Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 77-0450770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$736,309
Down $1,051,742 (-59%) from 2012
Net Assets
Down$635,502
Down $225,289 (-26%) from 2012
Liabilities
Down$100,807
Down $826,453 (-89%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$883,567
Up $15,243 (+1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Facilitation in order to bring together a diverse network of the valley's leaders, helping them to collaborate to improve the central valley's social and economic development, the quality of life, and opportunities for the people of the central valley, as well as helping these leaders to experience personal growth that increases their leadership capacity.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16163 |
| IRS990/AccountsReceivable/BOY | 0 | 180075 |
| IRS990/AccountsReceivable/EOY | 0 | 32000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO RECEIVE, ACQUIRE, HOLD, MANAGE, ADMINISTER AND EXPEND PROPERTY AND FUNDS FOR CHARITABLE, EDUCATIONAL AND PUBLIC PURPOSES RELATIVE TO THE CENTRAL VALLEY OF CALIFORNIA. SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1120 13TH STREET SUITE C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MODESTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95354 |
| IRS990/Advertising/ProgramServices | 0 | 12506 |
| IRS990/Advertising/Total | 0 | 12506 |
| IRS990/AllOtherContributions | 0 | 78015 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 33 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3683 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8091 |
| IRS990/AllOtherExpenses/Total | 0 | 11807 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 186931 |
| IRS990/CashNonInterestBearing/EOY | 0 | 342072 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113042 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35110 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148152 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 9933 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2562 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3556 |
| IRS990/ConferencesMeetings/Total | 0 | 16051 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 414787 |
| IRS990/ContributionsGrantsPriorYear | 0 | 432880 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 80250 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 151 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17251 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19412 |
| IRS990/DepreciationDepletion/Total | 0 | 36814 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TECHNICAL ASSISTANCE AND FACILITATION TO IMPROVE SERVICES AND THE SOCIAL AND ECONOMIC DEVELOPMENT, QUALITY OF LIFE AND OPPORTUNITIES AVAILABLE FOR CALIFORNIA'S CENTRAL VALLEY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 537830 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 129 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14761 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16610 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAMELA EIBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GARAMENDI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN DURAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHRYN MCKIM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNI FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMI WESTERVELT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEJEUNE SHELTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 78872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 77826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | SENIOR DIRECTOR/PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -124064 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 336772 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1345402 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7725 |
| IRS990/GrossReceipts | 0 | 2170205 |
| IRS990/GrossRents/Real | 0 | 5035 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4908 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1022 |
| IRS990/InformationTechnology/Total | 0 | 5930 |
| IRS990/Interest/Fundraising | 0 | 60 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6839 |
| IRS990/Interest/ProgramServices | 0 | 7696 |
| IRS990/Interest/Total | 0 | 14595 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -120767 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3297 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3297 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 278272 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 287132 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1407966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8860 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1469466 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS CREATED WITH A MISSION TO SUPPORT ACTIVITIES AND ORGANIZATIONS THAT PROMOTE THE ECONOMIC, SOCIAL AND ENVIRONMENTAL WELL-BEING OF CALIFORNIA'S GREAT CENTRAL VALLEY (THE VALLEY). THE ORGANIZATION WAS CREATED AS A REGIONAL INTERMEDIARY WITH A BROAD MANDATE TO ENGAGE IN A NUMBER OF STRATEGIES THAT WOULD INCREASE THE LONG TERM SUSTAINABILITY OF THE VALLEY. THE WORK OF THE ORGANIZATION HAS EVOLVED AND GROWN, AS HAS THE REGION IT SERVES. THE ORGANIZATION HAS CONSISTENTLY WORKED TO REMOVE THE BARRIERS BETWEEN PEOPLE, IDEAS AND PLANS; AND TO ENCOURAGE LEADERS TO PLAN COMPREHENSIVELY AND WITH AN UNDERSTANDING OF THE IMPORTANCE OF BUILDING A FOUNDATION ON A REGIONAL LEVEL. OVER THE YEARS, THE WORK OF THE ORGANIZATION HAS INCLUDED PROGRAMS IN: LAND USE PLANNING, AGRICULTURAL LAND PRESERVATION, ENERGY CONSERVATION, DIGITAL LITERACY AND LEADERSHIP DEVELOPMENT AND TRAINING ON MULTIPLE LEVELS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 474293 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4394 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BENJAMIN DURAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 860791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 635502 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -124064 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -124064 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7725 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7725 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5035 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5035 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 314 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35836 |
| IRS990/Occupancy/ProgramServices | 0 | 40323 |
| IRS990/Occupancy/Total | 0 | 76473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20509 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4066 |
| IRS990/OfficeExpenses/Total | 0 | 24575 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 259 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29693 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32909 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62861 |
| IRS990/OtherExpensePriorYear | 0 | 379053 |
| IRS990/OtherExpensesCurrentYear | 0 | 404197 |
| IRS990/OtherExpenses/Description | 0 | INTERN/STIPEND |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | WILDERNESS LEADERSHIP P |
| IRS990/OtherExpenses/Description | 3 | CATAPULT SCHOLARSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 53433 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48565 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43399 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5500 |
| IRS990/OtherExpenses/Total | 0 | 53433 |
| IRS990/OtherExpenses/Total | 1 | 48565 |
| IRS990/OtherExpenses/Total | 2 | 43399 |
| IRS990/OtherExpenses/Total | 3 | 5500 |
| IRS990/OtherRevenueCurrentYear | 0 | 15367 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2607 |
| IRS990/OtherRevenuePriorYear | 0 | 29156 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1572 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66792 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 167216 |
| IRS990/OtherSalariesAndWages/Total | 0 | 235580 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 134 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15484 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17159 |
| IRS990/PayrollTaxes/Total | 0 | 32777 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4690 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 96586 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8389 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4260 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 391352 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 477085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 391352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 391352 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -42461 |
| IRS990/ReconcilationRevenueExpenses | 0 | -182828 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5035 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 391352 |
| IRS990/RevenuesLessExpensesCY | 0 | -182828 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70797 |
| IRS990/SalariesEtcCurrentYear | 0 | 479370 |
| IRS990/SalariesEtcPriorYear | 0 | 489271 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 252531 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 414787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 432880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1465939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1487891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1985487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5786984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -115732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 458083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 605957 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 966589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 887037 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2607 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 416867 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 474446 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5786984 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 414787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 432880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1465939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1487891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1985487 |
| IRS990ScheduleA/Total170/Total | 0 | 5786984 |
| IRS990ScheduleA/TotalSupport | 0 | 7228019 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8860 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 278272 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 287132 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 883567 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 700739 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 883567 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8860 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 700739 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 883567 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 700739 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT OF FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND BOARD CHAIR BY CPA TO SHARE WITH GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZATION AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
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| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BENJAMIN DURAN PRESIDENTCEO |
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| IRS990/TotalAssetsEOY | 0 | 736309 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 414787 |
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| IRS990/TotalExpensesPriorYear | 0 | 868324 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 12585 |
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| IRS990/TotalLiabilitiesBOY | 0 | 927260 |
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| IRS990/TotalOtherRevenue | 0 | 2607 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.