Civic Intelligence

Integrative Healthcare Solutions

990 • Fiscal year 2017 • EIN 74-3145036

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

8340 N Thornydale RoadTucson, AZ 85741

(520) 303-4992

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$94,165

Up $27,120 (+40%) from 2016

Net Assets

Up

$88,183

Up $21,138 (+32%) from 2016

Liabilities

Up

$5,982

Up $5,982 from 2016

Revenue

Up

$213,726

Up $25,223 (+13%) from 2016

Expenses

Down

$191,793

Down $28,618 (-13%) from 2016

Net Income

Up

$21,933

Up $53,841 (+169%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $61,175Liabilities 2010: $0Net Assets 2010: $61,1752010Assets 2011: $32,152Liabilities 2011: $0Net Assets 2011: $32,1522011Assets 2012: $36,415Liabilities 2012: $28,000Net Assets 2012: $8,4152012Assets 2013: $31,818Liabilities 2013: $20,338Net Assets 2013: $11,4802013Assets 2014: $68,363Liabilities 2014: $63,591Net Assets 2014: $4,7722014Assets 2015: $108,382Liabilities 2015: $60,565Net Assets 2015: $47,8172015Assets 2016: $67,045Liabilities 2016: $0Net Assets 2016: $67,0452016Assets 2017: $94,165Liabilities 2017: $5,982Net Assets 2017: $88,1832017Assets 2018: $169,269Liabilities 2018: $54,775Net Assets 2018: $114,4942018Assets 2019: $155,246Liabilities 2019: $43,000Net Assets 2019: $112,2462019Assets 2020: $312,047Liabilities 2020: $72,855Net Assets 2020: $239,1922020Assets 2021: $399,569Liabilities 2021: $37,384Net Assets 2021: $362,1852021Assets 2022: $396,968Liabilities 2022: $14,698Net Assets 2022: $382,2702022Assets 2023: $368,593Liabilities 2023: $47,866Net Assets 2023: $320,7272023Assets 2024: $286,563Liabilities 2024: $104,534Net Assets 2024: $182,0292024

Highlighted filing

2017

Assets$94,165
Liabilities$5,982
Net Assets$88,183

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $96,4642010Expenses 2011: $167,4762011Revenue 2012: $162,120Expenses 2012: $174,069Net Income 2012: -$11,9492012Revenue 2013: $147,717Expenses 2013: $144,652Net Income 2013: $3,0652013Revenue 2014: $184,979Expenses 2014: $190,813Net Income 2014: -$5,8342014Revenue 2015: $250,170Expenses 2015: $207,205Net Income 2015: $42,9652015Revenue 2016: $188,503Expenses 2016: $220,411Net Income 2016: -$31,9082016Revenue 2017: $213,726Expenses 2017: $191,793Net Income 2017: $21,9332017Revenue 2018: $309,899Expenses 2018: $282,394Net Income 2018: $27,5052018Revenue 2019: $310,127Expenses 2019: $315,811Net Income 2019: -$5,6842019Revenue 2020: $463,808Expenses 2020: $336,862Net Income 2020: $126,9462020Revenue 2021: $502,534Expenses 2021: $404,881Net Income 2021: $97,6532021Revenue 2022: $508,409Expenses 2022: $488,324Net Income 2022: $20,0852022Revenue 2023: $628,938Expenses 2023: $690,444Net Income 2023: -$61,5062023Revenue 2024: $630,414Expenses 2024: $769,149Net Income 2024: -$138,7352024

Highlighted filing

2017

Revenue$213,726
Expenses$191,793
Net Income$21,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$278,531
Mission and Program Overview

Mission

Integrative Touch for Kids ITK recognizes when a child has special needs, a family has special needs. ITK is pioneering a new model of health and welllness to minimize suffering, enhance well being, and facilitate healing for children with developmental disabilities, genetic conditions, cancers, and other chronic, acute, and life-limiting illnesses.

Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,643$87,108▲ $32,465
Prepaid Expenses and Deferred Charges-$6,082-
Land, Buildings, and Equipment, Net$1,239$529▼ $710
Intangible Assets$480$320▼ $160
Accounts Receivable$674$125▼ $549
Savings and Temporary Cash Investments$10,009$1▼ $10,008
Total Assets$67,045$94,165▲ $27,120
Liabilities
Accounts Payable and Accrued Expenses-$5,982-
Total Liabilities$0$5,982▲ $5,982
Net Assets / Fund Balance
Unrestricted Net Assets$67,045$88,183▲ $21,138
Total Net Assets Fund Balance$67,045$88,183▲ $21,138
Total Liabilities and Net Assets / Fund Balance$67,045$94,165▲ $27,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529$7,458$7,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shay BeiderExecutive DirectorFT$65,621$65,621

Board Members and Trustees

NameTitle
Jeffrey GoldPresident
Jaime Lakin Kelley RPTVice-President
Ariana FosterDirector
Eric SmithDirector
Jose SotoDirector
Lenny TeiberDirector
Peter DuBoisDirector
Sri Ramakumar MSW MSDirector
Zach FentonDirector
Deborah JacobSecretary
Robert LefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,031
Program Service Revenue
$5,200
Investment Income
$2
Other Revenue
$-6,507
All Other Contributions
$141,635
Change in Net Assets
$21,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$42,585Fair Market Value (FMV)
Total Noncash Contributions200$42,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,888
Other Expenses$57,905
Total Fundraising Expense$20,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,746$5,250$2,625$65,621
Other Salaries and Wages$35,088$8,327$10,864$54,279
Payroll Taxes$7,102$917$831$8,850
Insurance$7,224$670$425$8,319
Information Technology$7,189$649$413$8,251
Occupancy$7,084$643$361$8,088
Other Employee Benefits$4,164$826$148$5,138
Fees for Services Accounting$4,102$369$241$4,712
Advertising$2,941$229$1,417$4,587
Fees for Services Other$4,392$24$15$4,431
Conferences and Meetings$2,589$118$432$3,139
Office Expenses$2,342$184$139$2,665
Travel$551$52$1,742$2,345
Depreciation Depletion-$870-$870
Other Expenses$585$46$32$663
Total Functional Expenses$151,885$19,811$20,097$191,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,805
Fundraising Gross Income$58,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$131,694$58,298$9,006$49,292
Total Events$131,694$58,298$64,805$-6,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

FORM 990 REVIEW PROCESS Form 990 Will be emailed to each board member, and a deadline to review will be established. Board member will submit revisions if needed prior to filing 990.

Form 990, Part VI, Line 12C

EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS Board members are required to review and sign a conflict of interest statement annually. At the annual review, the board members are reminded to disclose any potential conflicts of interest, whether fianancial or through support of another organization whose mission is counter to the organizations mission.

Form 990, Part VI, Line 15A

COMPENSATION REVIEW APPROVAL PROCESS - CEO TOP MANAGEMENT The board of directors has a compensation committee that researches and reviews comparable salaries to similar positions and scales to our organization.

Form 990, Part VI, Line 19

OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Integrative Touch For Kids
EIN
74-3145036
Phone
5203034992
Address
8340 N Thornydale Road, Tucson, AZ 85741

Signing Officer

Name
Jeff Gold
Title
President
Phone
5203034992
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
450

Preparer

Firm
Wayne Wright EA
Address
27200 Tourney Rd Ste 250, Santa Clarita, CA 91355
Preparer
Wayne F Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

MISSION STATEMENT Integrative Touch For Kids ITK Mission is to change how people experience health and healing through a unique Whole Child, Whole Family, Whole Community wellness model.

Form 990, Part III, Line 1

MISSION STATEMENT ITK is a 501c3 non-profit that is a pioneer in pediatric integrative medicine. We provide services to children with special medical needs and their families in hospital, outpatient, and community settings. ITKs programs serve as a catalyst to accelerate the integration of conventional and complementary approaches to health care, enhancing healing and well-being for all.

Form 990, Part III, Line 1

MISSION STATEMENT At ITK, we believe that our therapeutic services should be available to all, regardless of socioeconomic status, and we provide all our services at no charge to the families we serve.

Form 990, Part III, Line 4A

PROGRAM SERVICE ACCOMPLISHMENTS Overview Integrative Touch For Kids ITK began its pioneering work in pediatric integrative medicine in 2005. Our purpose has been and continues to be to provide integrative therapies to children with special medical needs and their caregivers at no cost to families. All ITKs programs share the goals of 1 Easing pain and anxiety 2 Reducing stress 3 Strengthening familiy relationships 4 Connecting with a vital network of support, and 5 Enhancing coping abilities.

Form 990, Part III, Line 4A

PROGRAM SERVICE ACCOMPLISHMENTS ITK conducts day-long, weekend and week-long Healing Retreats. During these retreats, children with special medical needs, their caregivers and siblings, learn and experience new integrative therapies that help to reduce pain and anxiety and to increase well-being. Parents receive education and participate in support groups that make a significant impact in their day-to-day management of stress and the overall care of their childs condition. Many families describe a powerful and meaningful community of support that continue long after the retreats have ended.

