Civic Intelligence

Walk with Sally

990 • Fiscal year 2017 • EIN 61-1472800

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,240

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$261,491

Up $74,387 (+40%) from 2016

Net Assets

Up

$251,569

Up $68,172 (+37%) from 2016

Liabilities

Up

$9,922

Up $6,215 (+168%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$688,485

Up $201,357 (+41%) from 2016

Expenses

Up

$620,313

Up $52,984 (+9.3%) from 2016

Net Income

Up

$68,172

Up $148,373 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$261,491
Liabilities$9,922
Net Assets$251,569
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$688,485
Expenses$620,313
Net Income$68,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,388,135
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$161,597$225,230▲ $63,633
Land, Buildings, and Equipment, Net$7,857$24,070▲ $16,213
Pledges and Grants Receivable$17,650$9,214▼ $8,436
Prepaid Expenses and Deferred Charges-$2,977-
Total Assets$187,104$261,491▲ $74,387
Liabilities
Accounts Payable and Accrued Expenses$3,707$9,922▲ $6,215
Total Liabilities$3,707$9,922▲ $6,215
Net Assets / Fund Balance
Unrestricted Net Assets$169,002$237,174▲ $68,172
Temporarily Rstr Net Assets$14,395$14,395→ $0
Total Net Assets Fund Balance$183,397$251,569▲ $68,172
Total Liabilities and Net Assets / Fund Balance$187,104$261,491▲ $74,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,589$3,909$14,498
Leasehold Improvements$13,481$19$13,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas ArquetteSecretary/board MemberFT$64,240$64,240

Board Members and Trustees

NameTitle
Michael HarringtonPresident/board Chair
Grace LeungBoard Member
Malcom GillBoard Member
Russell HusseinBoard Member
Sharon StraussBoard Member
Darin DerenzisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,775
Program Service Revenue
$1,037
Investment Income
$0
Other Revenue
$-303,327
All Other Contributions
$655,968
Change in Net Assets
$68,172

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 Table3$36,800Fair Market Value (FMV)
Other Non Cash Contri Table2$32,200Fair Market Value (FMV)
Food Inventory4$26,380Fair Market Value (FMV)
Clothing and Household Goods-$25,000-
Other Non Cash Contri Table2$22,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,500Fair Market Value (FMV)
Total Noncash Contributions13$172,880-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,237
Other Expenses$266,076
Total Fundraising Expense$161,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,022$10,425$78,192$260,639
Current Officers, Directors, Trustees, and Key Employees$42,398$2,570$19,272$64,240
Fees for Services Other$21,987$2,373$31,753$56,113
Payroll Taxes$17,312$1,049$7,869$26,230
Fees for Services Accounting$1,290$21,933$2,580$25,803
Occupancy$20,260$1,266$3,799$25,325
Insurance$11,048$7,566$5,022$23,636
Information Technology$16,530$344$5,758$22,632
Office Expenses$9,195$6,434$2,853$18,482
Travel$3,645$2,481$1,242$7,368
Advertising$2,072-$2,072$4,144
Other Expenses$4,000$13,731-$4,000
Other Employee Benefits$938$1,564$626$3,128
Depreciation Depletion$1,571$98$295$1,964
Fees for Services Legal-$125-$125
Total Functional Expenses$387,021$71,959$161,333$620,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$699,650
Fundraising Gross Income$396,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Light White Night$609,372$334,653$206,165$128,488
Bowl a Thon$113,353$59,881$2,723$57,158
Total Events$731,130$396,323$248,226$148,097
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 board members.”

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

“Independent members of the board reviewed and approved the executive's compensation and compared it with external market data.”

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
Grace Leung
Title
Treasurer
Phone
3103223900
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Leung
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
822

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BL 1250, TORRANCE, CA 90503-6583
Preparer
Timothy D Pettit CPA
Phone
3105405990
Supplemental Narrative

