Civic Intelligence

Conflict Resolution Center of Santa Cruz County

990 • Fiscal year 2023 • EIN 77-0129553

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 07, 2024

Organization Profilewww.crcsantacruz.org
614 Ocean StreetSanta Cruz, CA 95060

(831) 475-6117

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$87,763

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$615,766

Flat from 2023

Net Assets

Flat

$571,465

Flat from 2023

Liabilities

Flat

$44,301

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Flat

$590,573

Flat from 2023

Expenses

Flat

$442,198

Flat from 2023

Net Income

Flat

$148,375

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $41,267Liabilities 2011: $13,9062011Assets 2012: $57,179Liabilities 2012: $34,5602012Assets 2013: $53,313Liabilities 2013: $19,049Net Assets 2013: $34,2642013Assets 2014: $55,673Liabilities 2014: $13,238Net Assets 2014: $42,4352014Assets 2015: $36,146Liabilities 2015: $15,523Net Assets 2015: $20,6232015Assets 2016: $56,282Liabilities 2016: $4,086Net Assets 2016: $52,1962016Assets 2017: $63,333Liabilities 2017: $10,748Net Assets 2017: $52,5852017Assets 2018: $51,900Liabilities 2018: $13,902Net Assets 2018: $37,9982018Assets 2019: $85,360Liabilities 2019: $2,100Net Assets 2019: $83,2602019Assets 2020: $171,536Liabilities 2020: $27,512Net Assets 2020: $144,0242020Assets 2021: $292,619Liabilities 2021: $7,628Net Assets 2021: $284,9912021Assets 2022: $510,579Liabilities 2022: $87,489Net Assets 2022: $423,0902022Assets 2023: $615,766Liabilities 2023: $44,301Net Assets 2023: $571,4652023Assets 2023: $615,766Liabilities 2023: $44,301Net Assets 2023: $571,4652023Assets 2024: $580,937Liabilities 2024: $22,004Net Assets 2024: $558,9332024

Highlighted filing

2023

Assets$615,766
Liabilities$44,301
Net Assets$571,465
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,846Expenses 2011: $179,150Net Income 2011: -$24,3042011Revenue 2012: $173,667Expenses 2012: $178,409Net Income 2012: -$4,7422012Revenue 2013: $216,635Expenses 2013: $203,939Net Income 2013: $12,6962013Revenue 2014: $188,350Expenses 2014: $185,840Net Income 2014: $2,5102014Revenue 2015: $162,497Expenses 2015: $183,494Net Income 2015: -$20,9972015Revenue 2016: $183,855Expenses 2016: $151,488Net Income 2016: $32,3672016Revenue 2017: $178,857Expenses 2017: $178,468Net Income 2017: $3892017Revenue 2018: $131,502Expenses 2018: $146,089Net Income 2018: -$14,5872018Revenue 2019: $187,031Expenses 2019: $141,769Net Income 2019: $45,2622019Revenue 2020: $260,019Expenses 2020: $200,945Net Income 2020: $59,0742020Revenue 2021: $453,257Expenses 2021: $312,290Net Income 2021: $140,9672021Revenue 2022: $480,159Expenses 2022: $342,060Net Income 2022: $138,0992022Revenue 2023: $590,573Expenses 2023: $442,198Net Income 2023: $148,3752023Revenue 2023: $590,573Expenses 2023: $442,198Net Income 2023: $148,3752023Revenue 2024: $430,021Expenses 2024: $444,659Net Income 2024: -$14,6382024

Highlighted filing

2023

Revenue$590,573
Expenses$442,198
Net Income$148,375
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 7, 2024
Return Version
2022v5.0
Gross Receipts
$590,573
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,325$379,092▲ $87,767
Cash and Non-Interest-Bearing Accounts$110,902$192,526▲ $81,624
Accounts Receivable$106,514$43,146▼ $63,368
Land, Buildings, and Equipment, Net$837$0▼ $837
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$510,579$615,766▲ $105,187
Other Assets Total$1,001$1,002▲ $1
Liabilities
Deferred Revenue$82,616$30,443▼ $52,173
Other Liabilities$4,873$13,858▲ $8,985
Total Liabilities$87,489$44,301▼ $43,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,090$571,465▲ $148,375
Total Net Assets Fund Balance$423,090$571,465▲ $148,375
Total Liabilities and Net Assets / Fund Balance$510,579$615,766▲ $105,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,781$19,781
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lejla Bratovic MavrisExecutive DirectorFT$87,763$87,763

Board Members and Trustees

NameTitle
John WilliamsPresident
Lauren TobinPresident
Danny ContrerasDirector
Julia FeldmanDirector
MARIA ELENA de la GARZADirector
Alicia FloresSecretary
Jeff ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,165
Program Service Revenue
$34,524
Investment Income
$3,884
Other Revenue
$0
All Other Contributions
$83,801
Change in Net Assets
$148,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,684
Other Expenses$46,514
Total Fundraising Expense$35,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,588$27,239$19,811$247,638
Current Officers, Directors, Trustees, and Key Employees$79,574$10,807$7,859$98,240
Payroll Taxes$22,965$3,119$2,268$28,352
Other Employee Benefits$17,378$2,360$1,716$21,454
Occupancy$11,227$1,525$1,109$13,861
Insurance$3,890$528$385$4,803
All Other Expenses$3,319$451$328$4,098
Other Expenses$2,092$284$207$2,583
Fees for Services Accounting$931$126$92$1,149
Office Expenses$766$104$76$946
Depreciation Depletion-$836-$836
Travel$421$57$42$520
Total Functional Expenses$357,503$49,385$35,310$442,198
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
Payroll Liabilities$7,088
Accrued Pto$6,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Section B, Line 11B