Form 990, Part III, Line 4A

PROGRAM SERVICE ACCOMPLISHMENTS ITK has a hospital program called Hospital Heroes. This program is held at Banner Childrens-Diamond Childrens Medical Center in Tucson, AZ. The program brings ITKs holistic integrative therapies into an inpatient hospital setting. Teams of two therapists work with children, their caregivers, siblings, and other family members by assessing and providing a customized mix of therapies suited to each situation. ITK also provides supportive therapies to providers such as nurses, physicians, and others in the hospital. Therapists use Integrative Touch TM therapy and draw upon 100 techniques and wellness education tools such as Gentle Massage, Reiki, Guided Imagery, Healing Touch, Acupressure, Sound Healing, Meditation, and Play and Music Therapy. ITKs Hospital Heroes Program has been highly successful, nearly tripling the number of families it serves from 400 to over 1,200 in three years. Demand for the program continues to grow, with Hospital Heroes serving 1 in 10 of the children and families who are referred for services. The Hospital Heroes Program is being evaluated by a research and evaluation committee and results show statistically significant reductions in pain 60 and anxiety 62, and increases in global well-being 52 after an Integrative Touch TM session.

Form 990, Part III, Line 4A

PROGAM SERVICE ACCOMPLISHIMENTS In 2017, ITK continued to expand its programs even further, by collaborating with the Childrens Clinics, CCRS an outpatient clinic on the campus of Tucson Medical Center TMC serving low-income children with complex medical conditions. In early 2017, ITK therapists began working in CCRS palliative care clinics. And in June 2017, ITK began its Healing Circles program, which utilizes the same model as the Healing Retreats and Wellness Weekend, but as a daylong retreat.

Form 990, Part III, Line 4A

PROGRAMS Hospital Heroes-The Hospital Heroes program provides holistic, integrative therapies and wellness education for hospitalized children, their families and caregivers. Therapists are truly heroes in the hospital, providing pain relief, comfort, stress reduction, and better sleep. ITKs Hospital Heroes program is unique among pediatric integrative medicine programs. It uses Integrative Touch TM therapy and teams of two therapists who provide services to children and their families simultaneously. A unique treatment plan is designed for each family and the therapeutic experience is customized to meet the needs of each individual.

Form 990, Part III, Line 4A

PROGRAMS Palliative Care Clinics-ITKs integrative therapists collaborate with medical teams at the Childrens Clinics Palliative Care Clinic.This clinic is designed for low-income children with highly complex medical conditions to assist in comfort and pain management. ITKs therapists have grown to become assets on the palliative care team, providing integrative therapies that assist in pain management, stress relief, and relaxation for children and their caregivers.

Form 990, Part III, Line 4A

PROGRAMSHealing Circles-Healing Circles are daylong retreats that take place at the Childrens Clinics on the campus of Tucson Medical Center TMC. During each Healing Circle, children with special medical needs and their families are invited to experience a variety of integrative therapies. Adult and youth volunteers offer supervised play and craft activities, while parents attend support groups. Each Healing Circle services 20 families with kids with complex medical issues.

Form 990, Part III, Line 4A

PROGRAMS Healing Retreats Wellness Weekends-ITKs Healing Retreat And Wellness Weekends are a powerful example of the Whole Child, Whole Family, Whole Community wellness model that ITK has pioneered. During retreat weeks, children with special needs, their parents and siblings experience a wide range of healing modalities and wellness workshops, while connecting with other families facing similar challenges. Adult and junior volunteers play key roles, gaining understanding and compassion for families with special needs. At the retreats, kids find a unique mix of therapeautic support and sheer fun. There are more than 100 integrative healing therapies offered including Acupuncture, Healing Touch, Gentle Massge, Meditation, Yoga Therapy, Equine Therapy, Music and Art Therapies, Reflexology, Relaxation Techniques, and Integrative Nutrition. Families quickly learn its a place where everyone is supported and accepted. In the words of an 11-year-old boy with a rare genetic disorder Usually Im with other kids who dont understand the sickness. Here it was different. It was cool to just be myself and not worry about what other people thought. Families also benefit from the community of support that is created, and from counseling sessions that ease stress and strengthen family bonds. In the words of one retreat mother Before our involvement with ITK, our family was stressed and disconnected from one another. Now we talk more, understand each other better, and feel much more calm and connected. The program serves as the largest integrative pediatric retreat in the country, and ITK is working to create a replicable model program that can be offered to families in other communities.

