Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$85,709
Up $20,139 (+31%) from 2020
Net Assets
Up$75,539
Up $13,225 (+21%) from 2020
Liabilities
Up$10,170
Up $6,914 (+212%) from 2020
Revenue And Expenses
Revenue
Up$93,070
Up $5,033 (+5.7%) from 2020
Expenses
Down$79,845
Down $22,884 (-22%) from 2020
Net Income
Up$13,225
Up $27,917 (+190%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $93,474
Mission and Program Overview
Mission
To ensure the right of the public to access and respectfully enjoy the California Coast. To work for the completion of the California Coastal Trail and to educate the public about the coast and ocean resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $62,314 | $75,539 | ▲ $13,225 |
| Cash and Non-Interest-Bearing Accounts | $52,638 | $70,151 | ▲ $17,513 |
| Land, Buildings, and Equipment, Net | $7,636 | $7,635 | ▼ $1 |
| Prepaid Expenses and Deferred Charges | $1,500 | $3,004 | ▲ $1,504 |
| Accounts Receivable | $3,050 | $3,000 | ▼ $50 |
| Inventories for Sale or Use | $525 | $501 | ▼ $24 |
| Savings and Temporary Cash Investments | $221 | $221 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $65,570 | $85,709 | ▲ $20,139 |
| Other Assets Total | - | $1,197 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $9,623 | - |
| Other Liabilities | $3,256 | $547 | ▼ $2,709 |
| Total Liabilities | $3,256 | $10,170 | ▲ $6,914 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $62,314 | $75,539 | ▲ $13,225 |
| Total Liabilities and Net Assets / Fund Balance | $65,570 | $85,709 | ▲ $20,139 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,980 | $21,948 | $28,928 |
| Other Land Buildings | $462 | $750 | $1,212 |
| Leasehold Improvements | $193 | $288 | $481 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Una Glass | President |
| Greg Cox | Director |
| Jack Leutza | Director |
| Karen Ferlito | Director |
| Ralph Faust | Director |
| Charles Lester | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,905
- Program Service Revenue
- $62,897
- Investment Income
- $0
- Other Revenue
- $268
- All Other Contributions
- $29,905
- Change in Net Assets
- $13,225
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $50,661 |
| Salaries, Compensation, and Employee Benefits | $29,184 |
| Total Fundraising Expense | $995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,224 | $4,369 | - | $26,593 |
| All Other Expenses | $7,769 | $1,384 | $580 | $9,733 |
| Other Expenses | $3,136 | $627 | $157 | $3,920 |
| Insurance | $3,058 | $612 | $153 | $3,823 |
| Payroll Taxes | $1,937 | $387 | $97 | $2,421 |
| Other Employee Benefits | $136 | $27 | $7 | $170 |
| Office Expenses | $14 | $2 | $1 | $17 |
| Total Functional Expenses | $71,442 | $7,408 | $995 | $79,845 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll and Payroll taxes | $547 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“990 is reviewed by the Board Treasurer and the Executive Director.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board of Directors monitors potential conflicts and each case, if any, is handled without inclusion of the potential conflict party.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Board of directors reviews, evaluates, and sets compensation of the Executive Director.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All are available on request”
Filing and Contact Details
Filer
- Filer Name
- Coastwalk
- EIN
- 68-0150696
- Phone
- 7078296689
- Address
- PO Box 26, Camp Meeker, CA 95419
Signing Officer
- Name
- Una Glass
- Title
- President
- Signed
- 2022-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Una Glass
- Formed
- 1983
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 1,025
Preparer
- Firm
- Goranson Tax and Consulting Inc
- Address
- 717 College Ave First Floor, Santa Rosa, CA 95404
- Preparer
- Blake Gunter
- Phone
- 7075421256
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“contract serv/it, web: Column (A) - Total = $3849; Column (B) - Program Services = $3079; Column (C) - Management & General = $616; Column (D) - Fundraising = $154”
Form 990, Part IX, Line 24E: Other Expenses
“Event expense : Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $234”
Form 990, Part IX, Line 24E: Other Expenses
“License and permits: Column (A) - Total = $550; Column (B) - Program Services = $440; Column (C) - Management & General = $88; Column (D) - Fundraising = $22”
Form 990, Part IX, Line 24E: Other Expenses
“merchant fees: Column (A) - Total = $1211; Column (B) - Program Services = $969; Column (C) - Management & General = $194; Column (D) - Fundraising = $48”
Form 990, Part IX, Line 24E: Other Expenses
“outreach: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $398; Column (B) - Program Services = $318; Column (C) - Management & General = $64; Column (D) - Fundraising = $16”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $238; Column (B) - Program Services = $190; Column (C) - Management & General = $38; Column (D) - Fundraising = $10”
Form 990, Part IX, Line 24E: Other Expenses
“software expense: Column (A) - Total = $1942; Column (B) - Program Services = $1554; Column (C) - Management & General = $310; Column (D) - Fundraising = $78”
Form 990, Part IX, Line 24E: Other Expenses
“TELELPHONE: Column (A) - Total = $461; Column (B) - Program Services = $369; Column (C) - Management & General = $74; Column (D) - Fundraising = $18”
Raw XML AppendixShowing 400 of 442 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To ensure the right of the public to access and respectfully enjoy the California Coast. To work for the completion of the California Coastal Trail and to educate the public about the coast and ocean resources. |
