Civic Intelligence

Lifemoves

990 • Fiscal year 2021 • EIN 77-0160469

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

181 Constitution DriveMenlo Park, CA 94025

(650) 685-5880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$301,860

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$61,706,864

Up $19,007,921 (+45%) from 2020

Net Assets

Up

$45,076,134

Up $18,912,834 (+72%) from 2020

Liabilities

Up

$16,630,730

Up $95,087 (+0.6%) from 2020

Revenue

Up

$64,327,403

Up $25,454,627 (+65%) from 2020

Expenses

Up

$45,594,294

Up $10,547,744 (+30%) from 2020

Net Income

Up

$18,733,109

Up $14,906,883 (+390%) from 2020

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $17,235,809Liabilities 2011: $4,936,575Net Assets 2011: $12,299,2342011Assets 2012: $17,409,409Liabilities 2012: $4,785,779Net Assets 2012: $12,623,6302012Assets 2013: $28,015,251Liabilities 2013: $12,351,326Net Assets 2013: $15,663,9252013Assets 2014: $25,643,315Liabilities 2014: $12,124,755Net Assets 2014: $13,518,5602014Assets 2015: $23,653,938Liabilities 2015: $10,322,653Net Assets 2015: $13,331,2852015Assets 2016: $29,326,066Liabilities 2016: $12,218,169Net Assets 2016: $17,107,8972016Assets 2017: $32,231,375Liabilities 2017: $12,031,342Net Assets 2017: $20,200,0332017Assets 2018: $33,988,848Liabilities 2018: $13,550,333Net Assets 2018: $20,438,5152018Assets 2019: $35,875,687Liabilities 2019: $13,221,255Net Assets 2019: $22,654,4322019Assets 2020: $42,698,943Liabilities 2020: $16,535,643Net Assets 2020: $26,163,3002020Assets 2021: $61,706,864Liabilities 2021: $16,630,730Net Assets 2021: $45,076,1342021Assets 2022: $76,223,433Liabilities 2022: $19,756,606Net Assets 2022: $56,466,8272022Assets 2023: $150,642,113Liabilities 2023: $35,241,474Net Assets 2023: $115,400,6392023Assets 2024: $191,148,399Liabilities 2024: $32,005,318Net Assets 2024: $159,143,0812024

Highlighted filing

2021

Assets$61,706,864
Liabilities$16,630,730
Net Assets$45,076,134

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $8,016,509Expenses 2011: $7,893,783Net Income 2011: $122,7262011Expenses 2012: $9,446,4252012Revenue 2013: $20,483,739Expenses 2013: $17,631,367Net Income 2013: $2,852,3722013Revenue 2014: $17,967,105Expenses 2014: $19,824,486Net Income 2014: -$1,857,3812014Revenue 2015: $18,811,965Expenses 2015: $18,930,417Net Income 2015: -$118,4522015Revenue 2016: $23,585,172Expenses 2016: $19,762,154Net Income 2016: $3,823,0182016Revenue 2017: $24,073,201Expenses 2017: $21,083,252Net Income 2017: $2,989,9492017Revenue 2018: $24,010,618Expenses 2018: $23,545,971Net Income 2018: $464,6472018Revenue 2019: $30,074,384Expenses 2019: $27,931,971Net Income 2019: $2,142,4132019Revenue 2020: $38,872,776Expenses 2020: $35,046,550Net Income 2020: $3,826,2262020Revenue 2021: $64,327,403Expenses 2021: $45,594,294Net Income 2021: $18,733,1092021Revenue 2022: $63,359,782Expenses 2022: $49,703,393Net Income 2022: $13,656,3892022Revenue 2023: $117,045,837Expenses 2023: $60,801,413Net Income 2023: $56,244,4242023Revenue 2024: $108,645,840Expenses 2024: $65,978,635Net Income 2024: $42,667,2052024

Highlighted filing

2021

Revenue$64,327,403
Expenses$45,594,294
Net Income$18,733,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$69,810,658
Mission and Program Overview

Mission

Lifemoves provides interim housing and supportive services for homeless families and individuals to rapidly return to stable housing and achieve long-term self-sufficiency.