“When the 990 is completed the ED would ask the board to approve it before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members sign the conflict of interest policy annually. The Board has regular meetings with the ED, we stay in touch with the programs and operations and we all keep a look out for any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“We determine the ED's salary by the financial status of CRC, the nature of the ED duties as CRC evolves and through negotiations with the ED”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Conflict Resolution Center
EIN
77-0129553
Phone
8314756117
Address
614 OCEAN STREET, SANTA CRUZ, CA 95060

Signing Officer

Name
Julia Feldman
Title
Executive Director
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
45

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
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IRS990/Desc0STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2022-2023The Conflict Resolution Center offers affordable, accessible mediation, training, educational and facilitation services throughout Santa Cruz County. CRC supports people in finding satisfying solutions to difficult problems through the following programs: Community Mediation Program: Offering mediation and conflict coaching for families, partners, housemates, landlords/tenants, neighbors and neighborhoods, schools, organizations, associations, and consumer/business disputes.Workplace Mediation and Training: Providing tailored, skill-building workshops and mediation services to help owners, managers, and employees reduce and manage conflict.Public Workshops:Open-enrollment workshops, offered throughout the year. Workshop topics include Conflict Resolution Skills for Work and Life, Mediation Skills for Supervisors, Building Better Meetings, De-Escalation of Conflicts, and 40-hour Community Mediation training.Group Facilitation:Offering meeting design, preparation, management and follow-up for small and large groups. Small Claims Mediation Program: Providing on-site mediation as an alternative to litigation on the day of small claims hearings.Restorative Justice Program: Providing mediations for offenders referred from the County Probation Department. These mediations include facilitated conversations between offenders and the victims of their crimes; neighborhoods impacted by juvenile crime, and conferences between offenders and their families. CRC's parent-teen mediation program helps to build communication in families whose children have been involved with the justice system. Housing Mediation Program:Providing mediation to landlords and tenants, pre and post court filing of unlawful detainer cases.Our programs provided almost 4,000 hours of mediation, facilitation, training and education to over 2,000 unduplicated individuals during the fiscal year. We were able to provide this level of service with the support of over 40 CRC trained volunteers and 4 full time and 3 part time staff.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021454
IRS990/OtherExpensesGrp/Desc0STAFF & BOARD & VOLUNTEER EXP
IRS990/OtherExpensesGrp/Desc1WALLS TO BRIDGES PROJECT
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3PROMOTION/RECRUITEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0525
IRS990/OtherExpensesGrp/FundraisingAmt1489
IRS990/OtherExpensesGrp/FundraisingAmt2403
IRS990/OtherExpensesGrp/FundraisingAmt3207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3284
IRS990/OtherExpensesGrp/ProgramServicesAmt05315
IRS990/OtherExpensesGrp/ProgramServicesAmt14956
IRS990/OtherExpensesGrp/ProgramServicesAmt24081
IRS990/OtherExpensesGrp/ProgramServicesAmt32092
IRS990/OtherExpensesGrp/TotalAmt06562
IRS990/OtherExpensesGrp/TotalAmt16118
IRS990/OtherExpensesGrp/TotalAmt25038
IRS990/OtherExpensesGrp/TotalAmt32583
IRS990/OtherLiabilitiesGrp/BOYAmt04873
IRS990/OtherLiabilitiesGrp/EOYAmt013858
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247638
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt022965
IRS990/PayrollTaxesGrp/TotalAmt028352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CMP CD & MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY MEDIATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS EARNED INC.
IRS990/ProgramServiceRevenueGrp/Desc3TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc4WORKPLACE MEDIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046859
IRS990/PYProgramServiceRevenueAmt038528
IRS990/PYRevenuesLessExpensesAmt0138099
IRS990/PYSalariesCompEmpBnftPaidAmt0295201
IRS990/PYTotalExpensesAmt0342060
IRS990/PYTotalRevenueAmt0480159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt01699408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699408
IRS990ScheduleA/TotalSupportAmt01704865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt013858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When the 990 is completed the ED would ask the board to approve it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All staff and board members sign the conflict of interest policy annually. The Board has regular meetings with the ED, we stay in touch with the programs and operations and we all keep a look out for any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We determine the ED's salary by the financial status of CRC, the nature of the ED duties as CRC evolves and through negotiations with the ED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510579
IRS990/TotalAssetsEOYAmt0615766
IRS990/TotalAssetsGrp/BOYAmt0510579
IRS990/TotalAssetsGrp/EOYAmt0615766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552165
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357503

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,766
Liabilities
$44,301
Net assets
$571,465
Revenue
$590,573
Expenses
$442,198
Net income
$148,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.22$5.59$4.30$4.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.44$5.71$5.91$4.42$1.48
2023Summary only. Only limited summary data is available for this year.$6.16$0.44$5.71$5.91$4.42$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.87$4.23$4.80$3.42$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.08$2.85$4.53$3.12$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.28$1.44$2.60$2.01$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.87$1.42$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.32$1.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$1.79$1.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.84$1.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.21$1.62$1.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.88$1.86$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$2.17$2.04$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.35$1.74$1.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.14$1.55$1.79$0.24