Civic Intelligence

Walk with Sally

990 • Fiscal year 2018 • EIN 61-1472800

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,274

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$255,776

Down $5,715 (-2.2%) from 2017

Net Assets

Down

$245,680

Down $5,889 (-2.3%) from 2017

Liabilities

Up

$10,096

Up $174 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$823,644

Up $135,159 (+20%) from 2017

Expenses

Up

$829,534

Up $209,221 (+34%) from 2017

Net Income

Down

-$5,890

Down $74,062 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$255,776
Liabilities$10,096
Net Assets$245,680
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$823,644
Expenses$829,534
Net Income-$5,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,597,411
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$225,230$200,120▼ $25,110
Pledges and Grants Receivable$9,214$30,113▲ $20,899
Land, Buildings, and Equipment, Net$24,070$22,643▼ $1,427
Prepaid Expenses and Deferred Charges$2,977$2,900▼ $77
Total Assets$261,491$255,776▼ $5,715
Liabilities
Accounts Payable and Accrued Expenses$9,922$10,096▲ $174
Total Liabilities$9,922$10,096▲ $174
Net Assets / Fund Balance
Unrestricted Net Assets$237,174$236,285▼ $889
Temporarily Rstr Net Assets$14,395$9,395▼ $5,000
Total Net Assets Fund Balance$251,569$245,680▼ $5,889
Total Liabilities and Net Assets / Fund Balance$261,491$255,776▼ $5,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,420$6,868$16,288
Leasehold Improvements$13,223$1,463$14,686
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick ArquetteCEO / Board MemberFT$73,274$73,274

Board Members and Trustees

NameTitle
Suzanne SharerPresident / Board Chair
Malcom GillBoard Member
Michael HarringtonBoard Member
Russell HusseinBoard Member
Ryan HallBoard Member
Sharon StraussSecretary/board Member
Grace LeungTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,300
Program Service Revenue
$1,089
Investment Income
$0
Other Revenue
$-368,745
All Other Contributions
$748,360
Change in Net Assets
$-5,890

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 Table5$39,562Fair Market Value (FMV)
Other Non Cash Contri Table3$35,000Fair Market Value (FMV)
Other Non Cash Contri Table2$31,200Fair Market Value (FMV)
Other Non Cash Contri Table10$18,000Fair Market Value (FMV)
Clothing and Household Goods-$15,000-
Other Non Cash Contri Table2$15,000-
Food Inventory2$13,760Fair Market Value (FMV)
Other Non Cash Contri Table5$6,855-
Total Noncash Contributions29$174,377-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,769
Other Expenses$379,765
Total Fundraising Expense$159,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,699$6,841$85,514$342,054
Current Officers, Directors, Trustees, and Key Employees$53,490$1,466$18,319$73,275
Occupancy$48,984$2,948$7,022$58,954
Fees for Services Other$35,653$2,000$18,436$56,089
Fees for Services Accounting-$32,980-$32,980
Payroll Taxes$23,124$634$7,919$31,677
Office Expenses$17,045$8,851$4,318$30,214
Information Technology$15,458$6,924$6,403$28,785
Insurance$15,784$5,862$5,373$27,019
Advertising$4,553-$3,035$7,588
Other Expenses$5,000$23,980-$5,000
Depreciation Depletion$3,655$220$528$4,403
Travel$1,867$209$1,423$3,499
Other Employee Benefits$1,382-$1,381$2,763
Total Functional Expenses$576,948$92,915$159,671$829,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$773,767
Fundraising Gross Income$405,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Light White Night$718,764$340,719$52,992$287,727
Bowl a Thon$126,294$64,288$4,848$59,440
Total Events$847,962$405,022$238,209$166,813
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
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Leung
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
431

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 1, LINE 11 OTHER REVENUE: FUNDRAISING EVENT REVENUES

“Form 990, part i, line 11, other revenue, which is calculated in part viii, column (a), line 8 c, indicates a $368,745 loss from fundraising events. However, it should be noted that prior to the reclassification of $442,940 in cash contributions earned at fundraising events shown on line 1 c, and noncash contributions received for fundraising events of $531,442 shown on line 1 g, fundraising events had a profit of $605,637. Accordingly, the fundraising events did not result in a loss during 2018 or prior years.”

