Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 77-0290646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$1,095,967
Flat from 2023
Net Assets
Flat$633,534
Flat from 2023
Liabilities
Flat$462,433
Flat from 2023
Revenue
Flat$3,893,747
Flat from 2023
Expenses
Flat$4,278,086
Flat from 2023
Net Income
Flat-$384,339
Flat from 2023
The purpose of this organization is to foster the health, education and well-being of the samoan community, to assist in continuing and maintaining the traditions of the samoan customs.
Provided programs and services to the youth and adults underserved in the samoan and pacific island community of san francisco, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,138,026 | $610,966 | ▼ $527,060 |
| Cash and Non-Interest-Bearing Accounts | $395,339 | $384,944 | ▼ $10,395 |
| Accounts Receivable | $46,848 | $24,232 | ▼ $22,616 |
| Land, Buildings, and Equipment, Net | $9,600 | $21,339 | ▲ $11,739 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $1,661,900 | $1,095,967 | ▼ $565,933 |
| Other Assets Total | $72,087 | $54,486 | ▼ $17,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $196,126 | $335,838 | ▲ $139,712 |
| Unsecured Notes Loans Payable | $189,341 | - | - |
| Other Liabilities | $258,560 | $126,595 | ▼ $131,965 |
| Total Liabilities | $644,027 | $462,433 | ▼ $181,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,017,873 | $633,534 | ▼ $384,339 |
| Total Net Assets Fund Balance | $1,017,873 | $633,534 | ▼ $384,339 |
| Total Liabilities and Net Assets / Fund Balance | $1,661,900 | $1,095,967 | ▼ $565,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,339 | $57,156 | $78,495 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patsy Tito | Executive Director | FT | $132,518 | $132,518 |
| Name | Title |
|---|---|
| Louise Winterstein | President |
| Benjamin Liupaogo | Director |
| Lisi Palega | Director |
| Tevi Kiliona | Director |
| Cummings Nauer- Takapautolo | Secretary |
| Charles Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,301,858 |
| Other Expenses | $1,976,228 |
| Total Fundraising Expense | $136,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,482,467 | $277,962 | $92,654 | $1,853,083 |
| Payroll Taxes | $131,310 | $24,620 | $8,207 | $164,137 |
| Other Employee Benefits | $121,696 | $22,818 | $7,606 | $152,120 |
| Current Officers, Directors, Trustees, and Key Employees | $106,014 | $19,878 | $6,626 | $132,518 |
| Fees for Services Accounting | $94,994 | $17,812 | $5,937 | $118,743 |
| Other Expenses | $56,535 | $10,601 | $3,533 | $70,669 |
| All Other Expenses | $55,694 | $9,177 | $3,059 | $67,930 |
| Office Expenses | $44,251 | $8,297 | $2,766 | $55,314 |
| Information Technology | $36,622 | $6,867 | $2,289 | $45,778 |
| Travel | $22,523 | $4,223 | $1,408 | $28,154 |
| Occupancy | $19,639 | $3,683 | $1,227 | $24,549 |
| Insurance | $15,057 | $2,823 | $941 | $18,821 |
| Total Functional Expenses | $3,733,072 | $408,761 | $136,253 | $4,278,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Contract Advances | $80,348 |
| Accrued Expenses | $46,247 |
“Governing body reviews financial information with accountant.”
“Questions are raised during board meetings.”
“Board reviews salaries after proposed.”
“Disclose financials to public during open meetings. Disclose governing documents and policies upon request.”
“As of the date of filing the 2021 tax return, the auditors have commenced the audit. The 2021 tax return is prepared using unaudited financials.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED PROGRAMS AND SERVICES TO THE YOUTH AND ADULTS UNDERSERVED IN THE SAMOAN AND PACIFIC ISLAND COMMUNITY OF SAN FRANCISCO, CALIFORNIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4830 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATSY TITO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158411086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 SUNNYDALE AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941342611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132518 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3873306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1976228 |
| IRS990/CYOtherRevenueAmt | 0 | 755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -384339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2301858 |
| IRS990/CYTotalExpensesAmt | 0 | 4278086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3893747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE AFTER SCHOOL ACTIVITIES FOR THE YOUTH SUCH AS TUTORIALS, ACADEMIC ACHIEVEMENT, LEADERSHIP DEVELOPMENT; ADULT SERVICES SUCH AS ANGER MANAGEMENT AND FAMILY DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3733072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5937 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 94994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATSY TITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE WINTERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CUMMINGS NAUER- TAKAPAUTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEVI KILIONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN LIUPAOGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISI PALEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES OLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3868476 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3893747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2289 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6867 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45778 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 941 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18821 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78495 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO FOSTER THE HEALTH, EDUCATION AND WELL-BEING OF THE SAMOAN COMMUNITY, TO ASSIST IN CONTINUING AND MAINTAINING THE TRADITIONS OF THE SAMOAN CUSTOMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1017873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 633534 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1017873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633534 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1227 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54486 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152120 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 827901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 278086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 827901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 440283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 258560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126595 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 755 |
| IRS990/OtherRevenueTotalAmt | 0 | 755 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1482467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1853083 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1138026 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 610966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4124965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1479540 |
| IRS990/PYOtherRevenueAmt | 0 | 13000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 590640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2136534 |
| IRS990/PYTotalExpensesAmt | 0 | 3616074 |
| IRS990/PYTotalRevenueAmt | 0 | 4206714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -384339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4064558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4124965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14197609 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12896 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14197609 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4064558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4124965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14197609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14227475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACT ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS FINANCIAL INFORMATION WITH ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUESTIONS ARE RAISED DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS SALARIES AFTER PROPOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSE FINANCIALS TO PUBLIC DURING OPEN MEETINGS. DISCLOSE GOVERNING DOCUMENTS AND POLICIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS OF THE DATE OF FILING THE 2021 TAX RETURN, THE AUDITORS HAVE COMMENCED THE AUDIT. THE 2021 TAX RETURN IS PREPARED USING UNAUDITED FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IV, Line 12a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1661900 |
| IRS990/TotalAssetsEOYAmt | 0 | 1095967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1661900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1095967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3873306 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 136253 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 408761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3733072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4278086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 644027 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 462433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 644027 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 462433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 633534 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3733072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3893747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1661900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1095967 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1408 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22523 |
| IRS990/TravelGrp/TotalAmt | 0 | 28154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 189341 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2055 SUNNYDALE AVE 100 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.