Civic Intelligence

Walk with Sally

990 • Fiscal year 2022 • EIN 61-1472800

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,654

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$479,830

Down $11,226 (-2.3%) from 2021

Net Assets

Down

$379,658

Down $92,927 (-20%) from 2021

Liabilities

Up

$100,172

Up $81,701 (+442%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$690,656

Down $435,950 (-39%) from 2021

Expenses

Up

$783,584

Up $27,651 (+3.7%) from 2021

Net Income

Down

-$92,928

Down $463,601 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$479,830
Liabilities$100,172
Net Assets$379,658
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$690,656
Expenses$783,584
Net Income-$92,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,013,113
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
Pledges and Grants Receivable$10,606$187,732▲ $177,126
Inventories for Sale or Use-$103,500-
Other Notes and Loans Receivable, Net$0$91,312▲ $91,312
Cash and Non-Interest-Bearing Accounts$463,078$80,716▼ $382,362
Prepaid Expenses and Deferred Charges$6,480$8,621▲ $2,141
Land, Buildings, and Equipment, Net$10,892$7,949▼ $2,943
Total Assets$491,056$479,830▼ $11,226
Liabilities
Other Liabilities$0$93,060▲ $93,060
Accounts Payable and Accrued Expenses$18,471$7,112▼ $11,359
Total Liabilities$18,471$100,172▲ $81,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,585$379,658▼ $92,927
Total Net Assets Fund Balance$472,585$379,658▼ $92,927
Total Liabilities and Net Assets / Fund Balance$491,056$479,830▼ $11,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,367$7,319$14,686
Equipment$582$12,577$13,159
Other Land Buildings$0$4,028$4,028
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a RothmanInterim Executive DirectorFT$74,654$74,654
Natasha BrooksCEOFT$17,407$17,407
Nick ArquetteFormer Executive DirectorFT$12,541$12,541

Board Members and Trustees

NameTitle
Russell HossainChair
Christine HelmstetterBoard Member
Ellen RobbinsBoard Member
Erik HelmstetterBoard Member
Erik HenningsBoard Member
Jen MentesenaBoard Member
Michael HarringtonBoard Member
Peter BrowningBoard Member
Stacy HenningsBoard Member
Richard PimentelCFO/treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$691,609
Program Service Revenue
$0
Investment Income
$14,942
Other Revenue
$-15,895
All Other Contributions
$517,098
Change in Net Assets
$-92,928

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 Table119$117,752List Price
Total Noncash Contributions119$117,752-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,052
Other Expenses$321,532
Total Fundraising Expense$133,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,252$12,907$64,540$322,699
Current Officers, Directors, Trustees, and Key Employees$79,498$4,184$20,921$104,603
Occupancy$71,472$4,206$8,408$84,086
Fees for Services Other$14,596$21,666$5,062$41,324
Payroll Taxes$25,595$1,347$6,736$33,678
Fees for Services Accounting$2,417$19,338$2,417$24,172
Information Technology$19,322$1,736$2,828$23,886
Insurance$14,467$4,662$4,499$23,628
Office Expenses$3,115$1,526$963$5,604
Other Expenses$5,000-$12,571$5,000
Advertising$2,990-$1,993$4,983
Depreciation Depletion$2,443$147$353$2,943
Fees for Services Legal-$93$1,405$1,498
Other Employee Benefits$536-$536$1,072
Travel$738$2$2$742
Total Functional Expenses$578,536$71,814$133,234$783,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$322,457
Fundraising Gross Income$306,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Light White Night$297,216$294,466$192,753$101,713
Bowl a Thon$14,000$8,000$9,207$-1,207
Total Events$335,580$306,562$204,705$101,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Current$74,270
Lease Liability$18,790
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
2023-11-15
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
11
Volunteers
296

Preparer

Firm
Eide Bailly Llp
Address
21515 HAWTHORNE BLVD STE 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 $15,895 loss from fundraising events. However, it should be noted that prior to the reclassification of $29,018 in cash contributions earned at fundraising events shown on line 1(c), and noncash contributions received for fundraising events of $117,752 shown on line 1(g), fundraising events had a profit of $130,875. Accordingly, the fundraising events did not result in a loss during 2022 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 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.”

Raw XML AppendixShowing 400 of 534 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 2022, THE ORGANIZATION MANAGED A CASELOAD OF 100 CHILDREN MATCHED WITH INDIVIDUAL MENTORS.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029018
IRS990/FundraisingDirectExpensesAmt0322457
IRS990/FundraisingGrossIncomeAmt0306562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0145493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01013113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01736
IRS990/InformationTechnologyGrp/ProgramServicesAmt019322
IRS990/InformationTechnologyGrp/TotalAmt023886
IRS990/InsuranceGrp/FundraisingAmt04499
IRS990/InsuranceGrp/ManagementAndGeneralAmt04662
IRS990/InsuranceGrp/ProgramServicesAmt014467
IRS990/InsuranceGrp/TotalAmt023628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103500
IRS990/InvestmentIncomeGrp/ExclusionAmt014942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014942
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07949
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/NetAssetsOrFundBalancesBOYAmt0472585
IRS990/NetAssetsOrFundBalancesEOYAmt0379658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0472585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379658
IRS990/NoncashContributionsAmt0117752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08408
IRS990/OccupancyGrp/ManagementAndGeneralAmt04206
IRS990/OccupancyGrp/ProgramServicesAmt071472
IRS990/OccupancyGrp/TotalAmt084086
IRS990/OfficeExpensesGrp/FundraisingAmt0963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/ProgramServicesAmt03115
IRS990/OfficeExpensesGrp/TotalAmt05604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01072
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAINING & ACTI
IRS990/OtherExpensesGrp/Desc1MERCHANTS FEES
IRS990/OtherExpensesGrp/Desc2TEMPORARY FAMILY SUPPOR
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt012571
IRS990/OtherExpensesGrp/ProgramServicesAmt085882
IRS990/OtherExpensesGrp/ProgramServicesAmt15213
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt085882
IRS990/OtherExpensesGrp/TotalAmt112571
IRS990/OtherExpensesGrp/TotalAmt25213
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322699
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt091312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01347
IRS990/PayrollTaxesGrp/ProgramServicesAmt025595
IRS990/PayrollTaxesGrp/TotalAmt033678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08621
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 1,220 PARTICIPANTS ATTENDED FOUR DIFFERENT FRIENDSHIP ACTIVITIES THROUGH-OUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05500
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/ExpenseAmt010213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01369394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0303350
IRS990/PYOtherRevenueAmt0-242788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0370673
IRS990/PYSalariesCompEmpBnftPaidAmt0452583
IRS990/PYTotalExpensesAmt0755933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03531737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0306562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90210
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03475867
IRS990ScheduleA/SubstantialContributorsTotAmt055870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03531737
IRS990ScheduleA/TotalSupportAmt03853241
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/BookValueAmt0582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - CURRENT
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07949
IRS990ScheduleD/TotalLiabilityAmt093060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE LIGHT WHITE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0294466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0306562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0203287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0192753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01418
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,830
Liabilities
$100,172
Net assets
$379,658
Revenue
$690,656
Expenses
$783,584
Net income
-$92,928
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
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.69$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.13$0.76$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.82$0.83$0.01
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