Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0365504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$332,564
Up $119,431 (+56%) from 2018
Net Assets
Up$277,579
Up $66,995 (+32%) from 2018
Liabilities
Up$54,985
Up $52,436 (+2057%) from 2018
Revenue
Up$600,121
Up $42,382 (+7.6%) from 2018
Expenses
Down$534,775
Down $78,546 (-13%) from 2018
Net Income
Up$65,346
Up $120,928 (+218%) from 2018
Invests in nonprofit and other social sector leaders by delivering programs that cultivate leadership, renewal, and peer community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,633 | $231,415 | ▲ $117,782 |
| Savings and Temporary Cash Investments | $99,065 | $101,149 | ▲ $2,084 |
| Land, Buildings, and Equipment, Net | $435 | - | - |
| Total Assets | $213,133 | $332,564 | ▲ $119,431 |
| Liabilities | |||
| Deferred Revenue | - | $50,000 | - |
| Accounts Payable and Accrued Expenses | $2,549 | $4,985 | ▲ $2,436 |
| Total Liabilities | $2,549 | $54,985 | ▲ $52,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,084 | $185,079 | ▲ $77,995 |
| Net Assets With Donor Restrictions | $103,500 | $92,500 | ▼ $11,000 |
| Total Net Assets Fund Balance | $210,584 | $277,579 | ▲ $66,995 |
| Total Liabilities and Net Assets / Fund Balance | $213,133 | $332,564 | ▲ $119,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Randolph | Executive Di | PT | $41,420 | $41,420 |
| Ed France | Executive Di | FT | $10,385 | $10,385 |
| Jim Morouse | Treasurer | - | $6,667 | $6,667 |
| Jennifer Reitz | Director | - | $880 | $880 |
| Name | Title |
|---|---|
| Ken Saxon | President |
| Ben Romo | Director |
| Lois Mitchell | Director |
| Michael Medel | Director |
| Paul Lynch | Director |
| Rebecca Anderson | Director |
| Saul Serrano | Director |
| Sigrid Wright | Director |
| Victoria Juarez | Director |
| Nancy Swanson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $335,505 |
| Salaries, Compensation, and Employee Benefits | $199,270 |
| Total Fundraising Expense | $74,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $121,906 | $14,100 | $7,524 | $143,530 |
| Other Salaries and Wages | $71,873 | $24,894 | $25,451 | $122,218 |
| Current Officers, Directors, Trustees, and Key Employees | $20,030 | $11,746 | $20,029 | $51,805 |
| Office Expenses | $12,314 | $8,747 | $6,967 | $28,028 |
| Occupancy | $15,744 | $847 | $646 | $17,237 |
| Fees for Services Accounting | $10,855 | $4,256 | - | $15,111 |
| Payroll Taxes | $7,527 | $3,017 | $3,839 | $14,383 |
| Advertising | $5,703 | $113 | $7,338 | $13,154 |
| Other Employee Benefits | $10,864 | - | - | $10,864 |
| Travel | $4,962 | $1,202 | $200 | $6,364 |
| Insurance | $5,199 | $206 | $204 | $5,609 |
| All Other Expenses | $1,785 | $188 | $1,837 | $3,810 |
| Other Expenses | $3,090 | $115 | $130 | $3,335 |
| Fees for Services Legal | - | $693 | - | $693 |
| Total Functional Expenses | $389,348 | $70,675 | $74,752 | $534,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once completed, a copy of irs form 990 is circulated to all board members via email. Adequate time is given for comments or questions. The president performs a detailed review and signs the return.”
“A copy of the organization's conflict of interest policy is given to every board member upon joining the board. Any conflicts that exist are brought to the attention of the full board. All board members are asked to fill out a conflict of interest disclosure statement annually.”
“The compensation committee is made up of two board members who are non- interested parties. The compensation committee reviews compensation for officers, directors and top management employees on an annual basis. The committee checks comparable salary ranges to make sure that compensation is reasonable.”
“Same procedure as for executive director.”
“The governing documents for this organization, including irs form 1023 and 990, are available upon request by contacting ken saxon at [email protected] or (805) 884-9223.”
“Other fees 121,906 14,100 7,524”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INVESTS IN NONPROFIT AND OTHER SOCIAL SECTOR LEADERS BY DELIVERING PROGRAMS THAT CULTIVATE LEADERSHIP, RENEWAL, AND PEER COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7338 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13154 |
| IRS990/AllOtherContributionsAmt | 0 | 502819 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8057703232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1117 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2995 |
| IRS990/CYOtherExpensesAmt | 0 | 335505 |
| IRS990/CYOtherRevenueAmt | 0 | 542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199270 |
| IRS990/CYTotalExpensesAmt | 0 | 534775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONDUCTED LEADERSHIP RETREATS AND OTHER PROFESSIONAL DEVELOPMENT PROGRAMS FOR NONPROFIT AND OTHER SOCIAL SECTOR LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4256 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15111 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 693 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7524 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN SAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MOROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAUL SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIGRID WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARRIE RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED FRANCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 41420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 600121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5609 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INVESTS IN NONPROFIT AND OTHER SOCIAL SECTOR LEADERS BY DELIVERING PROGRAMS THAT CULTIVATE LEADERSHIP, RENEWAL, AND PEER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277579 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 646 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10864 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD/COMMITTEE MEETINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 467 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3335 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/OtherRevenueTotalAmt | 0 | 542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122218 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN SAXON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 505 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3207 |
| IRS990/PYOtherExpensesAmt | 0 | 406503 |
| IRS990/PYOtherRevenueAmt | 0 | 2412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206818 |
| IRS990/PYTotalExpensesAmt | 0 | 613321 |
| IRS990/PYTotalRevenueAmt | 0 | 557739 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 502819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2081813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 280839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1615896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 465917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 502819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2081813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2081962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE COMPLETED, A COPY OF IRS FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS VIA EMAIL. ADEQUATE TIME IS GIVEN FOR COMMENTS OR QUESTIONS. THE PRESIDENT PERFORMS A DETAILED REVIEW AND SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS GIVEN TO EVERY BOARD MEMBER UPON JOINING THE BOARD. ANY CONFLICTS THAT EXIST ARE BROUGHT TO THE ATTENTION OF THE FULL BOARD. ALL BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION COMMITTEE IS MADE UP OF TWO BOARD MEMBERS WHO ARE NON- INTERESTED PARTIES. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION FOR OFFICERS, DIRECTORS AND TOP MANAGEMENT EMPLOYEES ON AN ANNUAL BASIS. THE COMMITTEE CHECKS COMPARABLE SALARY RANGES TO MAKE SURE THAT COMPENSATION IS REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME PROCEDURE AS FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS FOR THIS ORGANIZATION, INCLUDING IRS FORM 1023 AND 990, ARE AVAILABLE UPON REQUEST BY CONTACTING KEN SAXON AT [email protected] OR (805) 884-9223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES 121,906 14,100 7,524 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 213133 |
| IRS990/TotalAssetsEOYAmt | 0 | 332564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 213133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 332564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 502819 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74752 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 534775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2549 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2549 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59352 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 600121 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 213133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 332564 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 200 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4962 |
| IRS990/TravelGrp/TotalAmt | 0 | 6364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 806 |
| IRS990/USAddress/CityNm | 0 | SANTA BARBARA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.