Civic Intelligence

Walk with Sally

990 • Fiscal year 2020 • EIN 61-1472800

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$84,640

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$222,051

Down $78,147 (-26%) from 2019

Net Assets

Down

$207,099

Down $62,555 (-23%) from 2019

Liabilities

Down

$14,952

Down $15,592 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin13th percentile

Revenue

Down

$569,174

Down $300,916 (-35%) from 2019

Expenses

Down

$736,916

Down $109,200 (-13%) from 2019

Net Income

Down

-$167,742

Down $191,716 (-800%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$222,051
Liabilities$14,952
Net Assets$207,099
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$569,174
Expenses$736,916
Net Income-$167,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$898,450
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$246,876$196,216▼ $50,660
Land, Buildings, and Equipment, Net$18,741$13,835▼ $4,906
Pledges and Grants Receivable$24,893$12,000▼ $12,893
Prepaid Expenses and Deferred Charges$9,688--
Total Assets$300,198$222,051▼ $78,147
Liabilities
Accounts Payable and Accrued Expenses$30,544$14,952▼ $15,592
Total Liabilities$30,544$14,952▼ $15,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,259$98,912▼ $162,347
Net Assets With Donor Restrictions$8,395$3,000▼ $5,395
Total Net Assets Fund Balance$269,654$207,099▼ $62,555
Total Liabilities and Net Assets / Fund Balance$300,198$222,051▼ $78,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,305$4,381$14,686
Equipment$1,918$11,241$13,159
Other Land Buildings$1,612$2,416$4,028
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick ArquetteCEO / Board MemberFT$84,640$84,640

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
$605,149
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$-36,252
All Other Contributions
$417,757
Change in Net Assets
$-167,742

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 Table34$84,053List Price
Other Non Cash Contri Table73$40,070List Price
Clothing and Household Goods-$32,897Thrift Shop Value
Food Inventory125$20,274List Price
Other Non Cash Contri Table32$9,150List Price
Collectibles8$2,300List Price
Drugs and Medical Supplies7$2,246List Price
Total Noncash Contributions279$190,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,187
Total Revenue per Audited Statements
$674,361
Total Revenue per Form 990
$569,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,847
Other Expenses$231,069
Total Fundraising Expense$195,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,417$15,236$114,281$380,934
Current Officers, Directors, Trustees, and Key Employees$55,862$3,386$25,392$84,640
Occupancy$52,560$3,163$7,535$63,258
Payroll Taxes$25,127$1,523$11,421$38,071
Information Technology$16,525$6,217$7,600$30,342
Fees for Services Accounting$2,941$23,524$2,941$29,406
Fees for Services Other$7,200$474$14,900$22,574
Insurance$9,035$4,816$4,107$17,958
Office Expenses$4,534$3,298$1,692$9,524
Advertising$5,602-$3,734$9,336
Depreciation Depletion$4,072$245$589$4,906
Other Expenses$2,500$16,729-$2,500
Other Employee Benefits$1,101-$1,101$2,202
Travel$843$182$182$1,207
Total Functional Expenses$462,648$78,793$195,475$736,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,916
Total Expenses per Audited Statements$736,916
Total Expenses per Form 990$736,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$324,276
Fundraising Gross Income$288,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Light White Night$336,903$259,314$24,654$234,660
Bowl a Thon$125,289$19,059$1,086$17,973
Total Events$475,417$288,025$51,262$236,763
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
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
2021-10-04
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
14
Volunteers
321

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 I, 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 $36,252 loss from fundraising events. However, it should be noted that prior to the reclassification of $187,392 in cash contributions earned at fundraising events shown on line 1(c), and noncash contributions received for fundraising events of $273,013 shown on line 1(g), fundraising events had a profit of $424,153. Accordingly, the fundraising events did not result in a loss during 2020 or prior years.”

