Civic Intelligence

Acknowledge Alliance Fka Cleo Eulau

990 • Fiscal year 2022 • EIN 77-0393676

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.ACKNOWLEDGEALLIANCE.ORG

View Organization Page

2483 Old Middlefield Way 201Mountain View, CA 94043

(650) 314-0180

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,875

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,593,882

Up $261,064 (+20%) from 2021

Net Assets

Up

$1,517,671

Up $549,811 (+57%) from 2021

Liabilities

Down

$76,211

Down $288,747 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$2,396,881

Up $472,208 (+25%) from 2021

Expenses

Up

$1,847,070

Up $59,492 (+3.3%) from 2021

Net Income

Up

$549,811

Up $412,716 (+301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,016,686Liabilities 2011: $21,513Net Assets 2011: $995,1732011Assets 2012: $952,434Liabilities 2012: $42,069Net Assets 2012: $910,3652012Assets 2013: $566,571Liabilities 2013: $48,095Net Assets 2013: $518,4762013Assets 2014: $890,064Liabilities 2014: $62,871Net Assets 2014: $827,1932014Assets 2015: $840,455Liabilities 2015: $44,135Net Assets 2015: $796,3202015Assets 2016: $622,905Liabilities 2016: $36,906Net Assets 2016: $585,9992016Assets 2017: $512,779Liabilities 2017: $37,811Net Assets 2017: $474,9682017Assets 2018: $624,132Liabilities 2018: $30,657Net Assets 2018: $593,4752018Assets 2019: $403,953Liabilities 2019: $38,836Net Assets 2019: $365,1172019Assets 2020: $1,138,882Liabilities 2020: $308,117Net Assets 2020: $830,7652020Assets 2021: $1,332,818Liabilities 2021: $364,958Net Assets 2021: $967,8602021Assets 2022: $1,593,882Liabilities 2022: $76,211Net Assets 2022: $1,517,6712022Assets 2023: $1,198,841Liabilities 2023: $175,718Net Assets 2023: $1,023,1232023Assets 2024: $529,909Liabilities 2024: $233,819Net Assets 2024: $296,0902024

Highlighted filing

2022

Assets$1,593,882
Liabilities$76,211
Net Assets$1,517,671
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $695,3612011Expenses 2012: $897,3192012Expenses 2013: $990,4952013Revenue 2014: $1,368,140Expenses 2014: $1,059,423Net Income 2014: $308,7172014Revenue 2015: $992,213Expenses 2015: $1,023,086Net Income 2015: -$30,8732015Revenue 2016: $845,456Expenses 2016: $1,055,777Net Income 2016: -$210,3212016Revenue 2017: $996,670Expenses 2017: $1,107,701Net Income 2017: -$111,0312017Revenue 2018: $1,374,355Expenses 2018: $1,255,848Net Income 2018: $118,5072018Revenue 2019: $1,294,121Expenses 2019: $1,522,479Net Income 2019: -$228,3582019Revenue 2020: $2,005,351Expenses 2020: $1,539,703Net Income 2020: $465,6482020Revenue 2021: $1,924,673Expenses 2021: $1,787,578Net Income 2021: $137,0952021Revenue 2022: $2,396,881Expenses 2022: $1,847,070Net Income 2022: $549,8112022Revenue 2023: $1,666,809Expenses 2023: $2,161,357Net Income 2023: -$494,5482023Revenue 2024: $1,763,131Expenses 2024: $2,490,164Net Income 2024: -$727,0332024

Highlighted filing

2022

Revenue$2,396,881
Expenses$1,847,070
Net Income$549,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,402,468
Mission and Program Overview

Mission

Acknowledge alliance is dedicated to promoting lifelong resilience in children and youth, and strengthening the caring capacity of the adults who influence their lives.

To promote lifelong resilience in children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,084,994$1,087,082▲ $2,088
Cash and Non-Interest-Bearing Accounts$86$217,718▲ $217,632
Pledges and Grants Receivable$75,000$154,680▲ $79,680
Accounts Receivable$157,951$124,610▼ $33,341
Prepaid Expenses and Deferred Charges$9,449$4,454▼ $4,995
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,332,818$1,593,882▲ $261,064
Other Assets Total$5,338$5,338→ $0
Liabilities
Unsecured Notes Loans Payable$265,707--
Accounts Payable and Accrued Expenses$99,251$76,211▼ $23,040
Total Liabilities$364,958$76,211▼ $288,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,860$1,223,837▲ $415,977
Net Assets With Donor Restrictions$160,000$293,834▲ $133,834
Total Net Assets Fund Balance$967,860$1,517,671▲ $549,811
Total Liabilities and Net Assets / Fund Balance$1,332,818$1,593,882▲ $261,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,173$12,173
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon NavarroExecutive DirectorFT$140,875$140,875
Tracy LyonsProgram DirectorFT$104,663$104,663

