Civic Intelligence

Sierra Cascade Family Opportunities

EIN 68-0178607 • 501(c)3 • Quincy, CA

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Profile

To provide support services through the head start program, the early head start program, the california state preschool program, and the child care food program.

424 N Mill Creek RoadQuincy, CA 95971

www.headstart4u.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,308,005

Up $373,813 (+40%) from 2023

Liabilities

Up

$710,658

Up $254,044 (+56%) from 2023

Net Assets

Up

$597,347

Up $119,769 (+25%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Down

$5,487,680

Down $469,557 (-7.9%) from 2023

Expenses

Down

$5,304,739

Down $874,801 (-14%) from 2023

Net Income

Up

$182,941

Up $405,244 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $748,874Liabilities 2011: $187,719Net Assets 2011: $561,1552011Assets 2012: $616,885Liabilities 2012: $129,694Net Assets 2012: $487,1912012Assets 2013: $557,333Liabilities 2013: $115,122Net Assets 2013: $442,2112013Assets 2014: $607,415Liabilities 2014: $147,723Net Assets 2014: $459,6922014Assets 2015: $618,211Liabilities 2015: $161,008Net Assets 2015: $457,2032015Assets 2016: $621,692Liabilities 2016: $193,806Net Assets 2016: $427,8862016Assets 2017: $513,784Liabilities 2017: $141,062Net Assets 2017: $372,7222017Assets 2018: $660,103Liabilities 2018: $163,345Net Assets 2018: $496,7582018Assets 2019: $795,318Liabilities 2019: $167,711Net Assets 2019: $627,6072019Assets 2020: $937,081Liabilities 2020: $272,648Net Assets 2020: $664,4332020Assets 2021: $892,532Liabilities 2021: $229,832Net Assets 2021: $662,7002021Assets 2022: $943,850Liabilities 2022: $243,969Net Assets 2022: $699,8812022Assets 2023: $934,192Liabilities 2023: $456,614Net Assets 2023: $477,5782023Assets 2024: $1,308,005Liabilities 2024: $710,658Net Assets 2024: $597,3472024

Highlighted filing

2024

Assets$1,308,005
Liabilities$710,658
Net Assets$597,347
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,157,6352011Expenses 2012: $3,175,5852012Expenses 2013: $3,078,0792013Revenue 2014: $2,896,023Expenses 2014: $2,874,538Net Income 2014: $21,4852014Revenue 2015: $3,294,231Expenses 2015: $3,296,722Net Income 2015: -$2,4912015Revenue 2016: $3,380,798Expenses 2016: $3,413,462Net Income 2016: -$32,6642016Revenue 2017: $4,305,641Expenses 2017: $4,340,341Net Income 2017: -$34,7002017Revenue 2018: $4,645,017Expenses 2018: $4,496,591Net Income 2018: $148,4262018Revenue 2019: $5,092,832Expenses 2019: $4,962,784Net Income 2019: $130,0482019Revenue 2020: $4,994,733Expenses 2020: $4,957,906Net Income 2020: $36,8272020Revenue 2021: $5,474,468Expenses 2021: $5,476,201Net Income 2021: -$1,7332021Revenue 2022: $5,485,953Expenses 2022: $5,448,753Net Income 2022: $37,2002022Revenue 2023: $5,957,237Expenses 2023: $6,179,540Net Income 2023: -$222,3032023Revenue 2024: $5,487,680Expenses 2024: $5,304,739Net Income 2024: $182,9412024

Highlighted filing

2024

Revenue$5,487,680
Expenses$5,304,739
Net Income$182,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,005
Liabilities
$710,658
Net assets
$597,347
Revenue
$5,487,680
Expenses
$5,304,739
Net income
$182,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$5.49$5.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.48$5.96$6.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$5.49$5.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$5.47$5.48$0.00
2020Summary only. Only limited summary data is available for this year.$0.94$0.27$0.66$4.99$4.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$5.09$4.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$4.65$4.50$0.15
2017Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$4.31$4.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$3.38$3.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$3.29$3.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$2.90$2.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.56$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$5,487,680
Mission and Program Overview

Mission

To provide support services through the head start program, the early head start program, the california state preschool program, and the child care food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,870$630,660▲ $258,790
Land, Buildings, and Equipment, Net$499,046$346,854▼ $152,192
Pledges and Grants Receivable$61,507$0▼ $61,507
Prepaid Expenses and Deferred Charges$1,769$1,186▼ $583
Accounts Receivable-$584-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$934,192$1,308,005▲ $373,813
Other Assets Total-$328,721-
Liabilities
Other Liabilities$295,497$600,992▲ $305,495
Accounts Payable and Accrued Expenses$161,117$108,480▼ $52,637
Deferred Revenue-$1,186-
Total Liabilities$456,614$710,658▲ $254,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,578$597,347▲ $119,769
Total Net Assets Fund Balance$477,578$597,347▲ $119,769
Total Liabilities and Net Assets / Fund Balance$934,192$1,308,005▲ $373,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,683$540,918$696,601
Leasehold Improvements$180,073$446,873$626,946
Buildings$11,098$110,014$121,112
Other Assets Org$311,256--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda PoteeteExecutive DirectorFT$166,092$11,608$177,700
Cindy HoggFinance OfficerFT$140,474$9,793$150,267