FORM 990, PART XI, LINE 9:

“Ppp loan proceeds 105,187.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP LOAN PROCEEDS”

Raw XML AppendixShowing 400 of 496 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. 91% OF THE FAMILIES WALK WITH SALLY SERVES ARE LOW TO MODERATE INCOME FAMILIES. 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 2020, THE ORGANIZATION MANAGED A CASELOAD OF 111 CHILDREN MATCHED WITH INDIVIDUAL MENTORS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098912
IRS990/NoncashContributionsAmt0272736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07535
IRS990/OccupancyGrp/ManagementAndGeneralAmt03163
IRS990/OccupancyGrp/ProgramServicesAmt052560
IRS990/OccupancyGrp/TotalAmt063258
IRS990/OfficeExpensesGrp/FundraisingAmt01692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03298
IRS990/OfficeExpensesGrp/ProgramServicesAmt04534
IRS990/OfficeExpensesGrp/TotalAmt09524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0105187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02202
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAINING & ACTI
IRS990/OtherExpensesGrp/Desc1MERCHANTS FEES
IRS990/OtherExpensesGrp/Desc2TEMPORARY FAMILY SUPPOR
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016729
IRS990/OtherExpensesGrp/ProgramServicesAmt020814
IRS990/OtherExpensesGrp/ProgramServicesAmt12515
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt020814
IRS990/OtherExpensesGrp/TotalAmt116729
IRS990/OtherExpensesGrp/TotalAmt22515
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01523
IRS990/PayrollTaxesGrp/ProgramServicesAmt025127
IRS990/PayrollTaxesGrp/TotalAmt038071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09688
IRS990/PrincipalOfficerNm0NICK ARQUETTE
IRS990/ProfessionalFundraisingInd00
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. A TOTAL OF 164 PARTICIPANTS ATTENDED FOUR DIFFERENT FRIENDSHIP ACTIVITIES THROUGH-OUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06730
IRS990/ProgSrvcAccomActy3Grp/Desc0WALK WITH SALLY TRIES TO ENHANCE OUR MENTORING SUPPORT BY OFFERING FUNDS THROUGH OUR TEMPORARY SUPPORT PROGRAM. THE GOAL OF THIS PROGRAM IS TO REDUCE FINANCIAL STRESSES SO THAT WALK WITH SALLY CAN HELP FAMILIES IN THEIR JOURNEY TOWARDS HOPE AND HEALING. TO ACHIEVE THIS, MENTEES AND THEIR FAMILIES ARE PROVIDED WITH FINANCIAL ASSISTANCE THROUGH A VARIETY OF DIFFERENT AVENUES SUCH AS EMERGENCY FINANCIAL ASSISTANCE AND SCHOLARSHIP FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01255284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0341192
IRS990/PYOtherRevenueAmt0-386609
IRS990/PYProgramServiceRevenueAmt01415
IRS990/PYRevenuesLessExpensesAmt023974
IRS990/PYSalariesCompEmpBnftPaidAmt0504924
IRS990/PYTotalExpensesAmt0846116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03315910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt03302228
IRS990ScheduleA/SubstantialContributorsTotAmt013682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03315910
IRS990ScheduleA/TotalSupportAmt03315910
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/BookValueAmt01918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/OtherRevenueAmt0105187
IRS990ScheduleD/RevenueNotReportedAmt0105187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569174
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/ExplanationTxt1PPP LOAN PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013835
IRS990ScheduleD/TotalExpensesPerForm990Amt0736916
IRS990ScheduleD/TotalRevenuePerForm990Amt0569174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0106230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051262
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020249
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE LIGHT WHITE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0336903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0475417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0259314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0236763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032897
IRS990ScheduleM/CollectiblesGrp/ContributionCnt08
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0LIST PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt02300
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt07
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0LIST PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02246
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0125
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LIST PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020274
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt034
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt173
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt232
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUCTIONED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LIST PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1LIST PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2LIST PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084053
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140070
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29150
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 $36,252 LOSS FROM FUNDRAISING EVENTS. HOWEVER, IT SHOULD BE NOTED THAT PRIOR TO THE RECLASSIFICATION OF $187,392 IN CASH CONTRIBUTIONS EARNED AT FUNDRAISING EVENTS SHOWN ON LINE 1(C), AND NONCASH CONTRIBUTIONS RECEIVED FOR FUNDRAISING EVENTS OF $273,013 SHOWN ON LINE 1(G), FUNDRAISING EVENTS HAD A PROFIT OF $424,153. ACCORDINGLY, THE FUNDRAISING EVENTS DID NOT RESULT IN A LOSS DURING 2020 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/ExplanationTxt6PPP LOAN PROCEEDS 105,187.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,051
Liabilities
$14,952
Net assets
$207,099
Revenue
$569,174
Expenses
$736,916
Net income
-$167,742
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
2020Detailed filing. Detailed filing data is available for this year.$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