Board Members and Trustees

NameTitle
Steve HopeBoard Chair
Genny RumancikVice Chair
Nancy HighbargerBoard Member
Sonam PatelBoard Member
Susan EsterlyBoard Member
Linda KeeganBoard Member(thru 11/16/21)
Jacob IypeBoard Member(thru 9/30/21)
Laarni Von RudenBoard Member/secretary (from 1/1/22)
Katherine LewisBoard Secretary (thru 1/1/22)
Mike MccarvelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,821
Program Service Revenue
$1,257,855
Investment Income
$1,670
Other Revenue
$-4,465
All Other Contributions
$753,381
Change in Net Assets
$549,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,402,468
Revenue Not Reported on Financial Statements
$-5,587
Revenue Not Reported on Form 990
$117,615
Other Revenue Adjustments
$-5,587
Total Revenue per Audited Statements
$2,520,083
Total Revenue per Form 990
$2,396,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,012
Other Expenses$362,058
Total Fundraising Expense$135,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,399$66,747$84,394$1,165,540
Fees for Services Other$119,680$118,602$4,362$242,644
Current Officers, Directors, Trustees, and Key Employees$91,000$13,000$26,000$130,000
Payroll Taxes$82,855$11,584$9,135$103,574
Other Employee Benefits$71,805$7,119$6,974$85,898
Occupancy$45,258$5,600$2,019$52,877
Fees for Services Accounting-$23,650-$23,650
Insurance$1,854$12,882$83$14,819
Office Expenses$10,183$1,659$1,649$13,491
Other Expenses$1,322$563$15$1,900
Conferences and Meetings$30$578$30$638
All Other Expenses$98$26$11$135
Total Functional Expenses$1,447,330$264,067$135,673$1,847,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,272
Expenses per Audited Statements$1,847,070
Total Expenses per Form 990$1,847,070
Expenses Not Reported on Form 990$123,202
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,587
Fundraising Gross Income$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forget Me Not Virtual Event$32,118$900$5,587$-4,687
Total Events$32,118$900$5,587$-4,687
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors appointed an audit committee to review form 990 which, when completed, is submitted to the board of directors for its review and approval prior to filing with the internal revenue service.”

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

“Board members are required to review the conflict of interest code and sign an acknowledgement of any conflict of interest on an annual basis. Board members shall disclose to the acknowledge alliance board chair or executive director any personal interest which he or she may have, including the interests of any dependent/immediate family member, in any matter pending before the organization; the board member shall refrain from participation in any discussion or decision on such matter.”

Form 990, Part VI, Section B, Line 15

“The full board of directors reviews and approves the compensation of the executive director. The fair pay for northern california non-profits survey by nonprofit compensation associates is used to calibrate compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Acknowledge Alliance
EIN
77-0393676
Phone
6503140180
Address
2483 OLD MIDDLEFIELD WAY 201, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Sharon Navarro
Title
Executive Director
Phone
6503140180
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Navarro
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
13

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 119,680. Management and general expenses 118,602. Fundraising expenses 4,362. Total expenses 242,644.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and section 23701d of the california revenue and taxation code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the irc. The organization evaluates its uncertain tax positions and recognizes a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. Management has concluded that the organization has taken no uncertain tax positions that would require adjustments to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue -5,587.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue 5,587.”

