Civic Intelligence

Parent Services Project Inc.

990 • Fiscal year 2024 • EIN 68-0169962

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

79 Belvedere Street 101San Rafael, CA 94901

(415) 454-1870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,552

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,721,121

Up $905,462 (+111%) from 2023

Net Assets

Up

$1,618,504

Up $962,508 (+147%) from 2023

Liabilities

Down

$102,617

Down $57,046 (-36%) from 2023

Revenue

Up

$1,669,233

Up $1,105,696 (+196%) from 2023

Expenses

Down

$706,725

Down $27,862 (-3.8%) from 2023

Net Income

Up

$962,508

Up $1,133,558 (+663%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $288,598Liabilities 2011: $95,259Net Assets 2011: $193,3392011Assets 2012: $642,091Liabilities 2012: $112,142Net Assets 2012: $529,9492012Assets 2013: $416,064Liabilities 2013: $73,972Net Assets 2013: $342,0922013Assets 2014: $449,558Liabilities 2014: $101,294Net Assets 2014: $348,2642014Assets 2015: $379,524Liabilities 2015: $86,072Net Assets 2015: $293,4522015Assets 2016: $339,608Liabilities 2016: $56,788Net Assets 2016: $282,8202016Assets 2017: $247,976Liabilities 2017: $68,201Net Assets 2017: $179,7752017Assets 2018: $472,851Liabilities 2018: $87,818Net Assets 2018: $385,0332018Assets 2019: $318,059Liabilities 2019: $52,817Net Assets 2019: $265,2422019Assets 2020: $435,152Liabilities 2020: $48,463Net Assets 2020: $386,6892020Assets 2021: $519,075Liabilities 2021: $54,486Net Assets 2021: $464,5892021Assets 2022: $899,025Liabilities 2022: $62,979Net Assets 2022: $836,0462022Assets 2023: $815,659Liabilities 2023: $159,663Net Assets 2023: $655,9962023Assets 2024: $1,721,121Liabilities 2024: $102,617Net Assets 2024: $1,618,5042024

Highlighted filing

2024

Assets$1,721,121
Liabilities$102,617
Net Assets$1,618,504

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $765,788Expenses 2011: $686,860Net Income 2011: $78,9282011Revenue 2012: $1,099,247Expenses 2012: $762,637Net Income 2012: $336,6102012Revenue 2013: $910,895Expenses 2013: $1,098,752Net Income 2013: -$187,8572013Revenue 2014: $973,338Expenses 2014: $937,790Net Income 2014: $35,5482014Revenue 2015: $747,967Expenses 2015: $802,779Net Income 2015: -$54,8122015Revenue 2016: $603,085Expenses 2016: $613,717Net Income 2016: -$10,6322016Revenue 2017: $395,028Expenses 2017: $498,073Net Income 2017: -$103,0452017Revenue 2018: $671,152Expenses 2018: $465,894Net Income 2018: $205,2582018Revenue 2019: $350,688Expenses 2019: $470,479Net Income 2019: -$119,7912019Revenue 2020: $633,010Expenses 2020: $511,563Net Income 2020: $121,4472020Revenue 2021: $547,235Expenses 2021: $469,335Net Income 2021: $77,9002021Revenue 2022: $979,410Expenses 2022: $607,953Net Income 2022: $371,4572022Revenue 2023: $563,537Expenses 2023: $734,587Net Income 2023: -$171,0502023Revenue 2024: $1,669,233Expenses 2024: $706,725Net Income 2024: $962,5082024

Highlighted filing

2024

Revenue$1,669,233
Expenses$706,725
Net Income$962,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,669,233
Mission and Program Overview

Mission

The mission statement of parent services project is to engage and strengthen families to take leadership for the well-being of their children, families, and communities. Our vision statement asserts that families are leaders in their children's programs, schools and communities, where they are part of building equitable partnerships based on mutual respect. Families' engagement and leadership creates social change and equity for all, and as a result, all children develop to their fullest potential surrounded by a caring community.

