Civic Intelligence

Nonprofits United Workers Compensation Group Inc.

990 • Fiscal year 2020 • EIN 68-0590352

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profilewww.nonprofitsunited.com
610 Fulton AvenueSacramento, CA 95825

(800) 442-4742

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$240,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$93,322,661

Up $7,471,509 (+8.7%) from 2019

Net Assets

Up

$43,426,743

Up $3,462,770 (+8.7%) from 2019

Liabilities

Up

$49,895,918

Up $4,008,739 (+8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$18,917,964

Down $3,806,479 (-17%) from 2019

Expenses

Up

$20,126,827

Up $2,538,830 (+14%) from 2019

Net Income

Down

-$1,208,863

Down $6,345,309 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $13,237,705Liabilities 2010: $9,319,077Net Assets 2010: $3,918,6282010Assets 2011: $17,836,305Liabilities 2011: $14,805,468Net Assets 2011: $3,030,8372011Assets 2012: $23,002,097Liabilities 2012: $23,516,816Net Assets 2012: -$514,7192012Assets 2013: $31,020,964Liabilities 2013: $36,198,923Net Assets 2013: -$5,177,9592013Assets 2014: $40,918,509Liabilities 2014: $44,122,431Net Assets 2014: -$3,203,9222014Assets 2015: $51,610,776Liabilities 2015: $48,254,840Net Assets 2015: $3,355,9362015Assets 2016: $61,289,484Liabilities 2016: $45,991,908Net Assets 2016: $15,297,5762016Assets 2017: $70,921,546Liabilities 2017: $47,090,025Net Assets 2017: $23,831,5212017Assets 2018: $75,967,931Liabilities 2018: $46,989,181Net Assets 2018: $28,978,7502018Assets 2019: $85,851,152Liabilities 2019: $45,887,179Net Assets 2019: $39,963,9732019Assets 2020: $93,322,661Liabilities 2020: $49,895,918Net Assets 2020: $43,426,7432020Assets 2021: $112,305,237Liabilities 2021: $63,206,060Net Assets 2021: $49,099,1772021Assets 2022: $100,165,764Liabilities 2022: $60,062,507Net Assets 2022: $40,103,2572022Assets 2023: $121,856,749Liabilities 2023: $78,075,346Net Assets 2023: $43,781,4032023Assets 2024: $100,956,705Liabilities 2024: $49,831,140Net Assets 2024: $51,125,5652024

Highlighted filing

2020

Assets$93,322,661
Liabilities$49,895,918
Net Assets$43,426,743
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,553,6572010Expenses 2011: $11,830,1362011Expenses 2012: $17,758,8662012Revenue 2013: $18,722,239Expenses 2013: $23,385,479Net Income 2013: -$4,663,2402013Revenue 2014: $23,583,682Expenses 2014: $21,609,645Net Income 2014: $1,974,0372014Revenue 2015: $26,087,072Expenses 2015: $19,375,943Net Income 2015: $6,711,1292015Revenue 2016: $27,009,483Expenses 2016: $15,298,905Net Income 2016: $11,710,5782016Revenue 2017: $25,631,662Expenses 2017: $19,378,633Net Income 2017: $6,253,0292017Revenue 2018: $25,023,312Expenses 2018: $17,604,015Net Income 2018: $7,419,2972018Revenue 2019: $22,724,443Expenses 2019: $17,587,997Net Income 2019: $5,136,4462019Revenue 2020: $18,917,964Expenses 2020: $20,126,827Net Income 2020: -$1,208,8632020Revenue 2021: $22,837,701Expenses 2021: $18,150,827Net Income 2021: $4,686,8742021Revenue 2022: $21,563,287Expenses 2022: $18,735,449Net Income 2022: $2,827,8382022Revenue 2023: $23,518,250Expenses 2023: $23,795,197Net Income 2023: -$276,9472023Revenue 2024: $30,524,914Expenses 2024: $21,644,367Net Income 2024: $8,880,5472024

Highlighted filing

2020

Revenue$18,917,964
Expenses$20,126,827
Net Income-$1,208,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$18,917,964
Mission and Program Overview

Mission

Non-profits united workers' compensation group's purpose is to help non-profits work together to prevent accidents and injuries, control losses, and lower insurance costs.

