Civic Intelligence

Walk with Sally

990 • Fiscal year 2014 • EIN 61-1472800

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WALKWITHSALLY.ORG
840 Apollo Street Suite 324El Segundo, CA 90245

(310) 322-3900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$250,522

Down $42,921 (-15%) from 2013

Net Assets

Up

$245,612

Up $124,418 (+103%) from 2013

Liabilities

Down

$4,910

Down $167,339 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$573,486

Up $270,783 (+89%) from 2013

Expenses

Up

$449,068

Up $190,432 (+74%) from 2013

Net Income

Up

$124,418

Up $80,351 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $1,713Liabilities 2010: $0Net Assets 2010: $1,7132010Assets 2011: $1Liabilities 2011: $1,182Net Assets 2011: -$1,1822011Assets 2012: $78,826Liabilities 2012: $0Net Assets 2012: $78,8262012Assets 2013: $293,443Liabilities 2013: $172,249Net Assets 2013: $121,1942013Assets 2014: $250,522Liabilities 2014: $4,910Net Assets 2014: $245,6122014Assets 2015: $269,902Liabilities 2015: $6,304Net Assets 2015: $263,5982015Assets 2016: $187,104Liabilities 2016: $3,707Net Assets 2016: $183,3972016Assets 2017: $261,491Liabilities 2017: $9,922Net Assets 2017: $251,5692017Assets 2018: $255,776Liabilities 2018: $10,096Net Assets 2018: $245,6802018Assets 2019: $300,198Liabilities 2019: $30,544Net Assets 2019: $269,6542019Assets 2020: $222,051Liabilities 2020: $14,952Net Assets 2020: $207,0992020Assets 2021: $491,056Liabilities 2021: $18,471Net Assets 2021: $472,5852021Assets 2022: $479,830Liabilities 2022: $100,172Net Assets 2022: $379,6582022Assets 2023: $171,424Liabilities 2023: $73,435Net Assets 2023: $97,9892023Assets 2024: $87,880Liabilities 2024: $107,421Net Assets 2024: -$19,5412024

Highlighted filing

2014

Assets$250,522
Liabilities$4,910
Net Assets$245,612
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,186Expenses 2010: $104,492Net Income 2010: $3,6942010Revenue 2011: $274,508Expenses 2011: $277,403Net Income 2011: -$2,8952011Expenses 2012: $171,2602012Revenue 2013: $302,703Expenses 2013: $258,636Net Income 2013: $44,0672013Revenue 2014: $573,486Expenses 2014: $449,068Net Income 2014: $124,4182014Revenue 2015: $657,540Expenses 2015: $477,858Net Income 2015: $179,6822015Revenue 2016: $487,128Expenses 2016: $567,329Net Income 2016: -$80,2012016Revenue 2017: $688,485Expenses 2017: $620,313Net Income 2017: $68,1722017Revenue 2018: $823,644Expenses 2018: $829,534Net Income 2018: -$5,8902018Revenue 2019: $870,090Expenses 2019: $846,116Net Income 2019: $23,9742019Revenue 2020: $569,174Expenses 2020: $736,916Net Income 2020: -$167,7422020Revenue 2021: $1,126,606Expenses 2021: $755,933Net Income 2021: $370,6732021Revenue 2022: $690,656Expenses 2022: $783,584Net Income 2022: -$92,9282022Revenue 2023: $971,354Expenses 2023: $1,039,988Net Income 2023: -$68,6342023Revenue 2024: $363,904Expenses 2024: $410,337Net Income 2024: -$46,4332024

Highlighted filing

2014

Revenue$573,486
Expenses$449,068
Net Income$124,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,101,208
Mission and Program Overview

Mission

Walk with sally is dedicated to providing mentoring support programs and services to children of parents or siblings with cancer; one child at a time, one heart at a time.