Board Members and Trustees

NameTitle
Mike ButlerPresident
Doug ProutyBoard Member
Jennifer McQuarrieBoard Member
Laura GreerBoard Member
Laurie RondiBoard Member
Nicole HintonBoard Member
Nina WolffBoard Member
Tina VenableBoard Member
Richard BelstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465,079
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$22,307
Change in Net Assets
$182,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,487,680
Revenue Not Reported on Form 990
$840,473
Total Revenue per Audited Statements
$6,328,153
Total Revenue per Form 990
$5,487,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,203,953
Other Expenses$1,100,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,858,114$208,496-$3,066,610
Other Employee Benefits$511,419$13,223-$524,642
Current Officers, Directors, Trustees, and Key Employees$321,536--$321,536
Payroll Taxes$274,759$16,406-$291,165
Occupancy$134,210$7,799-$142,009
All Other Expenses$61,356$77,575-$138,931
Other Expenses$96,742$13,789-$110,531
Travel$76,326$11,026-$87,352
Insurance$69,356--$69,356
Office Expenses$67,737$632-$68,369
Total Functional Expenses$4,955,793$348,946$0$5,304,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,145,212
Expenses per Audited Statements$5,304,739
Total Expenses per Form 990$5,304,739
Expenses Not Reported on Form 990$840,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$321,630
Accrued vacation and payroll tax$279,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Tax return is reviewed and approved by the Board prior to filing.”

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

“Board Members are asked to disclose conflicts of interest, if any, on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the Board.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed by the Board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Cascade Family Opportunities
EIN
68-0178607
Phone
5302831242
Address
424 N Mill Creek Road, Quincy, CA 95971

Signing Officer

Name
Richard Belstock
Title
Treasurer
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Butler
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
96

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/FormationYr01989
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt069356
IRS990/InsuranceGrp/TotalAmt069356
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support services through the Head Start Program, the Early Head Start Program, the California State Preschool Program, and the Child Care Food Program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477578
IRS990/NetAssetsOrFundBalancesEOYAmt0597347
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07799
IRS990/OccupancyGrp/ProgramServicesAmt0134210
IRS990/OccupancyGrp/TotalAmt0142009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt067737
IRS990/OfficeExpensesGrp/TotalAmt068369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0328721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524642
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Supplies and small equipment
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IRS990/OtherExpensesGrp/ProgramServicesAmt0208802
IRS990/OtherExpensesGrp/ProgramServicesAmt1152186
IRS990/OtherExpensesGrp/ProgramServicesAmt2123250
IRS990/OtherExpensesGrp/ProgramServicesAmt396742
IRS990/OtherExpensesGrp/TotalAmt0208802
IRS990/OtherExpensesGrp/TotalAmt1152186
IRS990/OtherExpensesGrp/TotalAmt2123250
IRS990/OtherExpensesGrp/TotalAmt3110531
IRS990/OtherLiabilitiesGrp/BOYAmt0295497
IRS990/OtherLiabilitiesGrp/EOYAmt0600992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt022307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02858114
IRS990/OtherSalariesAndWagesGrp/TotalAmt03066610
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274759
IRS990/PayrollTaxesGrp/TotalAmt0291165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01186
IRS990/PrincipalOfficerNm0Mike Butler
IRS990/PriorPeriodAdjustmentsAmt0-63172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0State Preschool - to provide state preschool services to eligible children of Plumas, Lassen, and Modoc Counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01213282
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Care Food Program - to provide food services to eligible children enrolled in the Preschool/Head Start Preschool centers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05957237
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02141457
IRS990/PYRevenuesLessExpensesAmt0-222303
IRS990/PYSalariesCompEmpBnftPaidAmt04038083
IRS990/PYTotalExpensesAmt06179540
IRS990/PYTotalRevenueAmt05957237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05465079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05957237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05485953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05474446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04994703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027377418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027377418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05465079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05957237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05485953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05474446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04994703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027377418
IRS990ScheduleA/TotalSupportAmt027399725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121112
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0840473
IRS990ScheduleD/DonatedServicesUseFcltsAmt0840473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696601
IRS990ScheduleD/ExpensesNotReportedAmt0840473
IRS990ScheduleD/ExpensesSubtotalAmt05304739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1311256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation and payroll tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0840473
IRS990ScheduleD/RevenueSubtotalAmt05487680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328721
IRS990ScheduleD/TotalExpensesPerForm990Amt05304739
IRS990ScheduleD/TotalLiabilityAmt0600992
IRS990ScheduleD/TotalRevenuePerForm990Amt05487680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06328153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06145212
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brenda Poteete
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Cindy Hogg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Finance Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150267
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed and approved by the Board prior to filing.

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