Civic Intelligence

Califa Group

990 • Fiscal year 2021 • EIN 61-1463809

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

330 Townsend Street No 133San Francisco, CA 94107

(888) 239-2289

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$152,198

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.0%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,975,341

Down $1,627,698 (-10%) from 2020

Net Assets

Down

$4,048,321

Down $276,847 (-6.4%) from 2020

Liabilities

Down

$9,927,020

Down $1,350,851 (-12%) from 2020

Revenue

Up

$20,958,873

Up $608,690 (+3.0%) from 2020

Expenses

Up

$21,235,720

Up $1,284,767 (+6.4%) from 2020

Net Income

Down

-$276,847

Down $676,077 (-169%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $4,198,144Liabilities 2012: $1,933,565Net Assets 2012: $2,264,5792012Assets 2013: $5,701,374Liabilities 2013: $3,032,490Net Assets 2013: $2,668,8842013Assets 2014: $5,509,618Liabilities 2014: $2,960,371Net Assets 2014: $2,549,2472014Assets 2015: $6,559,457Liabilities 2015: $4,479,283Net Assets 2015: $2,080,1742015Assets 2016: $6,926,860Liabilities 2016: $4,309,414Net Assets 2016: $2,617,4462016Assets 2017: $8,145,130Liabilities 2017: $1,614,706Net Assets 2017: $6,530,4242017Assets 2018: $9,267,214Liabilities 2018: $2,242,654Net Assets 2018: $7,024,5602018Assets 2019: $15,496,021Liabilities 2019: $11,590,543Net Assets 2019: $3,905,4782019Assets 2020: $15,603,039Liabilities 2020: $11,277,871Net Assets 2020: $4,325,1682020Assets 2021: $13,975,341Liabilities 2021: $9,927,020Net Assets 2021: $4,048,3212021Assets 2022: $7,696,114Liabilities 2022: $4,510,164Net Assets 2022: $3,185,9502022Assets 2023: $5,892,118Liabilities 2023: $3,099,857Net Assets 2023: $2,792,2612023Assets 2024: $6,502,786Liabilities 2024: $3,981,210Net Assets 2024: $2,521,5762024

Highlighted filing

2021

Assets$13,975,341
Liabilities$9,927,020
Net Assets$4,048,321

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $6,147,829Expenses 2012: $6,186,918Net Income 2012: -$39,0892012Revenue 2013: $8,411,589Expenses 2013: $8,007,284Net Income 2013: $404,3052013Revenue 2014: $8,097,935Expenses 2014: $8,217,572Net Income 2014: -$119,6372014Revenue 2015: $8,882,508Expenses 2015: $9,351,581Net Income 2015: -$469,0732015Revenue 2016: $12,854,462Expenses 2016: $12,317,190Net Income 2016: $537,2722016Revenue 2017: $18,765,640Expenses 2017: $14,852,662Net Income 2017: $3,912,9782017Revenue 2018: $16,981,973Expenses 2018: $16,487,837Net Income 2018: $494,1362018Revenue 2019: $17,071,827Expenses 2019: $20,190,909Net Income 2019: -$3,119,0822019Revenue 2020: $20,350,183Expenses 2020: $19,950,953Net Income 2020: $399,2302020Revenue 2021: $20,958,873Expenses 2021: $21,235,720Net Income 2021: -$276,8472021Revenue 2022: $26,136,986Expenses 2022: $26,203,240Net Income 2022: -$66,2542022Revenue 2023: $9,610,057Expenses 2023: $10,022,926Net Income 2023: -$412,8692023Revenue 2024: $8,320,284Expenses 2024: $8,668,252Net Income 2024: -$347,9682024

Highlighted filing

2021

Revenue$20,958,873
Expenses$21,235,720
Net Income-$276,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$20,958,873
Mission and Program Overview

Mission

Califa Group is a nonprofit library membership consortium of more than 230 libraries and is the largest library network in California. Founded in 2004, Califa brokers and facilitates the procurement of library products; works closely with the California State Library in administering a number of statewide projects supported by federal Library Services and Technology Act funds, such as the enki Library ebook platform; offers Continuing Education training through the Infopeople project, and manages master contracts and pricing agreements with publishers and vendors. With years of experience and a network of professional contacts, Califa has demonstrated capacity and experience in grant program design, delivery, and management.Our membership includes all sizes and types of libraries academic, research, public, school, corporate, medical, law, and special. A Board of Directors, elected by and from the membership, governs Califa, which is based in San Francisco, CA.

