Civic Intelligence

Youth Alliance

EIN 77-0377245 • 501(c)3 • Hollister, CA

Profile

Prevention, intervention, and community outreach programs for at risk youth and economically disadvantaged families.

PO Box 1291Hollister, CA 95024-1291

www.youthall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,666

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,948,823

Up $956,922 (+32%) from 2023

Liabilities

Up

$785,159

Up $341,852 (+77%) from 2023

Net Assets

Up

$3,163,664

Up $615,070 (+24%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$7,143,391

Up $1,433,151 (+25%) from 2023

Expenses

Up

$6,528,321

Up $1,701,917 (+35%) from 2023

Net Income

Down

$615,070

Down $268,766 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $270,588Liabilities 2011: $51,158Net Assets 2011: $219,4302011Assets 2012: $427,086Liabilities 2012: $83,268Net Assets 2012: $343,8182012Assets 2013: $427,936Liabilities 2013: $112,900Net Assets 2013: $315,0362013Assets 2014: $464,433Liabilities 2014: $114,816Net Assets 2014: $349,6172014Assets 2015: $455,482Liabilities 2015: $117,699Net Assets 2015: $337,7832015Assets 2016: $522,387Liabilities 2016: $191,181Net Assets 2016: $331,2062016Assets 2017: $592,481Liabilities 2017: $168,645Net Assets 2017: $423,8362017Assets 2018: $712,310Liabilities 2018: $284,920Net Assets 2018: $427,3902018Assets 2019: $675,596Liabilities 2019: $187,983Net Assets 2019: $487,6132019Assets 2020: $1,285,041Liabilities 2020: $671,968Net Assets 2020: $613,0732020Assets 2021: $1,558,963Liabilities 2021: $367,860Net Assets 2021: $1,191,1032021Assets 2022: $1,999,270Liabilities 2022: $334,512Net Assets 2022: $1,664,7582022Assets 2023: $2,991,901Liabilities 2023: $443,307Net Assets 2023: $2,548,5942023Assets 2024: $3,948,823Liabilities 2024: $785,159Net Assets 2024: $3,163,6642024

Highlighted filing

2024

Assets$3,948,823
Liabilities$785,159
Net Assets$3,163,664
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $994,644Expenses 2011: $957,683Net Income 2011: $36,9612011Revenue 2012: $1,410,811Expenses 2012: $1,286,423Net Income 2012: $124,3882012Revenue 2013: $1,412,147Expenses 2013: $1,440,929Net Income 2013: -$28,7822013Revenue 2014: $1,667,003Expenses 2014: $1,632,422Net Income 2014: $34,5812014Revenue 2015: $1,679,457Expenses 2015: $1,672,948Net Income 2015: $6,5092015Revenue 2016: $1,922,981Expenses 2016: $1,929,558Net Income 2016: -$6,5772016Revenue 2017: $1,992,740Expenses 2017: $1,900,110Net Income 2017: $92,6302017Revenue 2018: $2,215,702Expenses 2018: $2,212,148Net Income 2018: $3,5542018Revenue 2019: $2,362,861Expenses 2019: $2,343,048Net Income 2019: $19,8132019Revenue 2020: $2,962,971Expenses 2020: $2,837,511Net Income 2020: $125,4602020Revenue 2021: $3,111,633Expenses 2021: $2,717,550Net Income 2021: $394,0832021Revenue 2022: $3,880,621Expenses 2022: $3,406,965Net Income 2022: $473,6562022Revenue 2023: $5,710,240Expenses 2023: $4,826,404Net Income 2023: $883,8362023Revenue 2024: $7,143,391Expenses 2024: $6,528,321Net Income 2024: $615,0702024

Highlighted filing

2024

Revenue$7,143,391
Expenses$6,528,321
Net Income$615,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,948,823
Liabilities
$785,159
Net assets
$3,163,664
Revenue
$7,143,391
Expenses
$6,528,321
Net income
$615,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.79$3.16$7.14$6.53$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.44$2.55$5.71$4.83$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.66$3.88$3.41$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.37$1.19$3.11$2.72$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.67$0.61$2.96$2.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$2.36$2.34$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.28$0.43$2.22$2.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.99$1.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.68$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.67$1.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$1.41$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.34$1.41$1.29$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.99$0.96$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,143,391
Mission and Program Overview

