Civic Intelligence

Consumers Self-Help Center

990 • Fiscal year 2016 • EIN 68-0221796

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.CONSUMERSELFHELP.ORG

View Organization Page

1851 Heritage LaneSacramento, CA 95815

(916) 333-3800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$893,325

Down $12,958 (-1.4%) from 2015

Net Assets

Down

$494,008

Down $26,083 (-5.0%) from 2015

Liabilities

Up

$399,317

Up $13,125 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$3,033,139

Up $50,549 (+1.7%) from 2015

Expenses

Up

$3,059,222

Up $203,029 (+7.1%) from 2015

Net Income

Down

-$26,083

Down $152,480 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $791,584Liabilities 2011: $614,759Net Assets 2011: $176,8252011Assets 2012: $849,340Liabilities 2012: $688,981Net Assets 2012: $160,3592012Assets 2013: $866,728Liabilities 2013: $720,461Net Assets 2013: $146,2672013Assets 2014: $727,984Liabilities 2014: $334,290Net Assets 2014: $393,6942014Assets 2015: $906,283Liabilities 2015: $386,192Net Assets 2015: $520,0912015Assets 2016: $893,325Liabilities 2016: $399,317Net Assets 2016: $494,0082016Assets 2017: $998,887Liabilities 2017: $493,125Net Assets 2017: $505,7622017Assets 2018: $1,258,331Liabilities 2018: $491,415Net Assets 2018: $766,9162018Assets 2019: $1,377,927Liabilities 2019: $588,486Net Assets 2019: $789,4412019Assets 2020: $1,326,585Liabilities 2020: $544,602Net Assets 2020: $781,9832020Assets 2021: $1,526,011Liabilities 2021: $636,077Net Assets 2021: $889,9342021Assets 2022: $1,525,951Liabilities 2022: $515,219Net Assets 2022: $1,010,7322022Assets 2023: $2,413,250Liabilities 2023: $1,464,097Net Assets 2023: $949,1532023Assets 2024: $2,712,485Liabilities 2024: $1,827,128Net Assets 2024: $885,3572024

Highlighted filing

2016

Assets$893,325
Liabilities$399,317
Net Assets$494,008
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,202,038Expenses 2011: $2,220,379Net Income 2011: -$18,3412011Revenue 2012: $2,709,669Expenses 2012: $2,726,135Net Income 2012: -$16,4662012Revenue 2013: $2,658,481Expenses 2013: $2,672,573Net Income 2013: -$14,0922013Revenue 2014: $2,963,470Expenses 2014: $2,716,043Net Income 2014: $247,4272014Revenue 2015: $2,982,590Expenses 2015: $2,856,193Net Income 2015: $126,3972015Revenue 2016: $3,033,139Expenses 2016: $3,059,222Net Income 2016: -$26,0832016Revenue 2017: $3,085,539Expenses 2017: $3,073,785Net Income 2017: $11,7542017Revenue 2018: $3,619,882Expenses 2018: $3,358,728Net Income 2018: $261,1542018Revenue 2019: $4,018,808Expenses 2019: $3,996,283Net Income 2019: $22,5252019Revenue 2020: $4,425,151Expenses 2020: $4,432,609Net Income 2020: -$7,4582020Revenue 2021: $4,703,747Expenses 2021: $4,595,796Net Income 2021: $107,9512021Revenue 2022: $4,902,086Expenses 2022: $4,781,288Net Income 2022: $120,7982022Revenue 2023: $3,543,248Expenses 2023: $3,604,827Net Income 2023: -$61,5792023Revenue 2024: $4,413,850Expenses 2024: $4,477,646Net Income 2024: -$63,7962024

Highlighted filing

2016

Revenue$3,033,139
Expenses$3,059,222
Net Income-$26,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,033,139
Mission and Program Overview

Mission

To promote mental health programs in the community through education, information and referral, family support, self-help, and advocacy.

To promote mental health programs in the community through eduction, information and referral, family support, self-help, and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,382$488,244▼ $83,138
Pledges and Grants Receivable$211,067$283,598▲ $72,531
Prepaid Expenses and Deferred Charges$43,686$64,836▲ $21,150
Land, Buildings, and Equipment, Net$60,978$37,437▼ $23,541
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$906,283$893,325▼ $12,958
Other Assets Total$19,170$19,210▲ $40
Liabilities
Accounts Payable and Accrued Expenses$282,961$265,589▼ $17,372
Deferred Revenue$103,231$133,728▲ $30,497
Total Liabilities$386,192$399,317▲ $13,125
Net Assets / Fund Balance
Unrestricted Net Assets$520,091$494,008▼ $26,083
Total Net Assets Fund Balance$520,091$494,008▼ $26,083
Total Liabilities and Net Assets / Fund Balance$906,283$893,325▼ $12,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,437$177,925$215,362
Equipment-$54,498$54,498
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Meghan StantonExecutive DirecFT$94,851$94,851

