Civic Intelligence

Walk with Sally

990 • Fiscal year 2019 • EIN 61-1472800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,443

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$300,198

Up $44,422 (+17%) from 2018

Net Assets

Up

$269,654

Up $23,974 (+9.8%) from 2018

Liabilities

Up

$30,544

Up $20,448 (+203%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$870,090

Up $46,446 (+5.6%) from 2018

Expenses

Up

$846,116

Up $16,582 (+2.0%) from 2018

Net Income

Up

$23,974

Up $29,864 (+507%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$300,198
Liabilities$30,544
Net Assets$269,654
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$870,090
Expenses$846,116
Net Income$23,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,726,584
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.

Provide free mentoring support programs & services to children of parents or siblings with cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,120$246,876▲ $46,756
Pledges and Grants Receivable$30,113$24,893▼ $5,220
Land, Buildings, and Equipment, Net$22,643$18,741▼ $3,902
Prepaid Expenses and Deferred Charges$2,900$9,688▲ $6,788
Total Assets$255,776$300,198▲ $44,422
Liabilities
Accounts Payable and Accrued Expenses$10,096$30,544▲ $20,448
Total Liabilities$10,096$30,544▲ $20,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,285$261,259▲ $24,974
Net Assets With Donor Restrictions$9,395$8,395▼ $1,000
Total Net Assets Fund Balance$245,680$269,654▲ $23,974
Total Liabilities and Net Assets / Fund Balance$255,776$300,198▲ $44,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,773$2,913$14,686
Equipment$4,552$8,607$13,159
Other Land Buildings$2,416$1,612$4,028
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick ArquetteCEO / Board MemberFT$69,443$69,443

Board Members and Trustees

NameTitle
Michael HarringtonBoard Chair
Christine HelmstetterBoard Member
Erik HelmstetterBoard Member
Richard PimentelBoard Member
Russell HossainBoard Member
Grace LeungTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,284
Program Service Revenue
$1,415
Investment Income
$0
Other Revenue
$-386,609
All Other Contributions
$863,202
Change in Net Assets
$23,974

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 Table419$421,542List Price
Food Inventory286$154,693List Price
Clothing and Household Goods-$19,121Thrift Shop Value
Total Noncash Contributions705$595,356-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,924
Other Expenses$341,192
Total Fundraising Expense$176,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,942$7,916$98,953$395,811
Current Officers, Directors, Trustees, and Key Employees$50,693$1,389$17,361$69,443
Occupancy$56,431$3,399$8,114$67,944
Information Technology$21,423$7,928$9,574$38,925
Fees for Services Other$22,826$431$14,068$37,325
Payroll Taxes$26,611$729$9,114$36,454
Insurance$18,377$5,856$6,294$30,527
Fees for Services Accounting$2,595$20,760$2,595$25,950
Office Expenses$12,874$4,446$3,858$21,178
Advertising$5,598-$3,732$9,330
Depreciation Depletion$3,985$240$576$4,801
Other Expenses$4,000$24,959-$4,000
Travel$1,637$785$1,100$3,522
Other Employee Benefits$1,608-$1,608$3,216
Fees for Services Legal-$1,330-$1,330
Total Functional Expenses$589,001$80,168$176,947$846,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$856,494
Fundraising Gross Income$469,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Light White Night$742,265$447,304$58,717$388,587
Bowl a Thon$135,064$22,731$3,451$19,280
Total Events$877,329$470,035$244,461$225,574
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 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
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 A, Line 2

“Christine helmstetter and erik helmstetter are married.”

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
Nick Arquette
Title
Executive Director
Phone
3103223900
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Arquette
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
463

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 $386,609 loss from fundraising events. However, it should be noted that prior to the reclassification of $392,082 in cash contributions earned at fundraising events shown on line 1 c, and noncash contributions received for fundraising events of $595,356 shown on line 1 g, fundraising events had a profit of $600,829. Accordingly, the fundraising events did not result in a loss during 2019 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 469 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 2019, THE ORGANIZATION MANAGED A CASELOAD OF 110 CHILDREN MATCHED WITH INDIVIDUAL MENTORS.
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03216
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAINING & ACTI
IRS990/OtherExpensesGrp/Desc1MERCHANTS FEES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3TEMPORARY FAMILY SUPPOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024959
IRS990/OtherExpensesGrp/ProgramServicesAmt065401
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/TotalAmt065401
IRS990/OtherExpensesGrp/TotalAmt124959
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt026611
IRS990/PayrollTaxesGrp/TotalAmt036454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09688
IRS990/PrincipalOfficerNm0NICK ARQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415
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. THE ORGANIZATION HAD AN AVERAGE OF 81 PARTICIPANTS ATTENDING SIX DIFFERENT FRIENDSHIP ACTIVITIES THROUGH-OUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09392
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRED'S FUTURE YOUNG LEADERS SCHOLARSHIP PROGRAM PROVIDES FINANCIAL SUPPORT FOR THE ORGANIZATION'S MENTEES SECONDARY EDUCATION. MENTEES WHO CONTRIBUTE A MINIMUM NUMBER OF VOLUNTEER HOURS ARE ELIGIBLE TO APPLY FOR THE SCHOLARSHIPS. DURING 2019, A TOTAL OF $6,000 IN SCHOLARSHIPS WERE AWARDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379765
IRS990/PYOtherRevenueAmt0-368745
IRS990/PYProgramServiceRevenueAmt01089
IRS990/PYRevenuesLessExpensesAmt0-5890
IRS990/PYSalariesCompEmpBnftPaidAmt0449769
IRS990/PYTotalExpensesAmt0829534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023974
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03815112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt03772882
IRS990ScheduleA/SubstantialContributorsTotAmt042230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0936714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03815112
IRS990ScheduleA/TotalSupportAmt03815112
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/EquipmentGrp/BookValueAmt04552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04028
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/TotalBookValueLandBuildingsAmt018741
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0407294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0294961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0112333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0244461
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE LIGHT WHITE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0742265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0135064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0877329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0447304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0470035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0168197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0168357
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019121
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0286
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LIST PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0154693
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0419
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTIONED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LIST PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0421542
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 $386,609 LOSS FROM FUNDRAISING EVENTS. HOWEVER, IT SHOULD BE NOTED THAT PRIOR TO THE RECLASSIFICATION OF $392,082 IN CASH CONTRIBUTIONS EARNED AT FUNDRAISING EVENTS SHOWN ON LINE 1 C, AND NONCASH CONTRIBUTIONS RECEIVED FOR FUNDRAISING EVENTS OF $595,356 SHOWN ON LINE 1 G, FUNDRAISING EVENTS HAD A PROFIT OF $600,829. ACCORDINGLY, THE FUNDRAISING EVENTS DID NOT RESULT IN A LOSS DURING 2019 OR PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTINE HELMSTETTER AND ERIK HELMSTETTER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS EMAILED TO ALL OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE CURRENTLY IN PLACE FOR EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED THE EXECUTIVE'S COMPENSATION AND COMPARED IT WITH EXTERNAL MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255776
IRS990/TotalAssetsEOYAmt0300198
IRS990/TotalAssetsGrp/BOYAmt0255776
IRS990/TotalAssetsGrp/EOYAmt0300198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01255284
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010096

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,198
Liabilities
$30,544
Net assets
$269,654
Revenue
$870,090
Expenses
$846,116
Net income
$23,974
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
2019Detailed filing. Detailed filing data is available for this year.$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