Civic Intelligence

Court Appointed Special Advocates of Mendocino County

EIN 68-0322512 • 501(c)3 • Ukiah, CA

Profile

CASA of Mendocino & Lake Counties trains and supports court appointed volunteersto be voices for abused, neglected, or delinquent children in the court system.

340 N Main StreetUkiah, CA 95482

mendocinocasa.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$103,840

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$168,412

Down $109,712 (-39%) from 2024

Liabilities

Up

$75,819

Up $1,944 (+2.6%) from 2024

Net Assets

Down

$92,593

Down $111,656 (-55%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$519,844

Down $99,244 (-16%) from 2024

Expenses

Down

$631,500

Down $55,268 (-8.0%) from 2024

Net Income

Down

-$111,656

Down $43,976 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $50,827Liabilities 2011: $8,6082011Assets 2012: $51,570Liabilities 2012: $7,5412012Assets 2013: $38,291Liabilities 2013: $15,1382013Assets 2014: $42,089Liabilities 2014: $11,8832014Assets 2015: $24,532Liabilities 2015: $11,4672015Assets 2016: $53,976Liabilities 2016: $29,888Net Assets 2016: $24,0882016Assets 2017: $68,335Liabilities 2017: $31,875Net Assets 2017: $36,4602017Assets 2018: $97,996Liabilities 2018: $67,788Net Assets 2018: $30,2082018Assets 2019: $107,316Liabilities 2019: $66,461Net Assets 2019: $40,8552019Assets 2020: $178,556Liabilities 2020: $41,539Net Assets 2020: $137,0172020Assets 2021: $380,371Liabilities 2021: $54,853Net Assets 2021: $325,5182021Assets 2022: $389,484Liabilities 2022: $34,619Net Assets 2022: $354,8652022Assets 2023: $258,117Liabilities 2023: $0Net Assets 2023: $258,1172023Assets 2024: $278,124Liabilities 2024: $73,875Net Assets 2024: $204,2492024Assets 2025: $168,412Liabilities 2025: $75,819Net Assets 2025: $92,5932025

Highlighted filing

2025

Assets$168,412
Liabilities$75,819
Net Assets$92,593
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $180,877Expenses 2011: $160,777Net Income 2011: $20,1002011Revenue 2012: $173,937Expenses 2012: $172,127Net Income 2012: $1,8102012Revenue 2013: $161,414Expenses 2013: $182,290Net Income 2013: -$20,8762013Revenue 2014: $160,919Expenses 2014: $153,866Net Income 2014: $7,0532014Revenue 2015: $146,532Expenses 2015: $157,640Net Income 2015: -$11,1082015Revenue 2016: $167,766Expenses 2016: $169,093Net Income 2016: -$1,3272016Revenue 2017: $236,205Expenses 2017: $223,833Net Income 2017: $12,3722017Revenue 2018: $369,612Expenses 2018: $375,864Net Income 2018: -$6,2522018Revenue 2019: $436,099Expenses 2019: $425,452Net Income 2019: $10,6472019Revenue 2020: $436,961Expenses 2020: $340,800Net Income 2020: $96,1612020Revenue 2021: $616,690Expenses 2021: $428,189Net Income 2021: $188,5012021Revenue 2022: $482,793Expenses 2022: $453,446Net Income 2022: $29,3472022Revenue 2023: $604,944Expenses 2023: $647,898Net Income 2023: -$42,9542023Revenue 2024: $619,088Expenses 2024: $686,768Net Income 2024: -$67,6802024Revenue 2025: $519,844Expenses 2025: $631,500Net Income 2025: -$111,6562025

Highlighted filing

2025

Revenue$519,844
Expenses$631,500
Net Income-$111,656
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,412
Liabilities
$75,819
Net assets
$92,593
Revenue
$519,844
Expenses
$631,500
Net income
-$111,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.76$0.93$5.20$6.32$1.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.74$2.04$6.19$6.87$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$6.05$6.48$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.35$3.55$4.83$4.53$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.55$3.26$6.17$4.28$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.42$1.37$4.37$3.41$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.66$0.41$4.36$4.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.68$0.30$3.70$3.76$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.32$0.36$2.36$2.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.30$0.24$1.68$1.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.11$1.47$1.58$0.11
2014Summary only. Only limited summary data is available for this year.$0.42$0.12$1.61$1.54$0.07
2013Summary only. Only limited summary data is available for this year.$0.38$0.15$1.61$1.82$0.21
2012Summary only. Only limited summary data is available for this year.$0.52$0.08$1.74$1.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.09$1.81$1.61$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$519,844
Mission and Program Overview

Mission

Casa of mendocino & lake counties trains and supports court appointed volunteers to be voices for abused, neglected, or delinquent children in the court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,243$82,991▲ $3,748
Cash and Non-Interest-Bearing Accounts$170,613$63,907▼ $106,706
Savings and Temporary Cash Investments$11,826$12,379▲ $553
Land, Buildings, and Equipment, Net$16,442$9,135▼ $7,307
Total Assets$278,124$168,412▼ $109,712
Liabilities
Accounts Payable and Accrued Expenses$61,090$68,716▲ $7,626
Mortgage Notes Payable Secured by Investment Property$12,785$7,103▼ $5,682
Total Liabilities$73,875$75,819▲ $1,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,249$92,593▼ $111,656
Total Net Assets Fund Balance$204,249$92,593▼ $111,656
Total Liabilities and Net Assets / Fund Balance$278,124$168,412▼ $109,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,135$12,788-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryn HildebrandExecutive DirectorFT$103,840$103,840