To help homeless families and individuals return to stable housing and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,941,371$36,560,412▲ $17,619,041
Savings and Temporary Cash Investments$13,533,837$10,642,008▼ $2,891,829
Investments in Publicly Traded Securities$4,290,478$7,958,451▲ $3,667,973
Pledges and Grants Receivable$4,865,904$5,768,306▲ $902,402
Prepaid Expenses and Deferred Charges$253,096$205,893▼ $47,203
Cash and Non-Interest-Bearing Accounts$210,130$155,951▼ $54,179
Investments Other Securities$292,763$120,941▼ $171,822
Total Assets$42,698,943$61,706,864▲ $19,007,921
Other Assets Total$311,364$294,902▼ $16,462
Liabilities
Other Liabilities$10,814,516$8,752,998▼ $2,061,518
Accounts Payable and Accrued Expenses$3,273,589$5,709,846▲ $2,436,257
Mortgage Notes Payable Secured by Investment Property$1,410,306$1,208,674▼ $201,632
Deferred Revenue$1,037,232$959,212▼ $78,020
Total Liabilities$16,535,643$16,630,730▲ $95,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,903,778$37,794,107▲ $13,890,329
Net Assets With Donor Restrictions$2,259,522$7,282,027▲ $5,022,505
Total Net Assets Fund Balance$26,163,300$45,076,134▲ $18,912,834
Total Liabilities and Net Assets / Fund Balance$42,698,943$61,706,864▲ $19,007,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,860,440$11,814,982$33,675,422
Land$9,968,020-$9,968,020
Leasehold Improvements$3,971,591$769,249$4,740,840
Other Land Buildings$257,276$467,397$724,673
Equipment$503,085$165,992$669,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce IvesCEO (thru 4/16/21)FT$285,355$16,505$301,860
Craig GarberCFO (thru 5/1/21)FT$216,890$17,765$234,655
Katherine FinniganChief Development OfficerFT$171,436$25,509$196,945
Brian GreenbergVice President, Programs & ServicesFT$172,703$17,128$189,831
Joanne PriceVice President, Real Estate & OpsFT$164,623$19,859$184,482
Anne JarchowVice President, Human ResourcesFT$169,414$14,676$184,090
Amy WrightVice President, Principal GiftsFT$150,098$16,466$166,564

Board Members and Trustees

NameTitle
Joe StockwellChair
Christina DickersonChair Emeritus (thru 12/16/20)
Patrick HeronVice Chair
Ahmed KhatibBoard Member
Amanda RiddleBoard Member
Christina CorpusBoard Member
Elizabeth FunkBoard Member
Lauren KoenigBoard Member
Martha JosephBoard Member
May TopperBoard Member
Melissa SelcherBoard Member
Pamela WeissBoard Member
Pastor Paul BainesBoard Member
Sarah BoissereeBoard Member
Scott GoreeBoard Member
Tiffany HongBoard Member
KEVIN O'CONNORBoard Member (thru 11/2020)
Everett OlivenBoard Member (thru 12/2020)
Holly CampbellBoard Member (thru 2/2021)
Aubrey MerrimanCEO
Paul SimpsonCFO
Julie GruberSecretary
Greg EckertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Motel 6Lodging1101 SHOREWAY RD, Belmont, CA 94002$1,820,273
Pacifica Motor InnLodging200 ROCKAWAY BEACH AVE, Pacifica, CA 94044$741,683
Falcon StructuresConstruction7717 GILBERT ROAD, Manor, TX 78653$518,027
Red Cottage InnLodging1704 EL CAMINO REAL, Menlo Park, CA 94025$441,802
Glass Slipper InnLodging3941 EL CAMINO REAL, Palo Alto, CA 94306$396,841
Revenue and Support

Revenue Composition

Contributions and Grants
$62,790,419
Program Service Revenue
$209,286
Investment Income
$1,343,923
Other Revenue
$-16,225
All Other Contributions
$22,287,353
Change in Net Assets
$18,733,109

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$1,848,968Fair Market Value (FMV)
Food Inventory471$1,012,963Fair Market Value (FMV)
Clothing and Household Goods-$62,298Fair Market Value (FMV)
Other Non Cash Contri Table101$59,844Fair Market Value (FMV)
Other Non Cash Contri Table60$15,473Fair Market Value (FMV)
Cars and Other Vehicles2$8,755Fair Market Value (FMV)
Other Non Cash Contri Table109$6,066Fair Market Value (FMV)
Total Noncash Contributions757$3,014,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,294,089
Revenue Not Reported on Financial Statements
$33,314
Revenue Not Reported on Form 990
$335,257
Other Revenue Adjustments
$-3,399
Total Revenue per Audited Statements
$64,629,346
Total Revenue per Form 990
$64,327,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,043,900
Grants and Similar Amounts Paid$10,160,706
Other Expenses$9,389,688
Total Fundraising Expense$3,016,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,734,684$1,114,690$1,603,671$18,453,045
Grants to Domestic Individuals$10,160,706--$10,160,706
Other Employee Benefits$4,164,025$436,127$424,037$5,024,189
Fees for Services Other$1,612,917$622,257$323,717$2,558,891
Payroll Taxes$1,412,867$148,351$144,239$1,705,457
Depreciation Depletion$1,065,010$34,794$44,055$1,143,859
Occupancy$904,150$95,882$118,003$1,118,035
Information Technology$649,368$56,951$102,829$809,148
Current Officers, Directors, Trustees, and Key Employees-$536,515-$536,515
Pension Plan Contributions$269,105$28,185$27,404$324,694
All Other Expenses$128,123$90,190$3,886$222,199
Insurance$183,278$12,278$15,546$211,102
Travel$174,144$1,519$1,808$177,471
Office Expenses$117,497$29,777$6,311$153,585
Interest$78,226$32,841-$111,067
Other Expenses$75,884$2,091$2,647$80,622
Fees for Services Accounting-$76,200-$76,200
Fees for Service Investment Mgmnt Fees-$36,713-$36,713
Total Functional Expenses$39,162,606$3,414,705$3,016,983$45,594,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,716,512
Total Expenses per Form 990$45,594,294
Expenses per Audited Statements$45,557,581
Expenses Not Reported on Form 990$158,931
Expenses Not Reported on Financial Statements$36,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,621
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Breakfast$623,129-$63,121-
Total Events$623,129-$75,621$-75,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$8,752,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The form 990 was prepared by the accounting firm. The controller and the accountant worked with members of the management team in the preparation. The form 990 was reviewed by the controller, cfo, and ceo, and was provided to the complete board of directors prior to its filing.