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076211
IRS990/AccountsReceivableGrp/BOYAmt0157951
IRS990/AccountsReceivableGrp/EOYAmt0124610
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH.
IRS990/AllOtherContributionsAmt0753381
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098
IRS990/AllOtherExpensesGrp/TotalAmt0135
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE LUCCA
IRS990/BooksInCareOfDetail/PhoneNum06503140180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02483 OLD MIDDLEFIELD WAY SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086
IRS990/CashNonInterestBearingGrp/EOYAmt0217718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt030
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0578
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt0638
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031218
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01141821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01670
IRS990/CYOtherExpensesAmt0362058
IRS990/CYOtherRevenueAmt0-4465
IRS990/CYProgramServiceRevenueAmt01257855
IRS990/CYRevenuesLessExpensesAmt0549811
IRS990/CYSalariesCompEmpBnftPaidAmt01485012
IRS990/CYTotalExpensesAmt01847070
IRS990/CYTotalFundraisingExpenseAmt0135673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02396881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COLLABORATIVE COUNSELING PROGRAM (CCP) MENTAL HEALTH COUNSELING SERVICES TO APPROXIMATELY 338 OF THE MOST AT-RISK AND UNDERSERVED MULTI-CULTURAL YOUTH AND YOUNG ADULTS IN SAN MATEO AND SANTA CLARA COUNTY. THESE ARE STUDENTS WITH COMPLEX TRAUMA, FACING SIGNIFICANT LIFE ADVERSITIES - VICTIMS OF DOMESTIC AND COMMUNITY VIOLENCE, POVERTY, RACISM, AND UNDIAGNOSED LEARNING AND MENTAL HEALTH ISSUES. CCP PROVIDES ON-SITE (AND TELEHEALTH) MENTAL HEALTH COUNSELING AT FIVE (5) OF SEQUOIA UNION HIGH SCHOOL DISTRICT'S COMPREHENSIVE AND ALTERNATIVE HIGH SCHOOLS AS WELL AS TO OUT-OF-SCHOOL YOUTH DEVELOPMENT ORGANIZATIONS, INCLUDING PENINSULA BRIDGE AND THE BOYS & GIRLS CLUBS OF THE PENINSULA, WHERE FUTURE GRADUATES ARE ALSO SUPPORTED TO AND THROUGH COLLEGE.OUR UNIQUE LONG TERM THERAPY MODEL IS STRENGTHS AND RELATIONSHIP-BASED AND PROMOTES SELF-REFLECTION AND INTERNAL CHANGE THAT LEADS TO POSITIVE OUTCOMES. WE BELIEVE IN THESE YOUTH AND YOUNG ADULTS, AND THEIR ABILITIES TO GROW AND THRIVE. WE HOLD HIGH EXPECTATIONS OF THEM SO THEY, IN TURN, WILL BELIEVE IN THEIR ABILITY TO SUCCEED. THROUGH CULTURALLY SENSITIVE, TRAUMA-INFORMED INDIVIDUAL AND GROUP PSYCHOTHERAPY SERVICES, CCP FOSTERS PSYCHOLOGICAL WELL-BEING AND THE DEVELOPMENT OF SKILLS NECESSARY FOR TEENS AND YOUNG ADULTS TO SAFELY PROCESS TRAUMA AND ONGOING ADVERSITIES AND BE ABLE TO MOVE FORWARD IN THEIR LIVES. THE TEENS AND YOUNG ADULTS WHO RECEIVE OUR COUNSELING SERVICES GAIN INSIGHT INTO HOW THEIR LIFE EXPERIENCES DRIVE THEIR THOUGHTS, FEELINGS, AND BEHAVIORS; LEARN TO REGULATE THEIR RESPONSES TO EMOTIONAL STIMULI; BECOME MORE EMPOWERED TO SPEAK UP AND ADVOCATE FOR THEMSELVES APPROPRIATELY; DEVELOP INCREASED TRUST AND THE ABILITY TO CHOOSE HEALTHIER RELATIONSHIPS; IMPROVE THEIR SCHOOL ENGAGEMENT; FIND COMPASSION FOR THEMSELVES AND EACH OTHER; AND EXPERIENCE RENEWED HOPE AND A GLIMPSE OF A FUTURE WITH NEW POSSIBILITIES. WITH OUR SUPPORT AND SERVICES, THESE STUDENTS HAVE AN OVER 85% SUCCESS RATE OF STAYING ON TRACK AND GRADUATING FROM HIGH SCHOOL, WITH MANY OF THEM GOING ON TO COLLEGE, TRADE SCHOOLS, AND/OR OTHER MEANINGFUL JOBS AND CAREERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0160000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0293834
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0797750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023650
IRS990/FeesForServicesAccountingGrp/TotalAmt023650
IRS990/FeesForServicesOtherGrp/FundraisingAmt04362
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118602
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119680
IRS990/FeesForServicesOtherGrp/TotalAmt0242644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm1GENNY RUMANCIK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MCCARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAARNI VON RUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HIGHBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB IYPE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN ESTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm9SONAM PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY LYONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY (THRU 1/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/SECRETARY (FROM 1/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER(THRU 9/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER(THRU 11/16/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031218