To empower families to take leadership in their well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615,606$1,145,084▲ $529,478
Pledges and Grants Receivable$70,000$473,396▲ $403,396
Accounts Receivable$22,259$40,833▲ $18,574
Prepaid Expenses and Deferred Charges$9,494$10,124▲ $630
Savings and Temporary Cash Investments$1,001$1,001→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$815,659$1,721,121▲ $905,462
Other Assets Total$97,299$50,683▼ $46,616
Liabilities
Accounts Payable and Accrued Expenses$35,853$52,061▲ $16,208
Other Liabilities$98,810$50,556▼ $48,254
Deferred Revenue$25,000--
Total Liabilities$159,663$102,617▼ $57,046
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,516$962,508▲ $697,992
Net Assets Without Donor Restrictions$391,480$655,996▲ $264,516
Total Net Assets Fund Balance$655,996$1,618,504▲ $962,508
Total Liabilities and Net Assets / Fund Balance$815,659$1,721,121▲ $905,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,594$8,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Balandra FregosoExecutive DirectorPT$96,952$9,600$106,552
William JordanFinance DirectorPT$16,506-$16,506

Board Members and Trustees

NameTitle
Kate JoinerPresident
Claudia WilsonPresident (thru 12/31/23)
Karina SoaresBoard Member
Noelle ColomeBoard Member
Jessica LatchBoard Member (thru 9/26/23)
Alistair MatthewsSecretary
Lucia GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,763
Program Service Revenue
$252,352
Investment Income
$118
Other Revenue
$0
All Other Contributions
$1,416,763
Change in Net Assets
$962,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,552
Other Expenses$205,303
Total Fundraising Expense$10,435
Grants and Similar Amounts Paid$8,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,292$14,555$6,650$296,497
Current Officers, Directors, Trustees, and Key Employees$116,245$5,504$1,309$123,058
Occupancy$47,505$1,428$565$49,498
Fees for Services Accounting-$48,534-$48,534
Other Employee Benefits$39,753$2,752$651$43,156
Fees for Services Other$34,011$32$8$34,051
Other Expenses$32,795$35$1$32,831
Payroll Taxes$27,623$1,525$693$29,841
Office Expenses$18,304$574$440$19,318
Grants to Domestic Individuals$8,870--$8,870
Travel$7,029$1,575-$8,604
Information Technology$6,113$199$76$6,388
Insurance$2,882$1,993$36$4,911
Conferences and Meetings$556$251$2$809
All Other Expenses$303$8$4$315
Interest-$44-$44
Total Functional Expenses$617,281$79,009$10,435$706,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$50,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

The treasurer, executive director, and outsourced controller review the electronic draft of the 990 prior to approval. The audit committee was provided a complete copy of the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually with staff during staff meetings and with the general membership of the board during our august board meeting. Each board member then signs the document to attest to their compliance.

Form 990, Part VI, Section B, Line 15

The executive director's salary is based on salary surveys through the center for non-profit management and reflect comparable salaries of like organizations. This survey places the current salary below the median range for like executive director's based on agency budget size and location. All other employee salaries, including officers, are based on salary surveys through the center for non-profit management and reflect comparable salaries of like organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Parent Services Project
EIN
68-0169962
Phone
4154541870
Address
79 BELVEDERE STREET 101, SAN RAFAEL, CA 94901

Signing Officer

Name
Balandra Fregoso
Title
Executive Director
Phone
4154541870
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Joiner
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
6