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

The board periodically reviews the company policy to ensure that there are no board conflicts of interest. The ceo and cfo oversee and communicate the policy to all staff and management to ensure awareness and compliance with no conflicts of interest. Any actual, potential or perceived conflict of interest must be disclosed by the employee to the human resources department. Failure to adhere to this policy, including failure to disclose any conflicts, will result in disciplinary action, up to and including immediate discharge.

Form 990, Part VI, Section B, Line 15

The process includes reviewing comparative data. Benchmark data is reviewed by the executive committee of the board prior to any compensation decisions made. Reviewing the salary scale is a part of the annual budget process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon written request. Annual audited financial statements are available on the organization's website or upon written request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Lifemoves
EIN
77-0160469
Phone
6506855880
Address
181 CONSTITUTION DRIVE, MENLO PARK, CA 94025

Signing Officer

Name
Paul Simpson
Title
CFO
Phone
6506855880
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Merriman
Formed
1987
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
440
Volunteers
7,500

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Lifemoves is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from california income tax under section 23701d of the california revenue and taxation code. Therefore, no provision is made for current or deferred income taxes. Lifemoves has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management evaluated lifemoves' tax positions and concluded that lifemoves had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, lifemoves is generally no longer subject to income tax examination by the u.s. Federal and california tax authorities for years prior to 2017 and 2016, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses reclassified to revenue -3,399.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reclassified to revenue 3,399.

Raw XML AppendixShowing 400 of 985 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2812409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916266
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE STOCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HERON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA SELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BOISSEREE
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9EVERETT OLIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANY HONG
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT GOREE
IRS990/Form990PartVIISectionAGrp/PersonNm15MAY TOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm16AHMED KHATIB
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINA CORPUS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm20PASTOR PAUL BAINES
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE IVES
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm23AUBREY MERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE JARCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHERINE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOANNE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm29AMY WRIGHT
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21285555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22217090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25172903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26169614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27171636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28172073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29150298
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS (THRU 12/16/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO (THRU 4/16/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO (THRU 5/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT, PROGRAMS & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT, REAL ESTATE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT, PRINCIPAL GIFTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0623129
IRS990/FundraisingDirectExpensesAmt075621
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt01175239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt039844937
IRS990/GrantAmt07128987
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010160706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010160706
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06582873
IRS990/GrossReceiptsAmt069810658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0102829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056951
IRS990/InformationTechnologyGrp/ProgramServicesAmt0649368
IRS990/InformationTechnologyGrp/TotalAmt0809148
IRS990/InsuranceGrp/FundraisingAmt015546
IRS990/InsuranceGrp/ManagementAndGeneralAmt012278
IRS990/InsuranceGrp/ProgramServicesAmt0183278
IRS990/InsuranceGrp/TotalAmt0211102
IRS990/InterestGrp/ManagementAndGeneralAmt032841
IRS990/InterestGrp/ProgramServicesAmt078226
IRS990/InterestGrp/TotalAmt0111067
IRS990/InvestmentIncomeGrp/ExclusionAmt0167684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0292763
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120941
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04290478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07958451
IRS990/IRPDocumentCnt0232
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013217620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018941371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036560412
IRS990/LandBldgEquipCostOrOtherBssAmt049778032
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05407634
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$32.0$159$109$66.0$42.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$35.2$115$117$60.8$56.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$19.8$56.5$63.4$49.7$13.7
2021Detailed filing. Detailed filing data is available for this year.$61.7$16.6$45.1$64.3$45.6$18.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$16.5$26.2$38.9$35.0$3.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$13.2$22.7$30.1$27.9$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$13.6$20.4$24.0$23.5$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$12.0$20.2$24.1$21.1$2.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$12.2$17.1$23.6$19.8$3.82
2015Summary only. Only limited summary data is available for this year.$23.7$10.3$13.3$18.8$18.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$25.6$12.1$13.5$18.0$19.8$1.86
2013Summary only. Only limited summary data is available for this year.$28.0$12.4$15.7$20.5$17.6$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.79$12.6$9.45
2011Summary only. Only limited summary data is available for this year.$17.2$4.94$12.3$8.02$7.89$0.12