Board Members and Trustees

NameTitle
Denise KingPresident
Aspen HallMember
Carlo JohnsonMember
Dave MayerMember
Forest CicogniMember
Michael LeporeMember
Montgomery James OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,033,133
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$364,070
Change in Net Assets
$-26,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,139
Total Revenue per Audited Statements
$3,033,139
Total Revenue per Form 990
$3,033,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,491,483
Other Expenses$567,739
Total Fundraising Expense$5,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,975$4,610-$1,838,585
Other Employee Benefits$270,599$16,750-$287,349
Occupancy$222,445$6,599-$229,044
Payroll Taxes$171,805$2,421-$174,226
Pension Plan Contributions$84,224$12,248-$96,472
Current Officers, Directors, Trustees, and Key Employees$74,809$15,000$5,042$94,851
All Other Expenses$39,390$18,982$98$58,470
Other Expenses$31,891$1,447$146$33,484
Insurance$6,665$23,387-$30,052
Depreciation Depletion-$23,542-$23,542
Fees for Services Accounting-$10,755-$10,755
Office Expenses$8,788$935$94$9,817
Conferences and Meetings$3,816--$3,816
Total Functional Expenses$2,893,082$160,760$5,380$3,059,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,059,222
Total Expenses per Audited Statements$3,059,222
Total Expenses per Form 990$3,059,222
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“A motion is brought to the board of directors and the board of directors discusses and votes on approval or non approval”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews 990 with executive director and clears up any questions before filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual sign off of conflict of interest and inquiries are made of any new members prior to vote and acceptance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members obtain information such as comparative wages for comparative positions in the area, performance and budgetary constraints before approval of wage adjustments.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director prepares recommendations and other information such as comparative information wages for comparative positions in the area, performance and budgetary constraints and then is presented to the board of directors for approval of wage adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to grantors or potential grantors upon request”

Filing and Contact Details

Filer

Filer Name
Consumer Self Help Center
EIN
68-0221796
Phone
9163333800
Address
1851 HERITAGE LANE, SACRAMENTO, CA 95815