Walk with sally is dedicated to providing mentoring support programs and services to children of parents or siblings with cancer; one child at a time, one heart at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,328$214,360▲ $36,032
Loans From Officers Directors$169,513$0▼ $169,513
Receivable From Disqualified Prsn$114,000$28,500▼ $85,500
Prepaid Expenses and Deferred Charges-$6,547-
Total Assets$293,443$250,522▼ $42,921
Other Assets Total$1,115$1,115→ $0
Liabilities
Other Liabilities$2,736$4,910▲ $2,174
Total Liabilities$172,249$4,910▼ $167,339
Net Assets / Fund Balance
Unrestricted Net Assets$121,194$245,612▲ $124,418
Total Net Assets Fund Balance$121,194$245,612▲ $124,418
Total Liabilities and Net Assets / Fund Balance$293,443$250,522▼ $42,921
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas ArquetteExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Nicole FitzgeraldBoard Member
Michael HarringtonSecretary
Darin DerenzisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,718
Program Service Revenue
$1,801
Investment Income
$0
Other Revenue
$-312,033
All Other Contributions
$569,899
Change in Net Assets
$124,418

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$215,474Fair Market Value (FMV)
Food Inventory3$136,599Fair Market Value (FMV)
Other Non Cash Contri Table1$47,165Fair Market Value (FMV)
Total Noncash Contributions5$399,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,754
Total Fundraising Expense$181,820
Other Expenses$159,787
Professional Fundraising Fees$30,527
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,287$7,623$87,664$190,574
Current Officers, Directors, Trustees, and Key Employees$24,000$1,920$22,080$48,000
Fees for Services Legal-$36,348-$36,348
Fees for Services Professional Fundraising--$30,527$30,527
Office Expenses$10,489$2,908$9,182$22,579
Fees for Services Accounting-$21,320-$21,320
Occupancy$14,527$3,113$3,113$20,753
Payroll Taxes$10,090$807$9,283$20,180
Fees for Services Other$10,762$1,050$7,995$19,807
Advertising$6,499-$5,106$11,605
Insurance$2,665$5,603$2,451$10,719
Travel$822$3,267$2,984$7,073
Other Expenses$1,500$0$0$1,500
Information Technology-$343$199$542
Total Functional Expenses$182,448$84,800$181,820$449,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$527,722
Fundraising Gross Income$215,689
Professional Fundraising Fees$30,527

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Light White Night$437,903$124,084$11,926$112,158
Bowl a Prom$59,081$59,081$962$58,119
Total Events$524,176$210,357$239,940$-29,583
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
Loans from Officers, Directors, Trustees, and Key Employees$169,513$0▼ $169,513
Receivables from Disqualified Persons$114,000$28,500▼ $85,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The return was emailed to all of the board of directors for review before filing”

Form 990, Part VI, Section B, Line 12

“They are currently in place for employees and will be in place for board members in 2014.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Walk With Sally
EIN
61-1472800
Phone
3103223900
Address
840 APOLLO STREET SUITE 324, EL SEGUNDO, CA 90245

Signing Officer

Name
Darin Derenzis
Title
Treasurer
Phone
3103223900
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Derenzis
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
490

