Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 68-0065690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$28,872,936
Up $4,998,142 (+21%) from 2020
Net Assets
Up$23,884,486
Up $4,388,182 (+23%) from 2020
Liabilities
Up$4,988,450
Up $609,960 (+14%) from 2020
Revenue
Down$24,853,875
Down $5,760,995 (-19%) from 2020
Expenses
Up$22,698,495
Up $515,131 (+2.3%) from 2020
Net Income
Down$2,155,380
Down $6,276,126 (-74%) from 2020
To help solve the most challenging issues facing youth and families in sacramento by providing tailored services from counseling and therapy to alternative placements with an end result of permanently connecting our young clients with families.
To help solve the most challenging issues facing youth and families in northern california by providing tailored services from counseling and therapy to alternative placements with an end result of permanently connecting our young clients with families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,930,354 | $12,971,691 | ▲ $3,041,337 |
| Accounts Receivable | $5,975,524 | $7,039,355 | ▲ $1,063,831 |
| Land, Buildings, and Equipment, Net | $5,137,431 | $4,860,664 | ▼ $276,767 |
| Cash and Non-Interest-Bearing Accounts | $2,258,863 | $2,182,157 | ▼ $76,706 |
| Prepaid Expenses and Deferred Charges | $427,125 | $383,585 | ▼ $43,540 |
| Pledges and Grants Receivable | $31,837 | $137,023 | ▲ $105,186 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $23,874,794 | $28,872,936 | ▲ $4,998,142 |
| Other Assets Total | $113,660 | $1,298,461 | ▲ $1,184,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,805,245 | $3,868,584 | ▲ $1,063,339 |
| Other Liabilities | $115,794 | $1,098,155 | ▲ $982,361 |
| Mortgage Notes Payable Secured by Investment Property | $1,457,451 | $21,711 | ▼ $1,435,740 |
| Total Liabilities | $4,378,490 | $4,988,450 | ▲ $609,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,665,180 | $16,853,865 | ▲ $4,188,685 |
| Net Assets With Donor Restrictions | $6,831,124 | $7,030,621 | ▲ $199,497 |
| Total Net Assets Fund Balance | $19,496,304 | $23,884,486 | ▲ $4,388,182 |
| Total Liabilities and Net Assets / Fund Balance | $23,874,794 | $28,872,936 | ▲ $4,998,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,731,542 | $1,549,274 | $3,280,816 |
| Equipment | $900,836 | $1,169,003 | $2,069,839 |
| Leasehold Improvements | $849,622 | $965,359 | $1,814,981 |
| Land | $1,378,664 | - | $1,378,664 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,702,767 | - | ▲ $70,615 | $70,615 | $4,702,767 |
| 2019 | $656,310 | $4,295,457 | ▲ $75,449 | $324,449 | $4,702,767 |
| 2018 | $656,310 | - | - | - | $656,310 |
| 2017 | $656,310 | - | - | - | $656,310 |
| 2016 | $1,824,353 | - | ▲ $5,464 | $1,173,507 | $656,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Heintz | CEO | FT | $234,443 | $22,123 | $256,566 |
| Jovina Neves | CFO | FT | $179,208 | $7,384 | $186,592 |
| Deborah Bennett | Program Director | FT | $128,018 | $11,461 | $139,479 |
| Ebony Chambers | Program Director | FT | $126,265 | $11,322 | $137,587 |
| April Ludwig | Chief Qual Officer | FT | $124,206 | $11,451 | $135,657 |
| Tonya Bauhofer | Program Director | FT | $113,831 | $13,494 | $127,325 |
| Name | Title |
|---|---|
| Margaret Bryan | President |
| Shelley Laurel | Vice President |
| Alberto Caton | Board Member |
| Anthony Ogbeide | Board Member |
| Bob Earl | Board Member |
| Bob Mckenzie | Board Member |
| Chuck Nicholson | Board Member |
| Eileen Diepenbrock | Board Member |
| Geraldine Jimenez | Board Member |
| Jack Paddon | Board Member |
| Jaime Mathews | Board Member |
| Jim Dragna | Board Member |
| John Boyd | Board Member |
| Lynn Desantys | Board Member |
| Mac Clemmens | Board Member |
| Pat Brady | Board Member |
| Will Gabri | Board Member |
| Douglas Aguiar | Secretary |
| Dennis Raymond | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Office rent | 2315 CAPITAL AVE, Sacramento, CA 95816 | $217,907 |
| Marigold Nabong Md | Psychiatrist | 4436 ILLINOIS AVENUE, Fair Oaks, CA 95628 | $179,636 |
| 8928 Volunteer LLC | Psychiatrist | PO BOX 60722, Sacramento, CA 95860 | $160,156 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $15,640 | Donor Determ. |
| Other Non Cash Contri Table | 1 | $9,900 | Donor Value |
| Cars and Other Vehicles | - | $6,500 | Donor Determ |
| Other Non Cash Contri Table | 1 | $310 | Donor Value |
| Total Noncash Contributions | 2 | $32,350 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,105,436 |
| Other Expenses | $8,593,059 |
| Total Fundraising Expense | $802,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,971,188 | $1,348,267 | $425,492 | $10,744,947 |
| Occupancy | $3,236,831 | $20,253 | $76,283 | $3,333,367 |
| Other Employee Benefits | $1,575,758 | $273,458 | $65,129 | $1,914,345 |
| Office Expenses | $843,377 | $129,759 | $50,182 | $1,023,318 |
| Payroll Taxes | $782,340 | $156,047 | $37,105 | $975,492 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470,652 | - | $470,652 |