IRS990/FundraisingDirectExpensesAmt05587
IRS990/FundraisingGrossIncomeAmt0900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0357222
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02402468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt012882
IRS990/InsuranceGrp/ProgramServicesAmt01854
IRS990/InsuranceGrp/TotalAmt014819
IRS990/InvestmentIncomeGrp/ExclusionAmt01670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012173
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACKNOWLEDGE ALLIANCE IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH, AND STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967860
IRS990/NetAssetsOrFundBalancesEOYAmt01517671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01223837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02019
IRS990/OccupancyGrp/ManagementAndGeneralAmt05600
IRS990/OccupancyGrp/ProgramServicesAmt045258
IRS990/OccupancyGrp/TotalAmt052877
IRS990/OfficeExpensesGrp/FundraisingAmt01649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OfficeExpensesGrp/ProgramServicesAmt010183
IRS990/OfficeExpensesGrp/TotalAmt013491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05338
IRS990/OtherAssetsTotalGrp/EOYAmt05338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085898
IRS990/OtherExpensesGrp/Desc0DUES, FEES & SUBSCR.
IRS990/OtherExpensesGrp/Desc1EMPLOYEE & BOARD DEV.
IRS990/OtherExpensesGrp/FundraisingAmt01001
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ProgramServicesAmt08846
IRS990/OtherExpensesGrp/ProgramServicesAmt11322
IRS990/OtherExpensesGrp/TotalAmt011904
IRS990/OtherExpensesGrp/TotalAmt11900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222
IRS990/OtherRevenueTotalAmt0222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011584
IRS990/PayrollTaxesGrp/ProgramServicesAmt082855
IRS990/PayrollTaxesGrp/TotalAmt0103574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04454
IRS990/PrincipalOfficerNm0SHARON NAVARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01257855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01257855
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESILIENCE CONSULTATION PROGRAM, SERVING K-12 SCHOOLS, PROVIDES A UNIQUE APPROACH TO HEALTHIER SCHOOL ENVIRONMENTS, IMPROVING SOCIAL EMOTIONAL LEARNING (SEL) COMPETENCIES AND REDUCING THE IMPACTS OF MENTAL HEALTH FOR SCHOOL LEADERS, TEACHERS, AND STUDENTS. THE WORK WE DO WITH THIS POPULATION INCLUDES TEACHER AND PRINCIPAL SUPPORT THROUGH ONE-ON-ONE COACHING, TRAININGS, PROFESSIONAL DEVELOPMENT, CLASSROOM OBSERVATIONS; 3RD - 8TH GRADE SOCIAL EMOTIONAL LEARNING (SEL) LESSONS; AND STUDENT COUNSELING. MANY OF THE SCHOOLS WE SERVE ARE UNDERPERFORMING WITH, ON AVERAGE, 72% OF THE STUDENTS ON THE FREE OR REDUCED MEAL PLAN. STUDENTS MAY BE FACING ADVERSITIES SUCH AS EXPERIENCING EARLY CHILDHOOD TRAUMA INCLUDING DEVELOPING MENTAL HEALTH ISSUES, LIVING IN HOME ENVIRONMENTS WITH STRESS AND ANXIETY, AND EXPERIENCING POVERTY, HUNGER, AND STRESS THAT EACH INHIBITS A POSITIVE LEARNING EXPERIENCE. ACKNOWLEDGE RESILIENCE PROGRAM STAFF, COMPRISED OF A TEAM OF MENTAL HEALTH AND EDUCATION PROFESSIONALS, MEET WITH TEACHERS IN THEIR CLASSROOMS AND PRINCIPALS TO OFFER SUPPORT AND IMPLEMENT WAYS TO MAKE SCHOOL A HEALTHY, POSITIVE PLACE. OUR DIRECT WORK WITH EDUCATORS HELPS THEM DISCOVER THEIR UNIQUE STRENGTHS IN THE PROFESSION AND PROVIDES THEM WITH THE TOOLS TO WORK WITH STUDENTS IN AN EMPATHIC, EFFECTIVE, AND STRENGTH-BASED WAY. 95% OF THE TEACHERS WE SERVE ARE EXPRESSING POSITIVE CHANGE: "ACKNOWLEDGE STAFF HELP US WORK THROUGH OBSTACLES & CHALLENGES THEY MAY BE FACING REGARDING EVERY ASPECT OF STAFF STUDENT RELATIONSHIP."SOCIAL EMOTIONAL LEARNING (SEL) IS THE FOUNDATION OF SUPPORT NEEDED TO ACQUIRE THE SKILLS FOR LIFELONG EFFECTIVENESS. IN EDUCATION, SEL CREATES A SUPPORTIVE SCHOOL ENVIRONMENT WHERE STUDENTS ARE RESPECTED, CARED FOR AND CONNECTED. THE RESILIENCE PROGRAM INCLUDES SEL CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL TO TEACH STUDENTS HOW TO EFFECTIVELY MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, ESTABLISH MEANINGFUL RELATIONSHIPS AND ACHIEVE GOALS. OUR STAFF FACILITATES THESE LESSONS TO THE ENTIRE CLASSROOM, INCLUDING THE TEACHER, TO MAKE IT A COLLABORATIVE LEARNING ENVIRONMENT AND SUPPORT THE EDUCATORS' SEL SKILLS. RESEARCH LINKS SEL TO IMPROVED ATTITUDES ABOUT SCHOOL, ACADEMIC ACHIEVEMENT, AND REDUCTIONS IN AGGRESSION, MENTAL HEALTH PROBLEMS, AND SUBSTANCE USE. TEACHERS, NEXT TO FAMILY, SPEND THE MOST TIME WITH YOUTH AND CAN HAVE AN INCREDIBLE INFLUENCE ON THEIR LIVES. ACKNOWLEDGE ALLIANCE HELPS MAKE THIS HAPPEN, CHANGING LIVES IN A POSITIVE WAY. THIS PROGRAM SERVES 15 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES IMPACTING 25 PRINCIPALS AND ADMINISTRATORS, 400 EDUCATORS, AND OVER 10,000 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510057