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 494 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/OfficeExpensesGrp/TotalAmt030214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02763
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAINING & ACTI
IRS990/OtherExpensesGrp/Desc1MERCHANTS FEES
IRS990/OtherExpensesGrp/Desc2TEMPORARY FAMILY SUPPOR
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023980
IRS990/OtherExpensesGrp/ProgramServicesAmt096254
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt096254
IRS990/OtherExpensesGrp/TotalAmt123980
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt023124
IRS990/PayrollTaxesGrp/TotalAmt031677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/PrincipalOfficerNm0GRACE LEUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089
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 2018 WE HAD 82 TOTAL ATTENDEES PARTICIPATE IN SIX DIFFERENT FRIENDSHIP ACTIVITIES THROUGH-OUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09590
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEMPORARY FAMILY SUPPORT PROGRAM PROVIDES FINANCIAL ASSISTANCE AND RESOURCES TO WALK WITH SALLY FAMILIES EXPERIENCING HARDSHIP. DURING 2018, THIS PROGRAM PROVIDED $5,000 TO FAMILIES IN NEED OF EMERGENCY FINANCIAL RELIEF.THE FRED'S FUTURE YOUNG LEADERS SCHOLARSHIP PROGRAM FINANCIAL CONTRIBUTIONS TO WALK WITH SALLY'S MENTEES SECONDARY EDUCATION. MENTEES WHO CONTRIBUTE A MINIMUM NUMBER OF VOLUNTEER HOURS ARE ELIGIBLE TO APPLY FOR SCHOLARSHIPS. DURING 2018, A TOTAL OF $5,000 IN SCHOLARSHIPS WERE AWARDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0266076
IRS990/PYOtherRevenueAmt0-303327
IRS990/PYProgramServiceRevenueAmt01037
IRS990/PYRevenuesLessExpensesAmt068172
IRS990/PYSalariesCompEmpBnftPaidAmt0354237
IRS990/PYTotalExpensesAmt0620313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5890
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0936714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03907525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt03780115
IRS990ScheduleA/SubstantialContributorsTotAmt0127410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0936714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03907525
IRS990ScheduleA/TotalSupportAmt03907525
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/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016288
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/TotalBookValueLandBuildingsAmt022643
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0442940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0378045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0238209
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE LIGHT WHITE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0718764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0847962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0340719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0405022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0151320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0155063
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013760
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt310
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt55
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VENUE RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOTEL (AUCTION ITEMS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINT ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SALESFORCE LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4AIRFARE (AUCTION ITEM)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SHOPPING EXPERIENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039562
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt135000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt231200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt318000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt415000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt56855
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 11, OTHER REVENUE, WHICH IS CALCULATED IN PART VIII, COLUMN (A), LINE 8 C, INDICATES A $368,745 LOSS FROM FUNDRAISING EVENTS. HOWEVER, IT SHOULD BE NOTED THAT PRIOR TO THE RECLASSIFICATION OF $442,940 IN CASH CONTRIBUTIONS EARNED AT FUNDRAISING EVENTS SHOWN ON LINE 1 C, AND NONCASH CONTRIBUTIONS RECEIVED FOR FUNDRAISING EVENTS OF $531,442 SHOWN ON LINE 1 G, FUNDRAISING EVENTS HAD A PROFIT OF $605,637. ACCORDINGLY, THE FUNDRAISING EVENTS DID NOT RESULT IN A LOSS DURING 2018 OR PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS EMAILED TO ALL OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE CURRENTLY IN PLACE FOR EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED THE EXECUTIVE'S COMPENSATION AND COMPARED IT WITH EXTERNAL MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1, LINE 11 OTHER REVENUE: FUNDRAISING EVENT REVENUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,776
Liabilities
$10,096
Net assets
$245,680
Revenue
$823,644
Expenses
$829,534
Net income
-$5,890
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
2018Detailed filing. Detailed filing data is available for this year.$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