Additional Explanations

Form 990 Part XII

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require that a tax position be recognized or derecognized based on a 'more-likely than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include (or reflect) any uncertain tax positions. The organizations tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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.THE FOCUS OF OUR MENTORING PROGRAM IS TO MATCH AND CREATE ONE-ON-ONE MENTORING RELATIONSHIPS ("FRIENDSHIPS") BETWEEN A CHILD AND AN ADULT WHO HAVE BOTH BEEN IMPACTED BY CANCER. THE CHILD IN THE "FRIENDSHIP" IS LIVING WITH, LIVED WITH OR LOST A(SEE SCHEDULE O FOR CONTINUATION) PARENT OR SIBLING TO CANCER. THE ADULT IN THE "FRIENDSHIP" LIVED WITH OR LOST A PARENT/SIBLING TO CANCER IN THEIR LIFETIME OR IS A CANCER SURVIVOR. THE MENTOR AND MENTEE COMMIT TO THE FRIENDSHIP FOR A MINIMUM OF 1 YEAR, SPENDING 6-8 HOURS TOGETHER EACH MONTH.DURING 2017, WE CASE MANAGED A TOTAL OF 96 FRIENDSHIPS (MATCHING A CHILD AGE 7-17 WITH AN ADULT 18 YEARS AND OLDER), WHICH WAS A 26% INCREASE FROM THE 76 FRIENDSHIPS UNDER CASE MANAGEMENT IN 2016.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013731
IRS990/OtherExpensesGrp/ProgramServicesAmt062753
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/TotalAmt062753
IRS990/OtherExpensesGrp/TotalAmt113731
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/ProgramServicesAmt017312
IRS990/PayrollTaxesGrp/TotalAmt026230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02977
IRS990/PrincipalOfficerNm0GRACE LEUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRIENDSHIP ACTIVITY PROGRAM IS A QUARTERLY EXPERIENTIAL AND EDUCATIONAL DAY-LONG EVENT FOR ALL THE MENTORING FRIENDSHIPS, THEIR FAMILIES, PROSPECTIVE FAMILIES AND MENTORS. IN 2017 WE HAD 338 TOTAL ATTENDEES PARTICIPATE IN OUR QUARTERLY FRIENDSHIP ACTIVITIES THAT ARE COMPLETELY FREE TO THE FAMILIES AND MENTORS IN OUR MENTORING PROGRAM, WHICH WAS A 24% IN ATTENDEES FROM 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036128
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEMPORARY FAMILY SUPPORT PROGRAM PROVIDES FINANCIAL ASSISTANCE AND RESOURCES TO WALK WITH SALLY FAMILIES EXPERIENCING HARDSHIP. DURING 2017, THIS PROGRAM PROVIDED $4,000 TO THREE FAMILIES IN NEED OF EMERGENCY FINANCIAL RELIEF AND ADOPTED 42 FAMILIES DURING OUR HOPE FOR THE HOLIDAY'S CAMPAIGN WHICH BROUGHT IN OVER $11,320 IN GIFTS FOR OUR FAMILIES. DURING 2016, WE PROVIDED $5,000 TO THREE FAMILIES IN NEED OF EMERGENCY FINANCIAL RELIEF AND ADOPTED 14 FAMILIES DURING THE HOPE FOR THE HOLIDAYS CAMPAIGN WHICH PROVIDED $5,060 IN GIFTS FOR OUR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0238080
IRS990/PYOtherRevenueAmt0-237986
IRS990/PYProgramServiceRevenueAmt0672
IRS990/PYRevenuesLessExpensesAmt0-80201
IRS990/PYSalariesCompEmpBnftPaidAmt0329249
IRS990/PYTotalExpensesAmt0567329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068172
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03962294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt03843173
IRS990ScheduleA/SubstantialContributorsTotAmt0119121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03962294
IRS990ScheduleA/TotalSupportAmt03962294
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024070
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0334807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0274719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0248226
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE LIGHT WHITE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0609372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0731130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0334653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0396323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0210120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0206165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08556
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026380
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTEL (AUCTION ITEMS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRINT ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VENUE RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3AIRFARE (AUCTION ITEM)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SAFARI (AUCTION ITEMS)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt320000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410500
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 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED THE EXECUTIVE'S COMPENSATION AND COMPARED IT WITH EXTERNAL MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014395
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187104
IRS990/TotalAssetsEOYAmt0261491
IRS990/TotalAssetsGrp/BOYAmt0187104
IRS990/TotalAssetsGrp/EOYAmt0261491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0990775
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$261,491
Liabilities
$9,922
Net assets
$251,569
Revenue
$688,485
Expenses
$620,313
Net income
$68,172
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
2017Detailed filing. Detailed filing data is available for this year.$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