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05982
IRS990/AccountsReceivableGrp/BOYAmt0674
IRS990/AccountsReceivableGrp/EOYAmt0125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.
IRS990/AdvertisingGrp/FundraisingAmt01417
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0229
IRS990/AdvertisingGrp/ProgramServicesAmt02941
IRS990/AdvertisingGrp/TotalAmt04587
IRS990/AllOtherContributionsAmt0141635
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05203034992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08340 N Thornydale Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054643
IRS990/CashNonInterestBearingGrp/EOYAmt087108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065621
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0432
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0118
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02589
IRS990/ConferencesMeetingsGrp/TotalAmt03139
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt073396
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt057905
IRS990/CYOtherRevenueAmt0-6507
IRS990/CYProgramServiceRevenueAmt05200
IRS990/CYRevenuesLessExpensesAmt021933
IRS990/CYSalariesCompEmpBnftPaidAmt0133888
IRS990/CYTotalExpensesAmt0191793
IRS990/CYTotalFundraisingExpenseAmt020097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0870
IRS990/DepreciationDepletionGrp/TotalAmt0870
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0151885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0241
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0369
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04102
IRS990/FeesForServicesAccountingGrp/TotalAmt04712
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04392
IRS990/FeesForServicesOtherGrp/TotalAmt04431
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Gold
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaime Lakin Kelley RPT
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Jacob
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Leffler
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter DuBois
IRS990/Form990PartVIISectionAGrp/PersonNm5Zach Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm6Ariana Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Jose Soto
IRS990/Form990PartVIISectionAGrp/PersonNm9Lenny Teiber
IRS990/Form990PartVIISectionAGrp/PersonNm10Sri Ramakumar MSW MS
IRS990/Form990PartVIISectionAGrp/PersonNm11Shay Beider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073396
IRS990/FundraisingDirectExpensesAmt064805
IRS990/FundraisingGrossIncomeAmt058298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0413
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0649
IRS990/InformationTechnologyGrp/ProgramServicesAmt07189
IRS990/InformationTechnologyGrp/TotalAmt08251
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt0670
IRS990/InsuranceGrp/ProgramServicesAmt07224
IRS990/InsuranceGrp/TotalAmt08319
IRS990/IntangibleAssetsGrp/BOYAmt0480
IRS990/IntangibleAssetsGrp/EOYAmt0320
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529
IRS990/LandBldgEquipCostOrOtherBssAmt07987
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067045
IRS990/NetAssetsOrFundBalancesEOYAmt088183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6507
IRS990/NoncashContributionsAmt042585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0361
IRS990/OccupancyGrp/ManagementAndGeneralAmt0643
IRS990/OccupancyGrp/ProgramServicesAmt07084
IRS990/OccupancyGrp/TotalAmt08088
IRS990/OfficeExpensesGrp/FundraisingAmt0139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OfficeExpensesGrp/ProgramServicesAmt02342
IRS990/OfficeExpensesGrp/TotalAmt02665
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05138
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Business License
IRS990/OtherExpensesGrp/Desc2Volunteers
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt08612
IRS990/OtherExpensesGrp/ProgramServicesAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/TotalAmt09635
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035088
IRS990/OtherSalariesAndWagesGrp/TotalAmt054279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0917
IRS990/PayrollTaxesGrp/ProgramServicesAmt07102
IRS990/PayrollTaxesGrp/TotalAmt08850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06082
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shay Beider
IRS990/PriorPeriodAdjustmentsAmt0-795
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Community Family Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099608
IRS990/PYOtherRevenueAmt0-33460
IRS990/PYRevenuesLessExpensesAmt0-31908
IRS990/PYSalariesCompEmpBnftPaidAmt0120803
IRS990/PYTotalExpensesAmt0220411
IRS990/PYTotalRevenueAmt0188503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01148220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01148220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172644
IRS990ScheduleA/Total509Grp/TotalAmt01148220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148242
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01309
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6507
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt042585
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Silent Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.05$1.82$6.30$7.69$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.48$3.21$6.29$6.90$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$5.08$4.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.62$5.03$4.05$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.73$2.39$4.64$3.37$1.27
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.12$3.10$3.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.55$1.14$3.10$2.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.14$1.92$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.89$2.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.48$2.50$2.07$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.64$0.05$1.85$1.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.11$1.48$1.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.62$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.96