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BLVD 1250, TORRANCE, CA 90503-6583
Preparer
Erin S Fukuto CPA
Phone
3105405990
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WALK WITH SALLY IS DEDICATED TO PROVIDING MENTORING SUPPORT PROGRAMS AND SERVICES TO CHILDREN OF PARENTS OR SIBLINGS WITH CANCER; ONE CHILD AT A TIME, ONE HEART AT A TIME
IRS990/AdvertisingGrp/FundraisingAmt05106
IRS990/AdvertisingGrp/ProgramServicesAmt06499
IRS990/AdvertisingGrp/TotalAmt011605
IRS990/AllOtherContributionsAmt0569899
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03103223900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 APOLLO STREET SUITE 324
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL SEGUNDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090245
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178328
IRS990/CashNonInterestBearingGrp/EOYAmt0214360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0313819
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0883718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159787
IRS990/CYOtherRevenueAmt0-312033
IRS990/CYProgramServiceRevenueAmt01801
IRS990/CYRevenuesLessExpensesAmt0124418
IRS990/CYSalariesCompEmpBnftPaidAmt0258754
IRS990/CYTotalExpensesAmt0449068
IRS990/CYTotalFundraisingExpenseAmt0181820
IRS990/CYTotalProfFndrsngExpnsAmt030527
IRS990/CYTotalRevenueAmt0573486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WALK WITH SALLY IS COMMITTED TO PROVIDING HEALING AND COMFORT TO CHILDREN DEBILITATED BY THE EMOTIONAL EXPERIENCE OF LIVING WITH OR LOSING A PARENT, GUARDIAN, OR SIBLING TO CANCER. THIS HEALING IS FACILITATED THROUGH FREE OF CHARGE MENTORING SUPPORT PROGRAMS AND SERVICES THAT PROVIDE AN EMOTIONALLY SAFE ENVIRONMENT FOR CHILDREN TO SHARE THEIR DIFFICULT EXPERIENCE WITH SOMEONE WHO HAS SUFFERED THE SAME. 2014 PROGRAM ACCOMPLISHMENTS INCLUDE A 64% INCREASE FROM THE PRIOR YEAR IN THE NUMBER OF FAMILIES SERVED AND THE NUMBER OF VOLUNTEER HOURS LOGGED BY OUR MENTORS. ALSO, DUE TO OUR NEW PARTNERSHIP WITH LOS ANGELES UNIFIED SCHOOL DISTRICT, WE ARE NOW MATCHING AN ADDITIONAL 3-4 FAMILIES WITH MENTORS PER MONTH. (SEE SCH O FOR CONT.) IN ORDER TO KEEP OUR DOORS OPEN AND PROGRAMS FREE OF CHARGE FOR OUR FAMILIES, WWS HEAVILY RELIES ON OUR COMMUNITY TO ASSIST IN FUNDING OUR SERVICES. CURRENTLY, WE DO NOT RELY ON GRANTS TO SUPPORT OUR PROGRAM SERVICES, RATHER, WE RELY ON THE REVENUE FROM OUR SPECIAL EVENTS. WITH THE SUCCESS OF OUR COMMUNITY BASED PROGRAMS FUNDED THROUGH SPECIAL EVENTS OVER THE PAST TWO YEARS, WE NOW HAVE THE ABILITY TO IMPLEMENT A DIRECTOR OF DEVELOPMENT THAT CAN RESEARCH AND SECURE GRANTS TO SUPPORT MORE FAMILIES, LOWER OUR RELIABILITY ON OUR SPECIAL EVENTS, ALLOWING US TO EVENTUALLY HIRE MORE PROGRAM PERSONNEL IN THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021320
IRS990/FeesForServicesAccountingGrp/TotalAmt021320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036348
IRS990/FeesForServicesLegalGrp/TotalAmt036348
IRS990/FeesForServicesOtherGrp/FundraisingAmt07995
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010762
IRS990/FeesForServicesOtherGrp/TotalAmt019807
IRS990/FeesForServicesProfFundraising/FundraisingAmt030527
IRS990/FeesForServicesProfFundraising/TotalAmt030527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS ARQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIN DERENZIS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE FITZGERALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313819
IRS990/FundraisingDirectExpensesAmt0527722
IRS990/FundraisingGrossIncomeAmt0215689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01101208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0343
IRS990/InformationTechnologyGrp/TotalAmt0542
IRS990/InsuranceGrp/FundraisingAmt02451
IRS990/InsuranceGrp/ManagementAndGeneralAmt05603
IRS990/InsuranceGrp/ProgramServicesAmt02665
IRS990/InsuranceGrp/TotalAmt010719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0169513
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WALK WITH SALLY IS DEDICATED TO PROVIDING MENTORING SUPPORT PROGRAMS AND SERVICES TO CHILDREN OF PARENTS OR SIBLINGS WITH CANCER; ONE CHILD AT A TIME, ONE HEART AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121194
IRS990/NetAssetsOrFundBalancesEOYAmt0245612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-312033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-312033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0332240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03113
IRS990/OccupancyGrp/ManagementAndGeneralAmt03113
IRS990/OccupancyGrp/ProgramServicesAmt014527
IRS990/OccupancyGrp/TotalAmt020753
IRS990/OfficeExpensesGrp/FundraisingAmt09182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OfficeExpensesGrp/ProgramServicesAmt010489
IRS990/OfficeExpensesGrp/TotalAmt022579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01115