| Other Expenses | $249,025 | $35,100 | $9,296 | $293,421 |
| All Other Expenses | $47,485 | $67,667 | $82,151 | $197,303 |
| Travel | $176,151 | $1,295 | $1,791 | $179,237 |
| Insurance | $108,535 | $12,874 | $3,353 | $124,762 |
| Fees for Service Investment Mgmnt Fees | - | $117,648 | - | $117,648 |
| Conferences and Meetings | $75,994 | $12,098 | $2,229 | $90,321 |
| Interest | $1,471 | $1,768 | - | $3,239 |
| Total Functional Expenses | $18,783,139 | $3,113,174 | $802,182 | $22,698,495 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,698,495 |
| Expenses per Audited Statements | $22,580,847 |
| Total Expenses per Audited Statements | $22,580,847 |
| Expenses Not Reported on Financial Statements | $117,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| other liability | $988,701 |
| deferred rent | $109,454 |
“The cfo reviews a draft of form 990, prepared by an independent accounting firm, for completeness and accuracy, and the board of directors reviews and approves the return prior to filing.”
“Each board member must annually sign a conflict of interest statement. The member is asked to reveal any conflict of interest and recuse himself/herself from voting on related board matters. The board also determines whether the organization could not have received terms and conditions that are materially better from disinterested parties and that any agreement to do business with a board member is fair and reasonable.”
“The financial statements, governing documents & policies and form 990 are available upon request. Form 990 is also available on the california registry of charitable trusts website (rct.doj.ca.gov) and guidestar.org.”
“Client Note 1 - FORM 990 PART IX - FUNCTIONAL EXPENSES:SHARED COSTS SHOWN ON LINE 24A INCLUDE COSTS RELATED TO QUALITY ASSURANCE AND SHARED SITES, AS FOLLOWS:STAFF $ 901,584BENEFITS $ 253,585TOTAL COMPENSATION $1,155,169FACILITIES LEASES $ 15,315DEPRECIATION $ 492,445BUILDING MAINTENANCE $ 199,714TELEPHONE $ 8,054COMPUTER COSTS $ 23,954INSURANCE $ 8,055UTILITIES $ 9,526EQUIPMENT LEASES $ 42,178OTHER COSTS $ 36,276TOTAL SHARED COSTS $1,990,686”
“Other program services 4: therapeutic behavioral services (tbs) - provides effective, targeted behavioral interventions for youth with intense behaviors that are putting them at risk of losing their current placement or being hospitalized. Behavior analysts identify triggers, teach the youth coping strategies, and support the caregiver to manage the behaviors so that the youth is able to remain in their home setting other program services 5: juvenile justice intervention services (jjis) - in partnership with the sacramento county probation department, we deliver the juvenile justice intervention services (jjis) program. The program assesses each youths individual treatment needs and matches the youth to the appropriate service intervention(s), including: counseling, skill building, peer and family support services, and case management and linkage to community-based services. Services are primarily community-based provided in the home, school, and/or community, and based on the individual needs of each youth and their family. Other program services 6: school based services - our school services, available local and statewide, provide therapeutic interventions to students both in-person and in virtual environments. We provide individual and group services and consult with teaching staff on managing difficult behaviors in the classroom setting. Other program services 7: wonder mentoring program - matches youth in foster care with a volunteer (guide) who is trained to listen, support, and mentor. A wonder mentorship supports youth by creating a connection with a consistent and caring adult that engages in activities to foster and increase the youths sense of belonging, confidence, self-worth, hope, and being future oriented. Other program services 8: destination family - destination family is a one-of-a-kind child focused program that learns the unique needs of a child in foster care who has one or more barriers to adoption and the program seeks to find a family for children who may otherwise end up living in long-term foster care. Without specialized services, many of these youth will age out of the system. The team implements supports around children to prepare them for a family. The team provides family finding, child focused recruitment, and on-going family supports. Over one hundred youth receive these services annually in sacramento, placer, and nevada counties. Other program services 9: other program services 10: tfc other program services 11: parent partnership - this partnership is led by parents who previously had open cases in the child welfare system and are now working to assist families currently involved with child welfare. The partnership connects the families to resources, teaches them to advocate effectively, helps families understand their parental rights, provides parent orientations and helps with child & family team (cft) meetings.”