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH PROGRAM CONTINUES TO BUILD OUR REGIONAL AND STATEWIDE COLLABORATION SO THAT EVENTUALLY OUR MESSAGE OF RESILIENCE, SOCIAL AND EMOTIONAL LEARNING, AND POSITIVE MENTAL HEALTH AND WELLNESS CAN BE EMBEDDED INTO EVERY LEVEL OF OUR REGION'S EDUCATIONAL SYSTEM, FROM PRESCHOOL THROUGH HIGHER EDUCATION. COMMUNICATION TO THE LARGER COMMUNITY IS DELIVERED THROUGH OUR OUTREACH PROGRAM. SERVICES INCLUDE PRESENTATIONS FOR PROFESSIONALS IN THE FIELDS OF EDUCATION, MENTAL HEALTH AND YOUTH DEVELOPMENT, PARTICIPATION IN COMMUNITY-WIDE COLLABORATION FOCUSED ON SOCIAL AND EMOTIONAL WELLNESS IN YOUTH, AND THE PARTICIPATION AT NATIONAL AND LOCAL CONFERENCES SUCH AS THE CA SCHOOL BOARDS ASSOCIATION. ADDITIONALLY, OUR EXECUTIVE TEAM SPENDS TIME REACHING OUT TO LOCAL COMMUNITY SERVICE PROVIDERS IN ORDER TO HELP WITH THE AIM OF LEVERAGING OUR KNOWLEDGE TO ENHANCE EDUCATION, MENTAL HEALTH, AND WELLNESS PROGRAMS FOR CHILDREN, ADOLESCENTS, EDUCATORS, ADMINISTRATORS, AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080305
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01082916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0262831
IRS990/PYOtherRevenueAmt0-3712
IRS990/PYProgramServiceRevenueAmt0845198
IRS990/PYRevenuesLessExpensesAmt0137095
IRS990/PYSalariesCompEmpBnftPaidAmt01524747
IRS990/PYTotalExpensesAmt01787578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01924673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0549811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 15,922. 2018 AMOUNT: $ 24,685. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 825. 2021 AMOUNT: $ 900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04529396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04453561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84000
IRS990ScheduleA/PublicSupportPY170Pct00.80130
IRS990ScheduleA/PublicSupportTotal170Amt03848890
IRS990ScheduleA/SubstantialContributorsTotAmt0680506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04529396
IRS990ScheduleA/TotalSupportAmt04582077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117615
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117615
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012173
IRS990ScheduleD/ExpensesNotReportedAmt0123202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01847070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05587
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5587
IRS990ScheduleD/RevenueNotReportedAmt0117615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5587
IRS990ScheduleD/RevenueSubtotalAmt02402468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND RECOGNIZES A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE -5,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 5,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01847070
IRS990ScheduleD/TotalRevenuePerForm990Amt02396881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORGET ME NOT VIRTUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,882
Liabilities
$76,211
Net assets
$1,517,671
Revenue
$2,396,881
Expenses
$1,847,070
Net income
$549,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$1.76$2.49$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.18$1.02$1.67$2.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.52$2.40$1.85$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.36$0.97$1.92$1.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$2.01$1.54$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$1.29$1.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.37$1.26$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.00$1.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.85$1.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.37$1.06$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.70