Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0422263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$415,488
Up $46,040 (+12%) from 2016
Net Assets
Up$319,793
Up $37,160 (+13%) from 2016
Liabilities
Up$95,695
Up $8,880 (+10%) from 2016
Revenue
Up$3,171,731
Up $268,727 (+9.3%) from 2016
Expenses
Up$3,134,571
Up $385,064 (+14%) from 2016
Net Income
Down$37,160
Down $116,337 (-76%) from 2016
Serving young children with special needs and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $282,633 | $319,793 | ▲ $37,160 |
| Accounts Receivable | $199,000 | $259,552 | ▲ $60,552 |
| Cash and Non-Interest-Bearing Accounts | $47,757 | $79,101 | ▲ $31,344 |
| Land, Buildings, and Equipment, Net | $73,267 | $57,733 | ▼ $15,534 |
| Pledges and Grants Receivable | $45,600 | $17,339 | ▼ $28,261 |
| Loans From Officers Directors | $1,076 | $1,102 | ▲ $26 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $369,448 | $415,488 | ▲ $46,040 |
| Other Assets Total | $3,824 | $1,763 | ▼ $2,061 |
| Liabilities | |||
| Other Liabilities | $82,513 | $94,166 | ▲ $11,653 |
| Accounts Payable and Accrued Expenses | $3,226 | $427 | ▼ $2,799 |
| Total Liabilities | $86,815 | $95,695 | ▲ $8,880 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $282,633 | $319,793 | ▲ $37,160 |
| Total Liabilities and Net Assets / Fund Balance | $369,448 | $415,488 | ▲ $46,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $49,098 | $18,435 | $67,533 |
| Equipment | $8,635 | $30,003 | $38,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Rogers | Executive Director | FT | $104,872 | $104,872 |
| Ila Sherman | Board Member | FT | $85,512 | $85,512 |
| Name | Title |
|---|---|
| Sarah Phillips | President |
| Tahama Wilson | Board Member |
| Joe Samson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,280,412 |
| Other Expenses | $854,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,755,734 | - | - | $1,755,734 |
| Occupancy | $201,152 | $35,497 | - | $236,649 |
| Current Officers, Directors, Trustees, and Key Employees | $178,961 | $11,423 | - | $190,384 |
| Payroll Taxes | $158,327 | $10,106 | - | $168,433 |
| Other Employee Benefits | $155,908 | $9,953 | - | $165,861 |
| All Other Expenses | $73,646 | $7,136 | - | $80,782 |
| Office Expenses | $44,112 | $7,784 | - | $51,896 |
| Travel | $48,806 | - | - | $48,806 |
| Insurance | $26,829 | $1,713 | - | $28,542 |
| Other Expenses | $15,212 | $3,613 | - | $15,212 |
| Depreciation Depletion | $11,231 | $1,982 | - | $13,213 |
| Fees for Services Other | - | $3,248 | - | $3,248 |
| Advertising | $2,330 | - | - | $2,330 |
| Conferences and Meetings | $1,035 | $183 | - | $1,218 |
| Interest | $448 | $79 | - | $527 |
| Total Functional Expenses | $3,024,547 | $110,024 | $0 | $3,134,571 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,167 |
| Fundraising Direct Expenses | $35,013 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fireworks, Human Race, Conf, Etc | $35,167 | $35,167 | $35,013 | $154 |
| Total Events | $35,167 | $35,167 | $35,013 | $154 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,076 | $1,102 | ▲ $26 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $85,088 |
| Payroll Taxes Payable | $9,078 |
“Form 990 is provided for the organization's officers and board membersprior to the return being filed with the internal revenue service.”
“The organization annually reviews the compliance with the conflict ofinterest policy.”
“Copies of not-for-profit tax returns are available on california department of charitable trusts website.”
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 | 3226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING YOUNG CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2330 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 134229 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075910170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 PROFESSIONAL CENTER DR 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROHNERT PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190384 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1755734 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1755734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2498711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2321 |
| IRS990/CYOtherExpensesAmt | 0 | 854159 |
| IRS990/CYOtherRevenueAmt | 0 | 154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 675187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2280412 |
| IRS990/CYTotalExpensesAmt | 0 | 3134571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3171731 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13213 |
| IRS990/Desc | 0 | SERVICES FOR YOUNG CHILDREN 0-5, ESPECIALLY THOSE WITH DISABILITIES. HOMEVISITS FOR NEW PARENTS. INCLUSIVE SOCIAL PLAYGROUPS. CHILDCARE SUPPORTSERVICES - EARLY IDENTIFICATION OF SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3024547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3248 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHELE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAHAMA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE SAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35167 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2321 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2364482 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3209065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28542 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/InterestGrp/TotalAmt | 0 | 527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106171 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2321 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1076 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1102 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING YOUNG CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319793 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1763 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165861 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | BONUSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94166 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE SUPPORT PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY GROUP SVCS. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2158544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 719681 |
| IRS990/PYOtherRevenueAmt | 0 | -4966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 749426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2029826 |
| IRS990/PYTotalExpensesAmt | 0 | 2749507 |
| IRS990/PYTotalRevenueAmt | 0 | 2903004 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 282633 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 319793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2525171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2223628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1628231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10101155 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -4966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -23903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -7149 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10101155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2525171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2223628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1628231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10101155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10094006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94166 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIREWORKS, HUMAN RACE, CONF, ETC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35013 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED FOR THE ORGANIZATION'S OFFICERS AND BOARD MEMBERSPRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY REVIEWS THE COMPLIANCE WITH THE CONFLICT OFINTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF NOT-FOR-PROFIT TAX RETURNS ARE AVAILABLE ON CALIFORNIA DEPARTMENT OF CHARITABLE TRUSTS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 369448 |
| IRS990/TotalAssetsEOYAmt | 0 | 415488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2498711 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3024547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3134571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3024547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 675187 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3171731 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 369448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415488 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48806 |
| IRS990/TravelGrp/TotalAmt | 0 | 48806 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.