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Raw XML AppendixShowing 400 of 445 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/MissionDesc0THE MISSION STATEMENT OF PARENT SERVICES PROJECT IS TO ENGAGE AND STRENGTHEN FAMILIES TO TAKE LEADERSHIP FOR THE WELL-BEING OF THEIR CHILDREN, FAMILIES, AND COMMUNITIES. OUR VISION STATEMENT ASSERTS THAT FAMILIES ARE LEADERS IN THEIR CHILDREN'S PROGRAMS, SCHOOLS AND COMMUNITIES, WHERE THEY ARE PART OF BUILDING EQUITABLE PARTNERSHIPS BASED ON MUTUAL RESPECT. FAMILIES' ENGAGEMENT AND LEADERSHIP CREATES SOCIAL CHANGE AND EQUITY FOR ALL, AND AS A RESULT, ALL CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL SURROUNDED BY A CARING COMMUNITY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt032795
IRS990/OtherExpensesGrp/TotalAmt032831
IRS990/OtherLiabilitiesGrp/BOYAmt098810
IRS990/OtherLiabilitiesGrp/EOYAmt050556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296497
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01525
IRS990/PayrollTaxesGrp/ProgramServicesAmt027623
IRS990/PayrollTaxesGrp/TotalAmt029841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010124
IRS990/PrincipalOfficerNm0KATE JOINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252352
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY LITERACY & CHILD DEVELOPMENT SUPPORT: PSP SUPPORTS FAMILY LITERACY AND CHILD DEVELOPMENT THROUGH COORDINATION OF THE RAISING A READER (RAR) BOOK SHARING PROGRAM ALONG WITH APRENDIENDO JUNTOS, A SCHOOL READINESS PLAYGROUP FOR CHILDREN AGED 0-5. DURING THE PAST YEAR PSP SERVED OVER 2,400 CHILDREN AND THEIR FAMILIES THROUGH RAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356393
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178155
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH & ACCESS TO SERVICES: PSP PARTNERS WITH COMMUNITY RESIDENTS AND LOCAL ORGANIZATIONS TO IDENTIFY PRIORITIES AND TO ORGANIZE TOGETHER TO ADVANCE CHANGE. WE CULTIVATE CONFIDENT AND SKILLFUL FAMILY AND COMMUNITY LEADERS, WHO, WORKING TOGETHER, ENSURE EQUAL ACCESS AND OPPORTUNITY FOR ALL FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014851
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY- EQUITY: IMPACT TECHNOLOGY & SHORELINE CONNECTIVITY ARE DIGITAL LITERACY AND FAMILY ENGAGEMENT PROGRAMS THAT HELP FAMILIES CONNECT TO QUALITY INTERNET AND TEACH THEM HOW TO USE BASIC TECHNOLOGY IN ORDER TO ENGAGE IN THEIR CHILD'S EDUCATION IN A MEANINGFUL WAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086370
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02482
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0206471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030690
IRS990/PYRevenuesLessExpensesAmt0-171050
IRS990/PYSalariesCompEmpBnftPaidAmt0525634
IRS990/PYTotalExpensesAmt0734587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0962508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETURNED DEPOSIT - 2019 AMOUNT: $ 90. 2020 AMOUNT: $ 1,670. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03580781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct00.84090
IRS990ScheduleA/PublicSupportTotal170Amt03322438
IRS990ScheduleA/SubstantialContributorsTotAmt0258343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03580781
IRS990ScheduleA/TotalSupportAmt03582838
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt050556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, EXECUTIVE DIRECTOR, AND OUTSOURCED CONTROLLER REVIEW THE ELECTRONIC DRAFT OF THE 990 PRIOR TO APPROVAL. THE AUDIT COMMITTEE WAS PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH STAFF DURING STAFF MEETINGS AND WITH THE GENERAL MEMBERSHIP OF THE BOARD DURING OUR AUGUST BOARD MEETING. EACH BOARD MEMBER THEN SIGNS THE DOCUMENT TO ATTEST TO THEIR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON SALARY SURVEYS THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT AND REFLECT COMPARABLE SALARIES OF LIKE ORGANIZATIONS. THIS SURVEY PLACES THE CURRENT SALARY BELOW THE MEDIAN RANGE FOR LIKE EXECUTIVE DIRECTOR'S BASED ON AGENCY BUDGET SIZE AND LOCATION. ALL OTHER EMPLOYEE SALARIES, INCLUDING OFFICERS, ARE BASED ON SALARY SURVEYS THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT AND REFLECT COMPARABLE SALARIES OF LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815659
IRS990/TotalAssetsEOYAmt01721121
IRS990/TotalAssetsGrp/BOYAmt0815659
IRS990/TotalAssetsGrp/EOYAmt01721121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01416763
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159663
IRS990/TotalLiabilitiesEOYAmt0102617
IRS990/TotalLiabilitiesGrp/BOYAmt0159663
IRS990/TotalLiabilitiesGrp/EOYAmt0102617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618504
IRS990/TotalOtherCompensationAmt09600
IRS990/TotalOtherProgSrvcExpenseAmt086370
IRS990/TotalOtherProgSrvcGrantAmt050
IRS990/TotalOtherProgSrvcRevenueAmt028450
IRS990/TotalProgramServiceExpensesAmt0617281
IRS990/TotalProgramServiceRevenueAmt0252352
IRS990/TotalReportableCompFromOrgAmt0113458
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815659

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$1.67$0.71$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$0.56$0.73$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$0.98$0.61$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.46$0.55$0.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.63$0.51$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.35$0.47$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.39$0.67$0.47$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$0.40$0.50$0.10
2016Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.60$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$0.75$0.80$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$0.97$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$0.34$0.91$1.10$0.19
2012Summary only. Only limited summary data is available for this year.$0.64$0.11$0.53$1.10$0.76$0.34
2011Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$0.77$0.69$0.08