Califa servicesdigital resources broker: we negotiate pricing agreements and group purchases with more than 60 califa-approved vendorslibrary procurement services: we are a single approved vendor from whom libraries can purchase multiple vendor productsvendor prototyping services: we work with vendors to pilot new projects, products and beta test new functionalitygrant partner & fiscal agent: we partner to pitch and manage grant projectscontinuing education/professional development: we are the fiscal agent for the infopeople" projectbroadband: we are the statewide broadband aggregator for the california state library broadband services project (cenic project).enki library: we offer subscriptions to a shared ebook platform for california libraries that supports ownership of content purchases and broadens and deepens a library's ebook collection

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,172,479$11,086,415▼ $86,064
Pledges and Grants Receivable$1,399,002$804,379▼ $594,623
Prepaid Expenses and Deferred Charges$1,462,767$731,021▼ $731,746
Savings and Temporary Cash Investments$283,871$393,182▲ $109,311
Other Notes and Loans Receivable, Net$30,745$6,239▼ $24,506
Land, Buildings, and Equipment, Net$6,648$5,525▼ $1,123
Total Assets$15,603,039$13,975,341▼ $1,627,698
Other Assets Total$1,247,527$948,580▼ $298,947
Liabilities
Deferred Revenue$7,110,330$6,060,448▼ $1,049,882
Accounts Payable and Accrued Expenses$4,161,706$3,866,572▼ $295,134
Other Liabilities$5,835$0▼ $5,835
Total Liabilities$11,277,871$9,927,020▼ $1,350,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,325,168$4,048,321▼ $276,847
Total Net Assets Fund Balance$4,325,168$4,048,321▼ $276,847
Total Liabilities and Net Assets / Fund Balance$15,603,039$13,975,341▼ $1,627,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,525$10,403$15,928
Other Assets Org$948,580--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula MackinnonExecutive DirectorFT$152,198$152,198
Veronda PitchfordAssistant DirectorFT$120,114$120,114

Board Members and Trustees

NameTitle
Shawn P CalhounPresident
Carl PritzkatBoard Member
James OchsnerBoard Member
Misty JonesBoard Member
Sandy HirshBoard Member
Sara JonesBoard Member
Todd DeckBoard Member
Yolanda WilburnBoard Member
Gary ShafferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pamela VadakanConsulting426 WEST MAIN STREET, Grass Valley, CA 95945$152,749
Scott LawanConsulting2701 MARTY WAY, Sacramento, CA 95818$109,729
Shahid DowlatshahiConsulting2121 W ST, Sacramento, CA 95818$106,420
Theresa BergerConsulting1521 KILDARE WAY, Pinole, CA 94564$104,383
Revenue and Support

Revenue Composition

Contributions and Grants
$6,943,786
Program Service Revenue
$13,871,195
Investment Income
$143,892
Other Revenue
$0
All Other Contributions
$4,701,829
Change in Net Assets
$-276,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,958,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,958,873
Total Revenue per Form 990
$20,958,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,379,864
Salaries, Compensation, and Employee Benefits$855,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,461,528$653,208-$4,114,736
Other Salaries and Wages-$450,502-$450,502
Current Officers, Directors, Trustees, and Key Employees-$272,312-$272,312
Other Employee Benefits-$133,042-$133,042
Information Technology-$68,409-$68,409
Occupancy-$51,004-$51,004
Fees for Services Accounting-$50,603-$50,603
All Other Expenses$18,622$7,646-$26,268
Other Expenses$228,551$14,331-$14,331
Fees for Services Legal-$11,894-$11,894
Insurance-$10,564-$10,564
Travel$6,050--$6,050
Office Expenses-$4,839-$4,839
Interest-$2,903-$2,903
Depreciation Depletion-$1,123-$1,123
Total Functional Expenses$19,503,340$1,732,380$0$21,235,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,235,720
Total Expenses per Audited Statements$21,235,720
Total Expenses per Form 990$21,235,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No other documents are made available to the public other than those found on our website.