Board Members and Trustees

NameTitle
Anita TosteChair
Anna GregorianVice Chair
Ana SantanaBoard Member
Damara MooreBoard Member
Guil DyeBoard Member
Joanna OlsonBoard Member
Norman de VallBoard Member
Tom JordanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$519,227
Program Service Revenue
$0
Investment Income
$617
Other Revenue
$0
All Other Contributions
$519,227
Change in Net Assets
$-111,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,844
Total Revenue per Audited Statements
$519,844
Total Revenue per Form 990
$519,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,897
Other Expenses$206,603
Total Fundraising Expense$9,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,770$88,316$2,324$232,410
All Other Expenses$108,985$2,419$64$111,468
Current Officers, Directors, Trustees, and Key Employees$63,343$39,459$1,038$103,840
Other Employee Benefits$35,542$22,141$583$58,266
Payroll Taxes$18,532$11,545$304$30,381
Office Expenses$11,351$7,071$186$18,608
Travel$10,414$6,488$171$17,073
Occupancy$8,784$5,472$144$14,400
Fees for Services Accounting$6,969$4,341$115$11,425
Insurance$6,014$3,746$99$9,859
Depreciation Depletion$4,457$2,777$73$7,307
Other Expenses$0$0$4,152$4,152
Fees for Services Other$381$238$6$625
Total Functional Expenses$427,650$194,576$9,274$631,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,500
Total Expenses per Audited Statements$631,500
Total Expenses per Form 990$631,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Court Appointed Special Advocates of Mendocino County
EIN
68-0322512
Phone
7074636503
Address
340 N Main Street, Ukiah, CA 95482

Signing Officer

Name
Sheryn Hildebrand
Title
Executive Director
Phone
7074636503
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
21

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the form 990 was provided to the non profit organization for review and approval before filing the return with the irs.”

Pt VI, Line 12C

“The board members sign the conflict of interest policy on an annual basis.”

Pt VI, Line 15A

“Salaries are reviewed annually by the board.”

Pt VI, Line 15B

“Salaries are reviewed annually by executive director and the board.”

Pt VI, Line 19

“Documents are made available to the public upon request.”

Form 990, Part IX, Line 24E

“OCAP Expenses 34775. 34775. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expenses 2370. 1445. 901. 24.”

Form 990, Part IX, Line 24E

“VOCA Expenses 67024. 67024. 0. 0.”

Form 990, Part IX, Line 24E

“Pass Through Expenses 3305. 3305. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 3994. 2436. 1518. 40.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 438 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/BooksInCareOfDetail/PhoneNum07074636503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 N Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA OF MENDOCINO & LAKE COUNTIES TRAINS AND SUPPORTS COURT APPOINTED VOLUNTEERS TO BE VOICES FOR ABUSED, NEGLECTED, OR DELINQUENT CHILDREN IN THE COURT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07103
IRS990/NetAssetsOrFundBalancesBOYAmt0204249
IRS990/NetAssetsOrFundBalancesEOYAmt092593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0144
IRS990/OccupancyGrp/ManagementAndGeneralAmt05472
IRS990/OccupancyGrp/ProgramServicesAmt08784
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt0186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07071
IRS990/OfficeExpensesGrp/ProgramServicesAmt011351
IRS990/OfficeExpensesGrp/TotalAmt018608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058266
IRS990/OtherExpensesGrp/Desc0CAPC Expenses
IRS990/OtherExpensesGrp/Desc1Childrens Side Expenses
IRS990/OtherExpensesGrp/Desc2Taxes and Fees
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/FundraisingAmt34152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08142
IRS990/OtherExpensesGrp/ProgramServicesAmt12062
IRS990/OtherExpensesGrp/ProgramServicesAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08142
IRS990/OtherExpensesGrp/TotalAmt12062
IRS990/OtherExpensesGrp/TotalAmt21482
IRS990/OtherExpensesGrp/TotalAmt34152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011545
IRS990/PayrollTaxesGrp/ProgramServicesAmt018532
IRS990/PayrollTaxesGrp/TotalAmt030381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sheryn Hildebrand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0238025
IRS990/PYRevenuesLessExpensesAmt0-67680
IRS990/PYSalariesCompEmpBnftPaidAmt0448743
IRS990/PYTotalExpensesAmt0686768
IRS990/PYTotalRevenueAmt0619088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02335319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018498
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt02335319
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335319
IRS990ScheduleA/TotalSupportAmt02354849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0631500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012788
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021923
IRS990ScheduleD/RevenueSubtotalAmt0519844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09135
IRS990ScheduleD/TotalExpensesPerForm990Amt0631500
IRS990ScheduleD/TotalRevenuePerForm990Amt0519844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED TO THE NON PROFIT ORGANIZATION FOR REVIEW AND APPROVAL BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OCAP Expenses 34775. 34775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Expenses 2370. 1445. 901. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOCA Expenses 67024. 67024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pass Through Expenses 3305. 3305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 3994. 2436. 1518. 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278124
IRS990/TotalAssetsEOYAmt0168412
IRS990/TotalAssetsGrp/BOYAmt0278124
IRS990/TotalAssetsGrp/EOYAmt0168412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519227
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073875
IRS990/TotalLiabilitiesEOYAmt075819
IRS990/TotalLiabilitiesGrp/BOYAmt073875
IRS990/TotalLiabilitiesGrp/EOYAmt075819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427650
IRS990/TotalReportableCompFromOrgAmt0103840
IRS990/TotalRevenueGrp/ExclusionAmt0617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0171
IRS990/TravelGrp/ManagementAndGeneralAmt06488
IRS990/TravelGrp/ProgramServicesAmt010414
IRS990/TravelGrp/TotalAmt017073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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