Mission

Prevention, intervention, and community outreach programs for at risk youth and economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$759,028$1,726,086▲ $967,058
Cash and Non-Interest-Bearing Accounts$1,414,279$1,334,073▼ $80,206
Savings and Temporary Cash Investments$657,698$516,197▼ $141,501
Prepaid Expenses and Deferred Charges$47,501$35,589▼ $11,912
Land, Buildings, and Equipment, Net$14,094$15,080▲ $986
Accounts Receivable$2,166$1,091▼ $1,075
Total Assets$2,991,901$3,948,823▲ $956,922
Other Assets Total$97,135$320,707▲ $223,572
Liabilities
Accounts Payable and Accrued Expenses$400,609$454,790▲ $54,181
Other Liabilities$22,213$309,884▲ $287,671
Deferred Revenue$20,485$20,485→ $0
Total Liabilities$443,307$785,159▲ $341,852
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,082,832$1,757,081▲ $674,249
Net Assets Without Donor Restrictions$1,465,762$1,406,583▼ $59,179
Total Net Assets Fund Balance$2,548,594$3,163,664▲ $615,070
Total Liabilities and Net Assets / Fund Balance$2,991,901$3,948,823▲ $956,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,080$5,726$20,806
Leasehold Improvements$0$17,917$17,917
Other Land Buildings$0$8,515$8,515
Other Assets Org$19,062--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane OrtizExecutive DirectorFT$146,382$14,284$160,666

Board Members and Trustees

NameTitle
Ray RodriguezChair
Maria CidDevelopment Chair
Jonathan GonzalezPast Chair
Elvira Zaragoza RobinsonVice Chair
Honorable Tom BreenBoard Member
James ConnorBoard Member
Julie KlingBoard Member
Lizett Rodiguez PenaBoard Member
Monica MillaBoard Member
Elena De La Puerta MsSecretary
Nick RabagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,068,143
Program Service Revenue
$21,800
Investment Income
$49,168
Other Revenue
$4,280
All Other Contributions
$1,754,262
Change in Net Assets
$615,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,143,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,700
Total Revenue per Audited Statements
$7,218,091
Total Revenue per Form 990
$7,143,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,599,417
Other Expenses$928,904
Total Fundraising Expense$210,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,396,374$136,126$129,042$4,661,542
Payroll Taxes$371,061$28,540$10,381$409,982
Other Employee Benefits$290,463$50,670$9,562$350,695
Fees for Services Other$78,443$114,916$3,155$196,514
Current Officers, Directors, Trustees, and Key Employees$22,860$153,098$1,240$177,198
Travel$139,408$584$6,108$146,100
Occupancy$77,582$33,128$8,176$118,886
Fees for Services Accounting-$65,900-$65,900
Insurance-$25,442-$25,442
Fees for Services Legal-$17,195-$17,195
Depreciation Depletion-$4,689-$4,689
Other Expenses$261$955$885$2,101
All Other Expenses$350-$1,000$1,350
Total Functional Expenses$5,662,983$655,177$210,161$6,528,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,603,021
Expenses per Audited Statements$6,528,321
Total Expenses per Form 990$6,528,321
Expenses Not Reported on Form 990$74,700
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$302,915
Financing Lease Liability$6,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is reviewed by the board members prior to filing with the internal revenue service.”

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

“The executive director and board of directors monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Organization reviews the compensation for the executive director and any other key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The disclosure of governing documents, policies, and financial statements are available at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Alliance
EIN
77-0377245
Phone
8316362853
Address
PO BOX 1291, HOLLISTER, CA 95024-1291

Signing Officer

Name
Diane Ortiz-peterson
Title
Executive Director
Phone
8316362853
Signed
2025-08-14

Organization Details

Principal Officer
Diane Ortiz-peterson
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
178
Volunteers
49

Preparer

Firm
Quigley & Miron
Address
3580 WILSHIRE BLVD 1755, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, PART B - AMENDED RETURN:

“This amended return contains the following changes to the amounts previously reported in the original return: part i, summary line 10 changed from $0 to $49,168 line 11 changed from $53,448 to $4,280 line 17 changed from $927,634 to $928,904 line 18 changed from $6,527,051 to $6,528,321 line 19 changed from $616,340 to $615,070 line 20 changed from $3,647,178 to $3,948,823 line 21 changed from $482,244 to $785,159 line 22 changed from $3,164,934 to $3,163,664 part iii, statement of program service accomplishments line 4a, expenses changed from $4,769,473 to $4,770,743 line 4e, total program service expenses changed from $5,661,713 to $5,662,983 part iv checklist of required schedules line 11d, changed from no to yes line 12a, changed from no to yes part viii statement of revenue line 3, investment income changed from $0 to $49,168 line 11a, miscellaneous revenue changed from $53,448 to $4,280 part ix statement of functional expenses line 16, column a changed from $117,616 to $118,886 line 16, column b changed from $76,312 to $77,582 line 25, column a changed from $6,527,051 to $6,528,321 line 25, column b changed from $5,661,713 to $5,662,983 line x balance sheet line 1, column b, changed from $1,084,073 to $1,334,073 line 12, column b, changed from $250,000 to $0 line 15, column b, changed from $19,062 to $320,707 line 16, column b, changed from $3,647,178 to $3,948,823 line 25, column b, changed from $6,969 to $309,884 line 26, column b, changed from $482,244 to $785,159 line 27, column b, changed from $1,407,853 to $1,406,583 line 32, column b, changed from $3,164,934 to $3,163,664 line 33, column b, changes from $3,647,178 to $3,948,823 part xi reconciliation of net assets line 2 changed from $6,527,051 to $6,528,321 line 3 changed from $616,340 to $615,070 line 10 changed from $3,164,934 to $3,163,664 part xii financial statements and reporting line 2b, changed from no to yes line 2c, changed from no to yes schedule d part vii investments-other securities line 3a certificate of deposits of $250,000 removed part ix other assets line 1 changed from blank to operating lease liability - $301,645 line 2 changed from blank to deposits - $19,062 total row changed from $0 to $320,707 part x other liabilities line 2 changed from financing lease liability to operating lease liability - $6,969 to $302,915 line 3 changed from blank to financing lease liability - $6,969 total row changed from $6,969 to $309,884 part xi reconciliation of revenue per audited financial statements with revenue with return line 1 changed from $0 to $7,218,091 line 2b changed from $0 to $74,700 line 2e changed from $0 to $74,700 line 3 changed from $0 to $7,143,391 line 5 changed from $0 to $7,143,391 part xii reconciliation of expenses per audited financial statements with expenses per return line 1 changed from $0 to $6,603,021 line 2a changed from $0 to $74,700 line 2e changed from $0 to $74,700 line 3 changed from $0 to $6,528,321 line 5 changed from $0 to $6,528,321”

Form 990, Part XII, Line 2C

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary for the year ended june 30, 2024. Generally, the organization's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm4HONORABLE TOM BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK RABAGO
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA MILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA CID
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZETT RODIGUEZ PENA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELVIRA ZARAGOZA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE KLING
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES CONNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05313881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01406583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08176
IRS990/OccupancyGrp/ManagementAndGeneralAmt033128
IRS990/OccupancyGrp/ProgramServicesAmt077582
IRS990/OccupancyGrp/TotalAmt0118886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097135
IRS990/OtherAssetsTotalGrp/EOYAmt0320707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290463
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IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES & SUBSCR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt122855
IRS990/OtherExpensesGrp/FundraisingAmt28517
IRS990/OtherExpensesGrp/FundraisingAmt3885
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3955
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IRS990/OtherExpensesGrp/ProgramServicesAmt3261
IRS990/OtherExpensesGrp/TotalAmt0266488
IRS990/OtherExpensesGrp/TotalAmt146058
IRS990/OtherExpensesGrp/TotalAmt238181
IRS990/OtherExpensesGrp/TotalAmt32101
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IRS990/OtherLiabilitiesGrp/EOYAmt0309884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028540
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IRS990/PayrollTaxesGrp/TotalAmt0409982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0759028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01726086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047501
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IRS990/PrincipalOfficerNm0DIANE ORTIZ-PETERSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH ACTIVITIES - PROVIDE WORKSHOPS AND EDUCATIONAL OUTREACH EVENTS TO PROMOTE A CONNECTED, INCLUSIVE, AND SAFE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVENTION ACTIVITIES - PROVIDE SAFE AFTER SCHOOL LOCATIONS AND ACTIVITIES FOR "AT RISK" YOUTH. PROVIDE SUPPORTIVE COUNSELING, EDUCATIONAL WORKSHOPS, AND ADVOCACY TO ACCESS NEEDED RESOURCES AND SOCIAL SERVICES FOR "AT RISK" YOUTH AND SOCIALLY DISADVANTAGED FAMILIES.
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt07361
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615070
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04692453
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IRS990ScheduleA/TotalSupportAmt020998962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017917
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE-ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07143391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED JUNE 30, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320707
IRS990ScheduleD/TotalExpensesPerForm990Amt06528321
IRS990ScheduleD/TotalLiabilityAmt0309884
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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