Filing and Contact Details

Filer

Filer Name
Califa Group
EIN
61-1463809
Phone
8882392289
Address
330 TOWNSEND STREET NO 133, SAN FRANCISCO, CA 94107

Signing Officer

Name
Paula Mackinnon
Title
Executive Director
Phone
4157963901
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Mackinnon
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Jjacpa Inc
Address
1102 S MAIN ST SUITE 1, FORT BRAGG, CA 95437
Preparer
Joseph J Arch
Phone
7079646325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program contractors: program service expenses 3,452,973. Management and general expenses 653,208. Fundraising expenses 0. Total expenses 4,106,181. Other: program service expenses 8,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,555.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01860905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020958873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068409
IRS990/InformationTechnologyGrp/TotalAmt068409
IRS990/InsuranceGrp/ManagementAndGeneralAmt010564
IRS990/InsuranceGrp/TotalAmt010564
IRS990/InterestGrp/ManagementAndGeneralAmt02903
IRS990/InterestGrp/TotalAmt02903
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143892
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010403
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALIFA GROUP IS A NONPROFIT LIBRARY MEMBERSHIP CONSORTIUM OF MORE THAN 230 LIBRARIES AND IS THE LARGEST LIBRARY NETWORK IN CALIFORNIA. FOUNDED IN 2004, CALIFA BROKERS AND FACILITATES THE PROCUREMENT OF LIBRARY PRODUCTS; WORKS CLOSELY WITH THE CALIFORNIA STATE LIBRARY IN ADMINISTERING A NUMBER OF STATEWIDE PROJECTS SUPPORTED BY FEDERAL LIBRARY SERVICES AND TECHNOLOGY ACT FUNDS; ADMINISTERS NATIONAL GRANT PROJECTS; OFFERS CONTINUING EDUCATION TRAINING THROUGH THE INFOPEOPLE PROJECT, AND MANAGES MASTER CONTRACTS AND PRICING AGREEMENTS WITH PUBLISHERS AND VENDORS. WITH YEARS OF EXPERIENCE AND A NETWORK OF PROFESSIONAL CONTACTS, CALIFA HAS DEMONSTRATED CAPACITY AND EXPERIENCE IN GRANT PROGRAM DESIGN, DELIVERY, AND MANAGEMENT.OUR MEMBERSHIP INCLUDES ALL SIZES AND TYPES OF LIBRARIES - ACADEMIC, RESEARCH, PUBLIC, SCHOOL, CORPORATE, MEDICAL, LAW, AND SPECIAL. A BOARD OF DIRECTORS, ELECTED BY AND FROM THE MEMBERSHIP, GOVERNS CALIFA, WHICH IS BASED IN SAN FRANCISCO, CA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04048321
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04048321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051004
IRS990/OccupancyGrp/TotalAmt051004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OfficeExpensesGrp/TotalAmt04839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133042
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT FROM MEMB
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15105744
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IRS990/OtherExpensesGrp/TotalAmt15105744
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IRS990/OtherLiabilitiesGrp/BOYAmt05835
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06239
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0PAULA MACKINNON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013871195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06869683
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013234589
IRS990/PYRevenuesLessExpensesAmt0399230
IRS990/PYSalariesCompEmpBnftPaidAmt0756437
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020350183
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393182
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04977048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07665077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08099344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034554938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0768424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt034554938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06943786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06869683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04977048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07665077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08099344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034554938
IRS990ScheduleA/TotalSupportAmt035323362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021235720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0948580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0948580
IRS990ScheduleD/TotalExpensesPerForm990Amt021235720
IRS990ScheduleD/TotalRevenuePerForm990Amt020958873
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021235720
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULA MACKINNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC OTHER THAN THOSE FOUND ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 3,452,973. MANAGEMENT AND GENERAL EXPENSES 653,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,106,181. OTHER: PROGRAM SERVICE EXPENSES 8,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015603039
IRS990/TotalAssetsEOYAmt013975341
IRS990/TotalAssetsGrp/BOYAmt015603039
IRS990/TotalAssetsGrp/EOYAmt013975341

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