IRS990/OtherAssetsTotalGrp/EOYAmt01115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEMPORARY FAMILY SUPPOR
IRS990/OtherExpensesGrp/FundraisingAmt01226
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04227
IRS990/OtherExpensesGrp/ProgramServicesAmt11580
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt05951
IRS990/OtherExpensesGrp/TotalAmt11590
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherLiabilitiesGrp/BOYAmt02736
IRS990/OtherLiabilitiesGrp/EOYAmt04910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0807
IRS990/PayrollTaxesGrp/ProgramServicesAmt010090
IRS990/PayrollTaxesGrp/TotalAmt020180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06547
IRS990/PrincipalOfficerNm0DARIN DERENZIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092916
IRS990/PYOtherRevenueAmt0-131327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044067
IRS990/PYSalariesCompEmpBnftPaidAmt0158970
IRS990/PYTotalExpensesAmt0258636
IRS990/PYTotalProfFndrsngExpnsAmt06750
IRS990/PYTotalRevenueAmt0302703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0114000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt028500
IRS990/ReconcilationRevenueExpnssAmt0124418
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02281645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02116048
IRS990ScheduleA/SubstantialContributorsTotAmt0165597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02281645
IRS990ScheduleA/TotalSupportAmt02281645
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04910
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0AUCTION SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0231939
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0211004
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GAVEL GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020935
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt020472 CRESCENT BAY STE 102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAKE FOREST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0313819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0313819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0239940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01828
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt097633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL A PROM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHITE LIGHT WHITE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0437903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0524176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0101788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0107685
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0231939
IRS990ScheduleG/TotalNetToOrganizationAmt0211004
IRS990ScheduleG/TotalRetainedByContractorsAmt020935
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES MADE TO FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0114000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA PENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THIS BALANCE REPRESENTS THE REMAINING AMOUNT DUE FROM THE FORMER EXECUTIVE DIRECTOR, WHICH WAS REPAID IN FULL IN JANUARY OF 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt028500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0136599
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0215474
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt147165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS EMAILED TO ALL OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE CURRENTLY IN PLACE FOR EMPLOYEES AND WILL BE IN PLACE FOR BOARD MEMBERS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293443
IRS990/TotalAssetsEOYAmt0250522
IRS990/TotalAssetsGrp/BOYAmt0293443
IRS990/TotalAssetsGrp/EOYAmt0250522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0883718
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172249
IRS990/TotalLiabilitiesEOYAmt04910
IRS990/TotalLiabilitiesGrp/BOYAmt0172249
IRS990/TotalLiabilitiesGrp/EOYAmt04910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182448
IRS990/TotalProgramServiceRevenueAmt01801
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0-312033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02984
IRS990/TravelGrp/ManagementAndGeneralAmt03267
IRS990/TravelGrp/ProgramServicesAmt0822
IRS990/TravelGrp/TotalAmt07073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,522
Liabilities
$4,910
Net assets
$245,612
Revenue
$573,486
Expenses
$449,068
Net income
$124,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.36$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.97$1.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.69$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.13$0.76$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.69$0.62$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.28$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.10$0.00