Civic Intelligence

Breakthrough Mens Community

990 • Fiscal year 2022 • EIN 77-0115704

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.breakthroughformen.org
532 Abrego StMonterey, CA 93940

(831) 219-6919

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$241,229

Up $99,652 (+70%) from 2021

Net Assets

Up

$237,829

Up $99,529 (+72%) from 2021

Liabilities

Up

$3,400

Up $123 (+3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$308,236

Up $45,681 (+17%) from 2021

Expenses

Down

$208,707

Down $45,734 (-18%) from 2021

Net Income

Up

$99,529

Up $91,415 (+1127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2010: $101,213Liabilities 2010: $39,202Net Assets 2010: $62,0112010Assets 2011: $67,435Liabilities 2011: $5,368Net Assets 2011: $62,0672011Assets 2012: $62,524Liabilities 2012: $2,967Net Assets 2012: $59,5572012Assets 2013: $151,723Liabilities 2013: $2,293Net Assets 2013: $149,4302013Assets 2014: $86,543Liabilities 2014: $1,966Net Assets 2014: $84,5772014Assets 2015: $82,127Liabilities 2015: $1,922Net Assets 2015: $80,2052015Assets 2016: $42,363Liabilities 2016: $1,141Net Assets 2016: $41,2222016Assets 2017: $52,100Liabilities 2017: $3,734Net Assets 2017: $48,3662017Assets 2018: $32,125Liabilities 2018: $941Net Assets 2018: $31,1842018Assets 2019: $51,153Liabilities 2019: $1,710Net Assets 2019: $49,4432019Assets 2020: $145,593Liabilities 2020: $15,407Net Assets 2020: $130,1862020Assets 2021: $141,577Liabilities 2021: $3,277Net Assets 2021: $138,3002021Assets 2022: $241,229Liabilities 2022: $3,400Net Assets 2022: $237,8292022Assets 2023: $231,151Liabilities 2023: $2,328Net Assets 2023: $228,8232023Assets 2024: $244,205Liabilities 2024: $4,413Net Assets 2024: $239,7922024

Highlighted filing

2022

Assets$241,229
Liabilities$3,400
Net Assets$237,829
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2010: $216,566Expenses 2010: $237,386Net Income 2010: -$20,8202010Revenue 2011: $237,492Expenses 2011: $237,436Net Income 2011: $562011Revenue 2012: $263,163Expenses 2012: $265,673Net Income 2012: -$2,5102012Revenue 2013: $358,432Expenses 2013: $268,559Net Income 2013: $89,8732013Revenue 2014: $208,515Expenses 2014: $273,368Net Income 2014: -$64,8532014Revenue 2015: $337,656Expenses 2015: $342,028Net Income 2015: -$4,3722015Revenue 2016: $232,748Expenses 2016: $271,731Net Income 2016: -$38,9832016Revenue 2017: $278,751Expenses 2017: $271,607Net Income 2017: $7,1442017Revenue 2018: $258,039Expenses 2018: $275,221Net Income 2018: -$17,1822018Revenue 2019: $270,909Expenses 2019: $252,650Net Income 2019: $18,2592019Revenue 2020: $347,071Expenses 2020: $266,328Net Income 2020: $80,7432020Revenue 2021: $262,555Expenses 2021: $254,441Net Income 2021: $8,1142021Revenue 2022: $308,236Expenses 2022: $208,707Net Income 2022: $99,5292022Revenue 2023: $279,296Expenses 2023: $288,302Net Income 2023: -$9,0062023Revenue 2024: $323,349Expenses 2024: $312,380Net Income 2024: $10,9692024

Highlighted filing

2022

Revenue$308,236
Expenses$208,707
Net Income$99,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$308,236
Mission and Program Overview

Mission

Provide educational classes and workshops and scholarships for classes and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,602$128,616▲ $100,014
Cash and Non-Interest-Bearing Accounts$112,975$112,613▼ $362
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,577$241,229▲ $99,652
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,277$3,400▲ $123
Total Liabilities$3,277$3,400▲ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,300$237,829▲ $99,529
Total Net Assets Fund Balance$138,300$237,829▲ $99,529
Total Liabilities and Net Assets / Fund Balance$141,577$241,229▲ $99,652
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen OsborneExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Arnold WestphalChair
Tom LeeVice-Chair/Trs
Paul GaucherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,544
Program Service Revenue
$98,673
Investment Income
$19
Other Revenue
$0
All Other Contributions
$209,544
Change in Net Assets
$99,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,962
Salaries, Compensation, and Employee Benefits$94,745
Total Fundraising Expense$92
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,720$28,720-$57,440
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
All Other Expenses$18,134$4,184$92$22,410
Insurance$6,004$6,003-$12,007
Office Expenses$5,701$5,700-$11,401
Other Expenses$4,129$4,128-$8,257
Payroll Taxes$3,653$3,652-$7,305
Fees for Services Accounting-$6,140-$6,140
Total Functional Expenses$127,684$80,931$92$208,707
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax Return will be reviewed by officer before signing.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Mens Community
EIN
77-0115704
Phone
8312196919
Address
532 Abrego St, Monterey, CA 93940

