Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2023 • EIN 68-0472311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,027,487
Down $6,179 (-0.6%) from 2022
Net Assets
Down$1,014,345
Down $15,100 (-1.5%) from 2022
Liabilities
Up$13,142
Up $8,921 (+211%) from 2022
Revenue
Up$493,223
Up $50,975 (+12%) from 2022
Expenses
Down$508,323
Down $46 (-0.0%) from 2022
Net Income
Up-$15,100
Up $51,021 (+77%) from 2022
Promotion of healthy communities & protecting the rights of day laborers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $853,959 | $850,991 | ▼ $2,968 |
| Land, Buildings, and Equipment, Net | $179,707 | $176,496 | ▼ $3,211 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $1,033,666 | $1,027,487 | ▼ $6,179 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,221 | $13,142 | ▲ $8,921 |
| Total Liabilities | $4,221 | $13,142 | ▲ $8,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $597,008 | $666,031 | ▲ $69,023 |
| Net Assets With Donor Restrictions | $432,437 | $348,314 | ▼ $84,123 |
| Total Net Assets Fund Balance | $1,029,445 | $1,014,345 | ▼ $15,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,033,666 | $1,027,487 | ▼ $6,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,384 | $25,536 | $177,920 |
| Leasehold Improvements | $24,112 | $11,262 | $35,374 |
| Equipment | - | $3,439 | $3,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eliot Enriquez | Interim Exec Director | FT | $58,545 | $58,545 |
| Christy Lubin | Executive Director | FT | $44,668 | $44,668 |
| Samantha Rodriguez | Executive Director | FT | $4,154 | $4,154 |
| Name | Title |
|---|---|
| Warren Mar | President |
| Anabel Garcia | Trustee |
| Lisa Maldonado | Trustee |
| Juan Cuandon | Secretary |
| Daniel Malpica | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,516 |
| Other Expenses | $139,807 |
| Total Fundraising Expense | $6,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,737 | $9,474 | - | $207,211 |
| Current Officers, Directors, Trustees, and Key Employees | $80,525 | $26,842 | - | $107,367 |
| All Other Expenses | $30,885 | $4,293 | $1,250 | $36,428 |
| Payroll Taxes | $24,402 | $3,185 | - | $27,587 |
| Other Employee Benefits | $25,194 | $1,157 | - | $26,351 |
| Travel | $14,976 | - | - | $14,976 |
| Other Expenses | $8,380 | $3,720 | $4,834 | $8,380 |
| Fees for Services Accounting | $6,094 | - | - | $6,094 |
| Advertising | $5,257 | - | - | $5,257 |
| Occupancy | $5,238 | - | - | $5,238 |
| Insurance | $4,030 | $448 | - | $4,478 |
| Office Expenses | $3,572 | - | - | $3,572 |
| Depreciation Depletion | $3,211 | - | - | $3,211 |
| Interest | $56 | - | - | $56 |
| Total Functional Expenses | $453,120 | $49,119 | $6,084 | $508,323 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,740 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The appropriate board members reviewed the return before filing.”
“Potential conflicts are discussed at yearly elections for BOD and yearly reviews for employees. If an actual or potential conflict is determined, choices for action are discussed with the BOD member or employee. Corrective action is taken, if necessary under the circumstances.”
“Executive Director salary is based on review of comparable data and approved by independent board members.”
“Officers of the organization are not paid. All salaries determined after review of comparable data by independent board of directors members.”
“All governing documents, policies, tax returns and financial statements are available for public review upon request.”
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 | 4221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of healthy communities & protecting the rights of day laborers |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5257 |
| IRS990/AllOtherContributionsAmt | 0 | 488938 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36428 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daniel Malpica |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078291864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2981 Bowen Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Graton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 853959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 850991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107367 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 139807 |
| IRS990/CYOtherRevenueAmt | 0 | 1740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368516 |
| IRS990/CYTotalExpensesAmt | 0 | 508323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3211 |
| IRS990/Desc | 0 | Day Labor Center-advancing and protecting the human, labor and civil rights of day laborers and their families. The hiring site allows laborers to organize, protecting them as well as the employers. The laborers are taught English, specific work skills and leadership. They have also been given support through the Covid-19 pandemic. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 432437 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 348314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Eliot Enriquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christy Lubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Samantha Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Warren Mar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Maldonado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juan Cuandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anabel Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel Malpica |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4154 |
| 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/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/TitleTxt | 0 | Interim Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 493223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4478 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/InterestGrp/TotalAmt | 0 | 56 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216733 |
| 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 | Promotion of healthy communities & protecting the rights of day laborers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1029445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1014345 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1740 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 666031 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26351 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID-19 direct aid |
| IRS990/OtherExpensesGrp/Desc | 1 | Leadership |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Small equipment purchases |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8380 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207211 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Self-support |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 432727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180926 |
| IRS990/PYOtherRevenueAmt | 0 | 973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327443 |
| IRS990/PYTotalExpensesAmt | 0 | 508369 |
| IRS990/PYTotalRevenueAmt | 0 | 442248 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15100 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2618004 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43251 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2530394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87610 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2618004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2619484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25536 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35374 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176496 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The appropriate board members reviewed the return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Potential conflicts are discussed at yearly elections for BOD and yearly reviews for employees. If an actual or potential conflict is determined, choices for action are discussed with the BOD member or employee. Corrective action is taken, if necessary under the circumstances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director salary is based on review of comparable data and approved by independent board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers of the organization are not paid. All salaries determined after review of comparable data by independent board of directors members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, policies, tax returns and financial statements are available for public review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| 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 | 1033666 |
| IRS990/TotalAssetsEOYAmt | 0 | 1027487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1033666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1027487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 488938 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6084 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1029445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014345 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453120 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107367 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1807 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 493223 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1033666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027487 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14976 |
| IRS990/TravelGrp/TotalAmt | 0 | 14976 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 42 |
| IRS990/USAddress/CityNm | 0 | Graton |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.