Civic Intelligence

Walk with Sally

990 • Fiscal year 2021 • EIN 61-1472800

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

42nd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,485

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$491,056

Up $269,005 (+121%) from 2020

Net Assets

Up

$472,585

Up $265,486 (+128%) from 2020

Liabilities

Up

$18,471

Up $3,519 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$1,126,606

Up $557,432 (+98%) from 2020

Expenses

Up

$755,933

Up $19,017 (+2.6%) from 2020

Net Income

Up

$370,673

Up $538,415 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$491,056
Liabilities$18,471
Net Assets$472,585
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,126,606
Expenses$755,933
Net Income$370,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,684,718
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$196,216$463,078▲ $266,862
Land, Buildings, and Equipment, Net$13,835$10,892▼ $2,943
Pledges and Grants Receivable$12,000$10,606▼ $1,394
Prepaid Expenses and Deferred Charges-$6,480-
Total Assets$222,051$491,056▲ $269,005
Liabilities
Accounts Payable and Accrued Expenses$14,952$18,471▲ $3,519
Total Liabilities$14,952$18,471▲ $3,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,912$472,585▲ $373,673
Net Assets With Donor Restrictions$3,000$0▼ $3,000
Total Net Assets Fund Balance$207,099$472,585▲ $265,486
Total Liabilities and Net Assets / Fund Balance$222,051$491,056▲ $269,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,836$5,850$14,686
Equipment$1,251$11,908$13,159
Other Land Buildings$805$3,223$4,028
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick ArquetteCEO / FounderFT$67,485$67,485

Board Members and Trustees

NameTitle
Michael HarringtonPresident
Christine HelmstetterBoard Member
Ellen RobbinsBoard Member
Erik HelmstetterBoard Member
Erik HenningsBoard Member
Jen MentesenaBoard Member
Peter BrowningBoard Member
Russell HossainBoard Member
Stacie HenningsBoard Member
Richard PimentelCFO/treasurer/secretary
Grace LeungFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-242,788
All Other Contributions
$473,344
Change in Net Assets
$370,673

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 Table125$174,681List Price
Other Non Cash Contri Table100$50,000List Price
Other Non Cash Contri Table1$20,000List Price
Other Non Cash Contri Table1$10,000List Price
Total Noncash Contributions227$254,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,419
Revenue Not Reported on Financial Statements
$105,187
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$105,187
Total Revenue per Audited Statements
$1,021,419
Total Revenue per Form 990
$1,126,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,583
Other Expenses$303,350
Total Fundraising Expense$224,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,409$14,085$105,641$352,135
Current Officers, Directors, Trustees, and Key Employees$44,540$2,699$20,245$67,484
Occupancy$45,453$2,735$6,500$54,688
Fees for Services Other$21,126$12,759$9,551$43,436
Fees for Services Accounting$3,387$27,095$3,387$33,869
Payroll Taxes$21,509$1,304$9,777$32,590
Fees for Services Legal-$4,470$27,994$32,464
Information Technology$19,509$2,141$8,652$30,302
Insurance$12,023$7,429$5,465$24,917
Advertising$8,364-$4,243$12,607
Office Expenses$2,521$1,696$6,448$10,665
Other Expenses$3,500-$16,311$3,500
Depreciation Depletion$2,443$147$353$2,943
Travel$610$131$131$872
Other Employee Benefits$187-$187$374
Total Functional Expenses$454,357$76,691$224,885$755,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,933
Total Expenses per Audited Statements$755,933
Total Expenses per Form 990$755,933
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$558,112
Fundraising Gross Income$315,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Light White Night$403,271$280,082$66,283$213,799
Bowl a Thon$100,128$30,543$4,536$26,007
Total Events$514,228$315,324$303,433$11,891
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
Yes
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 A, Line 2

“Erik hennings and stacie hennings 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 12C

“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
Richard Pimentel
Title
Treasurer/CFO
Phone
3103223900
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pimentel
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
10
Volunteers
266

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 $242,786 loss from fundraising events. However, it should be noted that prior to the reclassification of $198,903 in cash contributions earned at fundraising events shown on line 1(c), and noncash contributions received for fundraising events of $254,681 shown on line 1(g), fundraising events had a profit of $210,798. Accordingly, the fundraising events did not result in a loss during 2021 or prior years.”