Signing Officer

Name
Arnold Westphal
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
75

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank & CC Charges: Column (A) - Total = $4444; Column (B) - Program Services = $2222; Column (C) - Management & General = $2222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education-Misc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event Expenses: Column (A) - Total = $1717; Column (B) - Program Services = $859; Column (C) - Management & General = $858; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising Expense: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $92”

Form 990, Part IX, Line 24E

“Mileage reimbursements: Column (A) - Total = $312; Column (B) - Program Services = $156; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other taxes: Column (A) - Total = $191; Column (B) - Program Services = $96; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $754; Column (B) - Program Services = $377; Column (C) - Management & General = $377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Site expenses: Column (A) - Total = $193; Column (B) - Program Services = $97; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Summer retreat expenses: Column (A) - Total = $8104; Column (B) - Program Services = $8104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone Expense: Column (A) - Total = $760; Column (B) - Program Services = $380; Column (C) - Management & General = $380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workshop Exp: Column (A) - Total = $5843; Column (B) - Program Services = $5843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 439 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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129417
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IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093807
IRS990/PYProgramServiceRevenueAmt0133124
IRS990/PYRevenuesLessExpensesAmt08114
IRS990/PYSalariesCompEmpBnftPaidAmt0160634
IRS990/PYTotalExpensesAmt0254441
IRS990/PYTotalRevenueAmt0262555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837189
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01446764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258035
IRS990ScheduleA/Total509Grp/TotalAmt01446764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return will be reviewed by officer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank & CC Charges: Column (A) - Total = $4444; Column (B) - Program Services = $2222; Column (C) - Management & General = $2222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education-Misc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Expenses: Column (A) - Total = $1717; Column (B) - Program Services = $859; Column (C) - Management & General = $858; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Expense: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mileage reimbursements: Column (A) - Total = $312; Column (B) - Program Services = $156; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other taxes: Column (A) - Total = $191; Column (B) - Program Services = $96; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $754; Column (B) - Program Services = $377; Column (C) - Management & General = $377; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Site expenses: Column (A) - Total = $193; Column (B) - Program Services = $97; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Summer retreat expenses: Column (A) - Total = $8104; Column (B) - Program Services = $8104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone Expense: Column (A) - Total = $760; Column (B) - Program Services = $380; Column (C) - Management & General = $380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Workshop Exp: Column (A) - Total = $5843; Column (B) - Program Services = $5843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141577
IRS990/TotalAssetsEOYAmt0241229
IRS990/TotalAssetsGrp/BOYAmt0141577
IRS990/TotalAssetsGrp/EOYAmt0241229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209544
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03277
IRS990/TotalLiabilitiesEOYAmt03400
IRS990/TotalLiabilitiesGrp/BOYAmt03277
IRS990/TotalLiabilitiesGrp/EOYAmt03400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237829
IRS990/TotalProgramServiceExpensesAmt0127684
IRS990/TotalProgramServiceRevenueAmt098673
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308236
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241229
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0532 Abrego St
IRS990/USAddress/CityNm0Monterey

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,229
Liabilities
$3,400
Net assets
$237,829
Revenue
$308,236
Expenses
$208,707
Net income
$99,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$3.23$3.12$0.11
2023Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$2.79$2.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$3.08$2.09$1.00
2021Summary only. Only limited summary data is available for this year.$1.42$0.03$1.38$2.63$2.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.30$3.47$2.66$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$2.71$2.53$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.58$2.75$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$2.79$2.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$2.33$2.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$3.38$3.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.09$2.73$0.65
2013Summary only. Only limited summary data is available for this year.$1.52$0.02$1.49$3.58$2.69$0.90
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$2.63$2.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.37$2.37$0.00
2010Summary only. Only limited summary data is available for this year.$1.01$0.39$0.62$2.17$2.37$0.21
Peer Organizations

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