Non-Profits United Workers' Compensation Group's purpose is to help non-profits work together to prevent accidents and injuries, control losses, and lower insurance costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,170,320$76,394,973▲ $7,224,653
Rtn Earn Endowment Incm Other Fnds$39,963,973$43,426,743▲ $3,462,770
Accounts Receivable$10,433,486$12,050,718▲ $1,617,232
Savings and Temporary Cash Investments$4,469,293$3,145,426▼ $1,323,867
Prepaid Expenses and Deferred Charges$1,778,053$1,731,544▼ $46,509
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,851,152$93,322,661▲ $7,471,509
Other Assets Total-$0-
Liabilities
Other Liabilities$43,329,091$47,724,782▲ $4,395,691
Deferred Revenue$1,856,063$1,664,185▼ $191,878
Accounts Payable and Accrued Expenses$702,025$506,951▼ $195,074
Total Liabilities$45,887,179$49,895,918▲ $4,008,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,963,973$43,426,743▲ $3,462,770
Total Liabilities and Net Assets / Fund Balance$85,851,152$93,322,661▲ $7,471,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$277,059$277,059
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Steve RamseyChairperson
Laynee KuhnVice-Chair
Adam SissonBoard member
Gloria ReyesBoard Member
Maryanne HayashiBoard Member
Nanette FowlerBoard Member
Trevor KaleBoard Member
Irene McMillanController
Jeff EinhornExecutive
Katharyn MunizSecretary
Mark ShafferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
York Risk ServicesSafety Consulting1750 Creekside Oaks Drive Ste 200, Sacramento, CA 95833$216,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,135,544
Investment Income
$1,782,420
Other Revenue
$0
Change in Net Assets
$-1,208,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,917,964
Total Revenue per Audited Statements
$18,917,964
Total Revenue per Form 990
$18,917,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,484,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$10,642,800--$10,642,800
Insurance$1,586,805--$1,586,805
All Other Expenses$786,470$640,872-$1,427,342
Other Expenses$1,424,397$948,000-$948,000
Fees for Services Accounting-$22,700-$22,700
Fees for Services Legal-$870-$870
Total Functional Expenses$18,514,385$1,612,442$0$20,126,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,126,827
Total Expenses per Audited Statements$20,126,827
Total Expenses per Form 990$20,126,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves for Losses$47,724,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are private non-profit organizations in the state of California, which are exempt under section 501 (C) (3) of the internal revenue service code”

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

“Form 990 reviewed and signed by chief executive officer or chief financial officer.”

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

“Documents posted on website and/or by request.”

Filing and Contact Details

Filer

Filer Name
Non Profits United Workers Compensation
EIN
68-0590352
Phone
8004424742
Address
610 Fulton Avenue, Sacramento, CA 95825

Signing Officer

Name
Jeffrey Einhorn
Title
Executive Director
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ramsey
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825
Preparer
James Marta
Phone
9169939494
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt076394973
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0277059
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-Profits United Workers' Compensation Group's purpose is to help non-profits work together to prevent accidents and injuries, control losses, and lower insurance costs
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt043426743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0383050
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04671633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Claims Accrual
IRS990/OtherExpensesGrp/Desc1Broker Commissions
IRS990/OtherExpensesGrp/Desc2Claims Handling
IRS990/OtherExpensesGrp/Desc3Program Administration
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948000
IRS990/OtherExpensesGrp/ProgramServicesAmt02573323
IRS990/OtherExpensesGrp/ProgramServicesAmt11500590
IRS990/OtherExpensesGrp/ProgramServicesAmt21424397
IRS990/OtherExpensesGrp/TotalAmt02573323
IRS990/OtherExpensesGrp/TotalAmt11500590
IRS990/OtherExpensesGrp/TotalAmt21424397
IRS990/OtherExpensesGrp/TotalAmt3948000
IRS990/OtherLiabilitiesGrp/BOYAmt043329091
IRS990/OtherLiabilitiesGrp/EOYAmt047724782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01778053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01731544
IRS990/PrincipalOfficerNm0Steve Ramsey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Premiums Earned
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017135544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017135544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012151087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01492358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05436910
IRS990/PYProgramServiceRevenueAmt021232085
IRS990/PYRevenuesLessExpensesAmt05136446
IRS990/PYTotalExpensesAmt017587997
IRS990/PYTotalRevenueAmt022724443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1208863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017135544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039963973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043426743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04469293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03145426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06454053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07341135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-718570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03108136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01142601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017327355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017135544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021232085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023599828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024804442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026097944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112869843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06454053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07341135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-718570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03108136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01142601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017327355
IRS990ScheduleA/InvestmentIncomeCYPct00.13310
IRS990ScheduleA/InvestmentIncomePYPct00.08480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86690
IRS990ScheduleA/PublicSupportPY509Pct00.91520
IRS990ScheduleA/PublicSupportTotal509Amt0112869843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017135544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021232085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023599828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024804442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026097944
IRS990ScheduleA/Total509Grp/TotalAmt0112869843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023589597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028573220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022881258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027912578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027240545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130197198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt020126827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047724782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserves for Losses
IRS990ScheduleD/RevenueSubtotalAmt018917964
IRS990ScheduleD/TotalExpensesPerForm990Amt020126827
IRS990ScheduleD/TotalLiabilityAmt047724782
IRS990ScheduleD/TotalRevenuePerForm990Amt018917964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018917964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020126827
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Irene McMillan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeff Einhorn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1240000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are private non-profit organizations in the state of California, which are exempt under section 501 (C) (3) of the internal revenue service code

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,322,661
Liabilities
$49,895,918
Net assets
$43,426,743
Revenue
$18,917,964
Expenses
$20,126,827
Net income
-$1,208,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$49.8$51.1$30.5$21.6$8.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$78.1$43.8$23.5$23.8$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$60.1$40.1$21.6$18.7$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$63.2$49.1$22.8$18.2$4.69
2020Detailed filing. Detailed filing data is available for this year.$93.3$49.9$43.4$18.9$20.1$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$45.9$40.0$22.7$17.6$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$47.0$29.0$25.0$17.6$7.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$47.1$23.8$25.6$19.4$6.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$46.0$15.3$27.0$15.3$11.7
2015Detailed filing. Detailed filing data is available for this year.$51.6$48.3$3.36$26.1$19.4$6.71
2014Detailed filing. Detailed filing data is available for this year.$40.9$44.1$3.20$23.6$21.6$1.97
2013Detailed filing. Detailed filing data is available for this year.$31.0$36.2$5.18$18.7$23.4$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.5$0.51$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.8$3.03$11.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.32$3.92$6.55