FORM 990, PART XI, LINE 9:

“Ppp loan proceeds received in 2020 forgiven in 2021 -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 organization's 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 4B - OTHER ADJUSTMENTS:

“Ppp loan proceeds received in 2020 forgiven in 2021”

Raw XML AppendixShowing 400 of 527 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 2021, THE ORGANIZATION MANAGED A CASELOAD OF 50 CHILDREN MATCHED WITH INDIVIDUAL MENTORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198904
IRS990/FundraisingDirectExpensesAmt0558112
IRS990/FundraisingGrossIncomeAmt0315324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0697146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01684718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08652
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02141
IRS990/InformationTechnologyGrp/ProgramServicesAmt019509
IRS990/InformationTechnologyGrp/TotalAmt030302
IRS990/InsuranceGrp/FundraisingAmt05465
IRS990/InsuranceGrp/ManagementAndGeneralAmt07429
IRS990/InsuranceGrp/ProgramServicesAmt012023
IRS990/InsuranceGrp/TotalAmt024917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt020981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010892
IRS990/LandBldgEquipCostOrOtherBssAmt031873
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WALK WITH SALLY'S MISSION IS TO PROVIDE HOPE THROUGH OUR INDIVIDUALIZED MENTORING AND COMMUNITY SUPPORT SERVICES TO EMPOWER CHILDREN EXPERIENCING THE TRAUMA OF A PARENT, GUARDIAN OR SIBLING'S CANCER JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207099
IRS990/NetAssetsOrFundBalancesEOYAmt0472585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-242788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-242788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472585
IRS990/NoncashContributionsAmt0254681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06500
IRS990/OccupancyGrp/ManagementAndGeneralAmt02735
IRS990/OccupancyGrp/ProgramServicesAmt045453
IRS990/OccupancyGrp/TotalAmt054688
IRS990/OfficeExpensesGrp/FundraisingAmt06448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OfficeExpensesGrp/ProgramServicesAmt02521
IRS990/OfficeExpensesGrp/TotalAmt010665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-105187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAINING & ACTI
IRS990/OtherExpensesGrp/Desc1MERCHANTS FEES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3TEMPORARY FAMILY SUPPOR
IRS990/OtherExpensesGrp/FundraisingAmt016311
IRS990/OtherExpensesGrp/ProgramServicesAmt030776
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/TotalAmt030776
IRS990/OtherExpensesGrp/TotalAmt116311
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt021509
IRS990/PayrollTaxesGrp/TotalAmt032590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06480
IRS990/PrincipalOfficerNm0RICHARD PIMENTEL
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 621 PARTICIPANTS ATTENDED FOUR DIFFERENT FRIENDSHIP ACTIVITIES THROUGH-OUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06744
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/ExpenseAmt09500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0231069
IRS990/PYOtherRevenueAmt0-36252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167742
IRS990/PYSalariesCompEmpBnftPaidAmt0505847
IRS990/PYTotalExpensesAmt0736916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03776842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt03772379
IRS990ScheduleA/SubstantialContributorsTotAmt04463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03776842
IRS990ScheduleA/TotalSupportAmt03776842
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/BookValueAmt01251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0105187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105187
IRS990ScheduleD/RevenueSubtotalAmt01021419
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 ORGANIZATION'S 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 RECEIVED IN 2020 FORGIVEN IN 2021
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010892
IRS990ScheduleD/TotalExpensesPerForm990Amt0755933
IRS990ScheduleD/TotalRevenuePerForm990Amt01126606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0303433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE LIGHT WHITE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0403271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0514228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0280082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0315324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0212780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0216662
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,056
Liabilities
$18,471
Net assets
$472,585
Revenue
$1,126,606
Expenses
$755,933
Net income
$370,673
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
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.13$0.76$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.69$0.62$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.28$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.10$0.00