“Permanently restricted funds include the following:trust endowment $553,810endowment $4,146,457scholarship endowment $2,500income from the $4,702,767 of permanently restricted endowment funds can be used for unrestricted purposes, including programs and scholarships, subject to board authorization.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in the Organization's federal and state exempt organization returns are more likely than not to be sustained upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2805245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3868584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5975524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7039355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP SOLVE THE MOST CHALLENGING ISSUES FACING YOUTH AND FAMILIES IN NORTHERN CALIFORNIA BY PROVIDING TAILORED SERVICES FROM COUNSELING AND THERAPY TO ALTERNATIVE PLACEMENTS WITH AN END RESULT OF PERMANENTLY CONNECTING OUR YOUNG CLIENTS WITH FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1583276 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 82151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOVINA NEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163440199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8912 VOLUNTEER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95826 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2258863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2182157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470652 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2229 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12098 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 217907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 60722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4436 ILLINOIS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2315 CAPITAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAIR OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95816 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 8928 VOLUNTEER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RICHARD MANCINA MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARIGOLD NABONG MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Office rent |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23125277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 926311 |
| IRS990/CYOtherExpensesAmt | 0 | 8593059 |
| IRS990/CYOtherRevenueAmt | 0 | 249178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 553109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2155380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14105436 |
| IRS990/CYTotalExpensesAmt | 0 | 22698495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 802182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24853875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | FLEXIBLE INTEGRATED TREATMENT (FIT), FAMILY PRESERVATION, COMMUNITY BASED FAMILY SERVICES - THESE COMMUNITY-BASED OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS PROVIDE CULTURALLY RESPONSIVE SERVICES AND SUPPORTS TO CHILDREN AND YOUTH (AGES 0-20) USING A STRENGTH-BASED, FAMILY-DRIVEN TEAM APPROACH. UNIQUE TO THESE PROGRAMS IS THE ABILITY TO VARY THE TYPE, LOCATION, FREQUENCY, DURATION, AND INTENSITY OF SERVICES IN ACCORDANCE WITH YOUTH AND FAMILY NEEDS AND CHOICE. BEHAVIORAL AND MENTAL HEALTH SERVICES (INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY AND A 24-HOUR CRISIS RESPONSE) CAN BE PROVIDED IN THE OFFICE, HOME, SCHOOL, OR A COMMUNITY-BASED SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6831124 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7030621 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7466200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 117648 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 117648 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA HEINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOVINA NEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EBONY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA BAUHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLEY LAUREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS AGUIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERTO CATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY OGBEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK PADDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALDINE JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EILEEN DIEPENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM DRAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAC CLEMMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAT BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILL GABRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHUCK NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAIME MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LYNN DESANTYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 234443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 179208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 128018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF QUAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 704669 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 21542001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3481526 |
| IRS990/GrossReceiptsAmt | 0 | 27637232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124762 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1471 |
| IRS990/InterestGrp/TotalAmt | 0 | 3239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221642 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9930354 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12971691 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3683636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5137431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4860664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8544300 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2776857 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP SOLVE THE MOST CHALLENGING ISSUES FACING YOUTH AND FAMILIES IN NORTHERN CALIFORNIA BY PROVIDING TAILORED SERVICES FROM COUNSELING AND THERAPY TO ALTERNATIVE PLACEMENTS WITH AN END RESULT OF PERMANENTLY CONNECTING OUR YOUNG CLIENTS WITH FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1457451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19496304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23884486 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 704669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 704669 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2232802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12665180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16853865 |
| IRS990/NoncashContributionsAmt | 0 | 32350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 76283 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3236831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3333367 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50182 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.