a few projects related specifically to keeping homeless neighbors safe during the COVID-19 global pandemic came to an end due to discontinued funding upon successful completion of the projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1667258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1042489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4200372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3618837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO EMPOWER AND EDUCATE CATALYTIC FAITH-BASED AND COMMUNITY LEADERS FOR CITY AND NEIGHBORHOOD LEVEL TRANSFORMATION. OUR DRIVING MISSION IS TO HELP PEOPLE WORK TOGETHER FOR SOCIAL GOOD SO THAT SIGNIFICANTLY BETTER RESULTS ARE ACHIEVED AND RESOURCES ARE WELL SPENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 790394 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACIE HURST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6575541074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 CRESCENT AVE STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 911251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183680 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1309377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5379 |
| IRS990/CYOtherExpensesAmt | 0 | 12180111 |
| IRS990/CYOtherRevenueAmt | 0 | 84715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19820142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1385790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7610900 |
| IRS990/CYTotalExpensesAmt | 0 | 19833823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21219613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34728 |
| IRS990/Desc | 0 | In 2021: City Net engaged with 9,488 clients, assisted 4,717 people to Exit Street-level Homelessness, operated 41 Projects and 9 Non-congregate shelters, conducted 8 community homeless censuses, and facilitated 1,492 volunteer hours. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101819 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283088 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18709592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 89250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 869048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1026666 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRADLEY FIELDHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAYANN SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ARTHUR GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 152086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROJECT LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROJECT LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROJECT LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 429733 |
| IRS990/GrantAmt | 0 | 42812 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22812 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22812 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 21222413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48511 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26353 |
| IRS990/InterestGrp/TotalAmt | 0 | 31387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127336 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2800 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO EMPOWER AND EDUCATE CATALYTIC FAITH-BASED AND COMMUNITY LEADERS FOR CITY AND NEIGHBORHOOD LEVEL TRANSFORMATION. OUR DRIVING MISSION IS TO HELP PEOPLE WORK TOGETHER FOR SOCIAL GOOD SO THAT SIGNIFICANTLY BETTER RESULTS ARE ACHIEVED AND RESOURCES ARE WELL SPENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1586318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2972108 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1484499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2689020 |
| IRS990/NoncashContributionsAmt | 0 | 27870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 382590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16586 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 428894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 478814 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | NONPERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10100054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10100054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2056312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84715 |
| IRS990/OtherRevenueTotalAmt | 0 | 84715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 552569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5789004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6462794 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 434984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 485612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44537 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY FIELDHOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19820142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19820142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108890 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7579667 |
| IRS990/PYOtherRevenueAmt | 0 | 44280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13463344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 828320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5488258 |
| IRS990/PYTotalExpensesAmt | 0 | 13176815 |
| IRS990/PYTotalRevenueAmt | 0 | 14005135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1385790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19820142 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39284 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 25900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1309377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1074653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3529870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7492040 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19820142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13463344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2938372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36221858 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84715 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2157 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 131152 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43687998 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21129519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13960855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4013025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3529870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080629 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43713898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21218413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14005135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4015182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3529870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1080629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43849229 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59528 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.