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| IRS990/AllOtherContributionsAmt | 0 | 29905 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Connie White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078296689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 Market Street Box 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Camp Meeker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95419 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 404 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 29905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29184 |
| IRS990/CYTotalExpensesAmt | 0 | 79845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Coastal Trail Signage, Mapping & Outreach: Coastwalk California works with over 80 local government agencies & stakeholders to map and sign the California Coastal Trail and help local governments designate it's alignment. Coastwalk also provides trail users resources including a California Coastal Trail website, maps, trail notes, and photos.Coastwalks: Coastwalk California provides several hundred members of the public with educational coastal hiking & camping adventures along the California coastline. These events are led by volunteer docents with knowledge of the coast's history, geography, ecology, and so on.Podcasts: Coastwalk California continues it's educational podcast series by producing another video production about the Coastal Trail. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Leutza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Ferlito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Una Glass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ralph Faust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Lester |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 93474 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3823 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 525 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To ensure the right of the public to access and respectfully enjoy the California Coast. To work for the completion of the California Coastal Trail and to educate the public about the coast and ocean resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75539 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/Desc | 0 | uncollected memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | grant-it/telecomm/web |
| IRS990/OtherExpensesGrp/Desc | 2 | Walks Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | web services and connections |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 547 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26593 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 97 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3004 |
| IRS990/PrincipalOfficerNm | 0 | Una Glass |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Walk Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 53506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49223 |
| IRS990/PYTotalExpensesAmt | 0 | 102729 |
| IRS990/PYTotalRevenueAmt | 0 | 88037 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22480 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 62314 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 75539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 401975 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 401975 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 401975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401975 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll and Payroll taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is reviewed by the Board Treasurer and the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors monitors potential conflicts and each case, if any, is handled without inclusion of the potential conflict party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of directors reviews, evaluates, and sets compensation of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All are available on request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | contract serv/it, web: Column (A) - Total = $3849; Column (B) - Program Services = $3079; Column (C) - Management & General = $616; Column (D) - Fundraising = $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event expense : Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | License and permits: Column (A) - Total = $550; Column (B) - Program Services = $440; Column (C) - Management & General = $88; Column (D) - Fundraising = $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | merchant fees: Column (A) - Total = $1211; Column (B) - Program Services = $969; Column (C) - Management & General = $194; Column (D) - Fundraising = $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | outreach: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $398; Column (B) - Program Services = $318; Column (C) - Management & General = $64; Column (D) - Fundraising = $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing and Publications: Column (A) - Total = $238; Column (B) - Program Services = $190; Column (C) - Management & General = $38; Column (D) - Fundraising = $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | software expense: Column (A) - Total = $1942; Column (B) - Program Services = $1554; Column (C) - Management & General = $310; Column (D) - Fundraising = $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELELPHONE: Column (A) - Total = $461; Column (B) - Program Services = $369; Column (C) - Management & General = $74; Column (D) - Fundraising = $18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 65570 |
| IRS990/TotalAssetsEOYAmt | 0 | 85709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29905 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 995 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62897 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 268 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 93070 |
| IRS990/TotalVolunteersCnt | 0 | 1025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85709 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,709
- Liabilities
- $10,170
- Net assets
- $75,539
- Revenue
- $93,070
- Expenses
- $79,845
- Net income
- $13,225