Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Postpartum Support International
990 • Fiscal year 2018 • EIN 77-0196208
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$634,174
Up $27,430 (+4.5%) from 2017
Net Assets
Up$601,993
Up $14,588 (+2.5%) from 2017
Liabilities
Up$32,181
Up $12,842 (+66%) from 2017
Revenue And Expenses
Revenue
Up$1,057,260
Up $515,034 (+95%) from 2017
Expenses
Up$1,121,257
Up $577,601 (+106%) from 2017
Net Income
Down-$63,997
Down $62,567 (-4375%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,228,693
Mission and Program Overview
Mission
To promote awareness, prevention, and treatment of mental health issues related to childbearing in every country worldwide.it is the vision of psi that every woman and family worldwide will have access to information, social support, and informed professional care to deal with mental health issues related to childbearing. Psi promotes this vision through advocacy and collaboration and by educating and training the professional community and the public.
The purpose of psi is to increase awareness among public and professional communities about the emotional changes that women experience during pregnancy and postpartum.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $350,995 | $338,807 | ▼ $12,188 |
| Savings and Temporary Cash Investments | $278,888 | $286,939 | ▲ $8,051 |
| Accounts Receivable | $55,976 | $8,247 | ▼ $47,729 |
| Prepaid Expenses and Deferred Charges | $181 | $181 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $686,040 | $634,174 | ▼ $51,866 |
| Liabilities | |||
| Deferred Revenue | $0 | $21,506 | ▲ $21,506 |
| Accounts Payable and Accrued Expenses | $20,050 | $10,675 | ▼ $9,375 |
| Total Liabilities | $20,050 | $32,181 | ▲ $12,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $665,990 | $601,993 | ▼ $63,997 |
| Total Net Assets Fund Balance | $665,990 | $601,993 | ▼ $63,997 |
| Total Liabilities and Net Assets / Fund Balance | $686,040 | $634,174 | ▼ $51,866 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $2,298 | $2,298 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Davis | Executive Director | FT | $95,000 | $95,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Smith | President |
| Christena Raines | Vice President |
| Angela Burling | Member at Large |
| Catherine Birndorf | Member at Large |
| Daniel Singley | Member at Large |
| David Levine | Member at Large |
| Joanna Cole | Member at Large |
| Katayune Kaeni | Member at Large |
| Laura Sirulnik | Member at Large |
| Liz Verney | Member at Large |
| Mary Parnham | Member at Large |
| STEVEN D'ACHILLE | Member at Large |
| Vanessa Park | Member at Large |
| Veronica Brady | Member at Large |
| Lita Simanis | Secretary |
| Karen Wachenheim | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $244,795
- Program Service Revenue
- $757,447
- Investment Income
- $8,052
- Other Revenue
- $46,966
- All Other Contributions
- $106,540
- Change in Net Assets
- $-63,997
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $966,766 |
| Salaries, Compensation, and Employee Benefits | $154,491 |
| Total Fundraising Expense | $19,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $185,264 | $63,906 | $2,518 | $251,688 |
| Other Expenses | $84,940 | $21,235 | - | $106,175 |
| Current Officers, Directors, Trustees, and Key Employees | $66,500 | $19,000 | $9,500 | $95,000 |
| Other Salaries and Wages | $9,271 | $34,769 | $2,318 | $46,358 |
| Fees for Services Legal | - | $23,023 | - | $23,023 |
| Fees for Services Other | - | $21,708 | - | $21,708 |
| Office Expenses | $9,810 | $4,905 | $4,905 | $19,620 |
| Payroll Taxes | - | $13,133 | - | $13,133 |
| Fees for Services Accounting | - | $10,600 | - | $10,600 |
| Insurance | - | $4,726 | - | $4,726 |
| Total Functional Expenses | $885,011 | $217,005 | $19,241 | $1,121,257 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $200,634 |
| Fundraising Direct Expenses | $171,433 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Climb Out of the Darkness | $173,704 | $173,704 | $140,710 | $32,994 |
| Gala | $18,277 | $18,277 | $29,314 | $-11,037 |
| Total Events | $200,634 | $200,634 | $171,433 | $29,201 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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, Section B, Line 11B
“All members of the board of directors received a copy of the form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is determined by the board of directors.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available at www.guidestar.org. All documents open to public inspection may be requested in writing to the organization.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents and conflict of interest policy may be requested in writing to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Postpartum Support International
- EIN
- 77-0196208
- Phone
- 5038949453
- Address
- 6706 SW 54TH AVENUE, PORTLAND, OR 97219
Signing Officer
- Name
- Wendy Davis
- Title
- Executive Director
- Phone
- 5038949453
- Signed
- 2019-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Smith
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 2
- Volunteers
- 400
Preparer
- Firm
- Bartlett Pringle & Wolf Llp
- Address
- 1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
- Preparer
- John J Britton
- Phone
- 8059637811
