Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0290646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,268,906
Up $172,939 (+16%) from 2023
Net Assets
Up$733,937
Up $100,403 (+16%) from 2023
Liabilities
Up$534,969
Up $72,536 (+16%) from 2023
Revenue
Up$5,503,245
Up $1,609,498 (+41%) from 2023
Expenses
Up$5,402,842
Up $1,124,756 (+26%) from 2023
Net Income
Up$100,403
Up $484,742 (+126%) 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 | $610,966 | $663,720 | ▲ $52,754 |
| Cash and Non-Interest-Bearing Accounts | $384,944 | $429,086 | ▲ $44,142 |
| Accounts Receivable | $24,232 | $47,001 | ▲ $22,769 |
| Land, Buildings, and Equipment, Net | $21,339 | $40,550 | ▲ $19,211 |
| Total Assets | $1,095,967 | $1,268,906 | ▲ $172,939 |
| Other Assets Total | $54,486 | $88,549 | ▲ $34,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $335,838 | $324,840 | ▼ $10,998 |
| Other Liabilities | $126,595 | $210,129 | ▲ $83,534 |
| Total Liabilities | $462,433 | $534,969 | ▲ $72,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $633,534 | $733,937 | ▲ $100,403 |
| Total Net Assets Fund Balance | $633,534 | $733,937 | ▲ $100,403 |
| Total Liabilities and Net Assets / Fund Balance | $1,095,967 | $1,268,906 | ▲ $172,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,550 | $68,895 | $109,445 |
| Other Assets Org | $88,549 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patsy Tito | Executive Director | FT | $190,316 | $190,316 |
| Name | Title |
|---|---|
| Louise Winterstein | President |
| Benjamin | Director |
| Lisi Palega | Director |
| Tevi Kiliiona | Director |
| Cummings Nauer-takapautolo | Secretary |
| Charles Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,098,685 |
| Other Expenses | $2,304,157 |
| Total Fundraising Expense | $178,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,017,418 | $378,266 | $126,088 | $2,521,772 |
| Payroll Taxes | $226,335 | $42,438 | $14,146 | $282,919 |
| Current Officers, Directors, Trustees, and Key Employees | $150,350 | $28,547 | $11,419 | $190,316 |
| Other Employee Benefits | $83,022 | $15,566 | $5,090 | $103,678 |
| Fees for Services Accounting | $74,165 | $14,082 | $5,633 | $93,880 |
| Office Expenses | $54,987 | $10,441 | $4,176 | $69,604 |
| Information Technology | $39,701 | $7,538 | $3,015 | $50,254 |
| Travel | $32,299 | $6,133 | $2,453 | $40,885 |
| Insurance | $23,644 | $4,489 | $1,796 | $29,929 |
| Other Expenses | $19,884 | $3,775 | $1,510 | $25,169 |
| Occupancy | $7,856 | $1,492 | $597 | $9,945 |
| Total Functional Expenses | $4,704,995 | $519,308 | $178,539 | $5,402,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $112,007 |
| Accrued Expenses | $98,122 |
| Contract Advances | - |
“Governing body reviews financially information with accountant.”
“Explanation of monitoring and enforcement of conflict. Questions are raised during board meetings.”
“Compensation Review Approval Process - CEO Top Management . Board reviews salaries after prooposed.”
“Other Organization Documents Publicly Available. disclose financials to public during open meetngs. Disclose governing documents and policies upon request.”
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 | 335838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47001 |
| 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 | 5250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATSY TOTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158411086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 SUNNYDALE AVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 429086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190316 |
| 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 | 5503245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2304157 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3098685 |
| IRS990/CYTotalExpensesAmt | 0 | 5402842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5503245 |
| 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 ACHIEVEMENTL, 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 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 4704995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5633 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14082 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 74165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 008.00 |
| 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 | LISI PALEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEVI KILIIONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES OLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190316 |
| 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 DIRECTOR |
| 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 | 5497995 |
| 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 | 5503245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3015 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1796 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29929 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40550 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 733937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 633534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 733937 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 597 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54486 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88549 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103678 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2616 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1177217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 763669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1177217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 763669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2017418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2521772 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 610966 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 663720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATSY TITO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3873306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1976228 |
| IRS990/PYOtherRevenueAmt | 0 | 755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -384339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2301858 |
| IRS990/PYTotalExpensesAmt | 0 | 4278086 |
| IRS990/PYTotalRevenueAmt | 0 | 3893747 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5503245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4124965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4124965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2577951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1955059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18286185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18286185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5503245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4124965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4124965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2577951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1955059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18286185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18286185 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109445 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 88549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRACT ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 98122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONTRACT ADVANCES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40550 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 88549 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210129 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body reviews financially information with accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Explanation of monitoring and enforcement of conflict. Questions are raised during board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation Review Approval Process - CEO Top Management . Board reviews salaries after prooposed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Organization Documents Publicly Available. disclose financials to public during open meetngs. Disclose governing documents and policies upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line Line 19 |
| 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 | 1095967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1268906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1095967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1268906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5503245 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 178539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 519308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4704995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5402842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 462433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 534969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 462433 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 534969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 633534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 733937 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4704995 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5503245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1095967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268906 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2453 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32299 |
| IRS990/TravelGrp/TotalAmt | 0 | 40885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2055 SUNNYDALE AVE |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATSY TITO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4158411086 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMOAN COMMUNITY DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMO |
| ReturnHeader/Filer/EIN | 0 | 770290646 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158411086 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2055 SUNNYDALE AVE STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943084128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Oliver & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9181 Bastille Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Frisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4155772414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles S Oliver EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T02:51:46-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.