Signing Officer

Name
Meghan Stanton
Title
Executive Direc
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise King
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
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IRS990/Desc0PATIENTS' RIGHTS PROGRAM IS A STATE MANDATED PROGRAM FOR EVERY COUNTY IN CALIFORNIA. CSHC CONTRACTS WITH THE COUNTY OF SACRAMENTO, YOLO COUNTY, SAN JOAQUIN COUNTY, CONTRA COSTA COUNTY AND DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE PATIENTS RIGHTS,TRAINING AND EDUCATION TO SERVICE PROVIDERS AND CONSUMERS ABOUT MENTAL HEALTH LAWS AND PATIENTS' RIGHTS. THEY ADVOCATE FOR THE RIGHTS OF CLIENTS IN LICENSED AND COMMUNITY CARE FACILITIES; RECEIVE, INVESTIGATE AND SEEK TO RESOLVE COMPLAINTS FROM OR CONCERNING CLIENTS RESIDING IN LICENSED HEALTH OR COMMUNITY CARE FACILITIES REGARDING ABUSE, UNREASONABLE DENIAL OR PUNITIVE WITHHOLDING OF RIGHTS; REPRESENT THE CLIENTS' EXPRESSED INTEREST AT CERTIFICATION REVIEW HEARINGS AND IN RESOLVING COMPLAINTS; AND MONITOR ACUTE AND SUB-ACUTE MENTAL HEALTH FACILITIES FOR COMPLIANCE WITH LAWS. 5000 PEOPLE SERVED.THE WELLNESS AND RECOVERY CENTERS OFFER A MULTITUDE OF SERVICES AND SUPPORTS TO MENTAL HEALTH CONSUMERS, THEIR FAMILIES AND RESIDENTS OF THE COUNTY OF SACRAMENTO. SERVICES AND SUPPORTS INCLUDE GROUP ACTIVITIES ON A ARRAY OF TOPICS, PEER COUNSELING, OUTREACH, VOLUNTEERS OPPORTUNITIES, COMPUTER LAB, LIBRARY WITH REFERENCE AND SELF HELP MATERIALS, ALTERNATIVE HEALING PRACTICES AND SUCH AS MEDITATION AND RELAXATION, SUPPORTED EMPLOYMENT ACTIVITIES AND MEDICATION SUPPORT SUCH AS PSYCHIATRIC EVALUATION AND TREATMENT AS WELL AS SOCIAL AND RECREATION OPPORTUNITIES FOR IMPROVEMENT OF SKILLS AND ABILITY TO INTEGRATE FULLY INTO COMMUNITY SETTING PROGRAM PARTICIPATION INCLUDES RESIDENTS OF COUNTY OF SACRAMENTO IN AN EFFORT TO EDUCATE THE COMMUNITY AND REDUCE STIGMA AND DISCRIMINATION. 2600 PEOPLE SERVED.
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE MENTAL HEALTH PROGRAMS IN THE COMMUNITY THROUGH EDUCTION, INFORMATION AND REFERRAL, FAMILY SUPPORT, SELF-HELP, AND ADVOCACY
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt019210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287349
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2TRAVEL AND MILEAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31447
IRS990/OtherExpensesGrp/ProgramServicesAmt076579
IRS990/OtherExpensesGrp/ProgramServicesAmt134376
IRS990/OtherExpensesGrp/ProgramServicesAmt233720
IRS990/OtherExpensesGrp/ProgramServicesAmt331891
IRS990/OtherExpensesGrp/TotalAmt095570
IRS990/OtherExpensesGrp/TotalAmt137682
IRS990/OtherExpensesGrp/TotalAmt235507
IRS990/OtherExpensesGrp/TotalAmt333484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01833975
IRS990/OtherSalariesAndWagesGrp/TotalAmt01838585
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171805
IRS990/PayrollTaxesGrp/TotalAmt0174226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084224
IRS990/PensionPlanContributionsGrp/TotalAmt096472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211067
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064836
IRS990/PrincipalOfficerNm0DENISE KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0543669
IRS990/PYRevenuesLessExpensesAmt0126397
IRS990/PYSalariesCompEmpBnftPaidAmt02312524
IRS990/PYTotalExpensesAmt02856193
IRS990/PYTotalRevenueAmt02982590
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03025039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02774179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02658415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02709465
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014275855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03108757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03025039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02774179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02658415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02709465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014275855
IRS990ScheduleA/TotalSupportAmt014276180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054498
IRS990ScheduleD/ExpensesSubtotalAmt03059222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215362
IRS990ScheduleD/RevenueSubtotalAmt03033139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037437
IRS990ScheduleD/TotalExpensesPerForm990Amt03059222
IRS990ScheduleD/TotalRevenuePerForm990Amt03033139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03033139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03059222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MOTION IS BROUGHT TO THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON APPROVAL OR NON APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 WITH EXECUTIVE DIRECTOR AND CLEARS UP ANY QUESTIONS BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SIGN OFF OF CONFLICT OF INTEREST AND INQUIRIES ARE MADE OF ANY NEW MEMBERS PRIOR TO VOTE AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS OBTAIN INFORMATION SUCH AS COMPARATIVE WAGES FOR COMPARATIVE POSITIONS IN THE AREA, PERFORMANCE AND BUDGETARY CONSTRAINTS BEFORE APPROVAL OF WAGE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR PREPARES RECOMMENDATIONS AND OTHER INFORMATION SUCH AS COMPARATIVE INFORMATION WAGES FOR COMPARATIVE POSITIONS IN THE AREA, PERFORMANCE AND BUDGETARY CONSTRAINTS AND THEN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF WAGE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO GRANTORS OR POTENTIAL GRANTORS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906283
IRS990/TotalAssetsEOYAmt0893325
IRS990/TotalAssetsGrp/BOYAmt0906283
IRS990/TotalAssetsGrp/EOYAmt0893325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03033133
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02893082
IRS990/TotalFunctionalExpensesGrp/TotalAmt03059222
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0399317
IRS990/TotalLiabilitiesGrp/BOYAmt0386192
IRS990/TotalLiabilitiesGrp/EOYAmt0399317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520091
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IRS990/TotalProgramServiceExpensesAmt02893082
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094851
IRS990/TotalRevenueGrp/ExclusionAmt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,325
Liabilities
$399,317
Net assets
$494,008
Revenue
$3,033,139
Expenses
$3,059,222
Net income
-$26,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.83$0.89$4.41$4.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.46$0.95$3.54$3.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.52$1.01$4.90$4.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.89$4.70$4.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.78$4.43$4.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.59$0.79$4.02$4.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$3.62$3.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$3.09$3.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$3.03$3.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$2.98$2.86$0.13
2014Summary only. Only limited summary data is available for this year.$0.73$0.33$0.39$2.96$2.72$0.25
2013Summary only. Only limited summary data is available for this year.$0.87$0.72$0.15$2.66$2.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.69$0.16$2.71$2.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.61$0.18$2.20$2.22$0.02