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program service expenses: program service expenses 96,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,874. Bad debt expense: program service expenses 0. Management and general expenses 40,628. Fundraising expenses 0. Total expenses 40,628. Psi conference: program service expenses 34,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,376. Board development: program service expenses 4,082. Management and general expenses 12,245. Fundraising expenses 0. Total expenses 16,327. Printing, reproduction, and publication: program service expenses 15,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,897. Professional fees: consulting: program service expenses 11,090. Management and general expenses 2,773. Fundraising expenses 0. Total expenses 13,863. Website: program service expenses 9,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,224. Rent: program service expenses 7,040. Management and general expenses 1,534. Fundraising expenses 451. Total expenses 9,025. Postage and delivery: program service expenses 4,077. Management and general expenses 2,039. Fundraising expenses 2,039. Total expenses 8,155. Telephone: program service expenses 1,778. Management and general expenses 1,777. Fundraising expenses 0. Total expenses 3,555. Utilities: program service expenses 658. Management and general expenses 657. Fundraising expenses 0. Total expenses 1,315. Licenses and permits: program service expenses 0. Management and general expenses 1,178. Fundraising expenses 0. Total expenses 1,178. Miscellaneous: program service expenses 0. Management and general expenses 872. Fundraising expenses 0. Total expenses 872. Worker's compensation: program service expenses 168. Management and general expenses 203. Fundraising expenses 28. Total expenses 399.”
Financial Statement Notes
PART X, LINE 2:
“The organization has adopted the accounting for uncertainty in income tax provisions contained within accounting principles generally accepted in the united states of america ("gaap"). This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization files income tax returns in the u.s. Federal jurisdiction and in the states of california and oregon. The foundation is no longer subject to u.s. Federal tax authorities for the years before 2015 and for state tax authorities for years before 2014.”
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| IRS990/Desc | 0 | PSI PROVIDES POSTPARTUM SUPPORT TRAINING TO PROFESSIONALS AND LAY VOLUNTEERS. THE PSI WEBSITE AT WWW.POSTPARTUM.NET PROVIDES INFORMATION ON ALL FORMS OF PERINATAL MOOD AND ANXIETY DISORDERS ALONG WITH REFERRALS TO LOCAL RESOURCES FOR CONSUMERS AND PROFESSIONALS. THE PSI SOCIAL SUPPORT NETWORK PROVIDES A NETWORK WHERE PSI MEMBERS, AREA COORDINATORS AND VOLUNTEERS IN ALL 50 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO AND 40 COUNTRIES WORLDWIDE PROVIDE EMOTIONAL SUPPORT THROUGH GROUPS, EDUCATIONAL INFORMATION AND REFERRAL TO LOCAL PROFESSIONALS FOR POSTPARTUM FAMILIES IN THEIR AREAS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1228693 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2298 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 138255 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AWARENESS, PREVENTION, AND TREATMENT OF MENTAL HEALTH ISSUES RELATED TO CHILDBEARING IN EVERY COUNTRY WORLDWIDE.IT IS THE VISION OF PSI THAT EVERY WOMAN AND FAMILY WORLDWIDE WILL HAVE ACCESS TO INFORMATION, SOCIAL SUPPORT, AND INFORMED PROFESSIONAL CARE TO DEAL WITH MENTAL HEALTH ISSUES RELATED TO CHILDBEARING. PSI PROMOTES THIS VISION THROUGH ADVOCACY AND COLLABORATION AND BY EDUCATING AND TRAINING THE PROFESSIONAL COMMUNITY AND THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 665990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601993 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29201 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PPD SUPPORT AND TRAININ |
| IRS990/OtherExpensesGrp/Desc | 1 | PPD AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106175 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2420 |
| IRS990/OtherRevenueTotalAmt | 0 | 2420 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13133 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181 |
| IRS990/PrincipalOfficerNm | 0 | ANN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 722617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115041 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 422975 |
| IRS990/PYOtherRevenueAmt | 0 | 59582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 491315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158878 |
| IRS990/PYTotalExpensesAmt | 0 | 587353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 665938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 757447 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286939 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 224795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 873120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 757447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 491315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2353100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15345 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8052 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2012 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40688 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26907 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21087 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 93114 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3241565 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 997587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 606356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3241565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1008059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 608368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 517701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 738123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 470480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3342731 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX PROVISIONS CONTAINED WITHIN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF CALIFORNIA AND OREGON. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2015 AND FOR STATE TAX AUTHORITIES FOR YEARS BEFORE 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 171433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLIMB OUT OF THE DARKNESS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 173704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 200634 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $634,174
- Liabilities
- $32,181
- Net assets
- $601,993
- Revenue
- $1,057,260
- Expenses
- $1,121,257
- Net income
- -$63,997