Civic Intelligence

Courage to Change Inc

990 • Fiscal year 2020 • EIN 77-0473475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1230 N Anderson RoadExeter, CA 93221

(559) 594-4855

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$183,233

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$3,157,047

Flat from 2020

Net Assets

Flat

$2,301,591

Flat from 2020

Liabilities

Flat

$855,456

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Flat

$3,976,351

Flat from 2020

Expenses

Flat

$4,416,225

Flat from 2020

Net Income

Flat

-$439,874

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,117,354Liabilities 2010: $873,963Net Assets 2010: $1,243,3912010Assets 2011: $2,586,493Liabilities 2011: $924,607Net Assets 2011: $1,661,8862011Assets 2012: $2,761,329Liabilities 2012: $869,595Net Assets 2012: $1,891,7342012Assets 2013: $3,018,324Liabilities 2013: $867,733Net Assets 2013: $2,150,5912013Assets 2014: $3,232,801Liabilities 2014: $925,469Net Assets 2014: $2,307,3322014Assets 2015: $3,166,342Liabilities 2015: $904,678Net Assets 2015: $2,261,6642015Assets 2016: $2,990,413Liabilities 2016: $830,247Net Assets 2016: $2,160,1662016Assets 2017: $2,631,218Liabilities 2017: $806,121Net Assets 2017: $1,825,0972017Assets 2018: $2,884,387Liabilities 2018: $991,173Net Assets 2018: $1,893,2142018Assets 2019: $3,616,377Liabilities 2019: $874,912Net Assets 2019: $2,741,4652019Assets 2020: $3,157,047Liabilities 2020: $855,456Net Assets 2020: $2,301,5912020Assets 2020: $3,157,047Liabilities 2020: $855,456Net Assets 2020: $2,301,5912020Assets 2021: $2,516,521Liabilities 2021: $807,040Net Assets 2021: $1,709,4812021Assets 2022: $3,283,233Liabilities 2022: $722,873Net Assets 2022: $2,560,3602022Assets 2023: $2,538,059Liabilities 2023: $699,731Net Assets 2023: $1,838,3282023Assets 2024: $1,636,929Liabilities 2024: $567,484Net Assets 2024: $1,069,4452024

Highlighted filing

2020

Assets$3,157,047
Liabilities$855,456
Net Assets$2,301,591
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,773,9912010Expenses 2011: $3,077,3142011Revenue 2012: $3,551,760Expenses 2012: $3,321,912Net Income 2012: $229,8482012Revenue 2013: $3,621,822Expenses 2013: $3,362,965Net Income 2013: $258,8572013Revenue 2014: $3,831,695Expenses 2014: $3,674,954Net Income 2014: $156,7412014Revenue 2015: $3,712,171Expenses 2015: $3,757,839Net Income 2015: -$45,6682015Revenue 2016: $3,683,340Expenses 2016: $3,784,838Net Income 2016: -$101,4982016Revenue 2017: $3,258,109Expenses 2017: $3,593,178Net Income 2017: -$335,0692017Revenue 2018: $4,180,719Expenses 2018: $4,112,602Net Income 2018: $68,1172018Revenue 2019: $5,226,252Expenses 2019: $4,378,001Net Income 2019: $848,2512019Revenue 2020: $3,976,351Expenses 2020: $4,416,225Net Income 2020: -$439,8742020Revenue 2020: $3,976,351Expenses 2020: $4,416,225Net Income 2020: -$439,8742020Revenue 2021: $2,907,905Expenses 2021: $3,500,015Net Income 2021: -$592,1102021Revenue 2022: $3,932,490Expenses 2022: $3,081,611Net Income 2022: $850,8792022Revenue 2023: $2,446,746Expenses 2023: $3,168,778Net Income 2023: -$722,0322023Revenue 2024: $2,482,649Expenses 2024: $3,435,544Net Income 2024: -$952,8952024

Highlighted filing

2020

Revenue$3,976,351
Expenses$4,416,225
Net Income-$439,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,021,184
Mission and Program Overview

Mission

The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,644,864$1,533,228▼ $111,636
Cash and Non-Interest-Bearing Accounts$1,265,878$1,208,393▼ $57,485
Accounts Receivable$632,134$346,705▼ $285,429
Loans From Officers Directors$100,000$100,000→ $0
Receivables From Officers Etc$68,486$66,344▼ $2,142
Other Notes and Loans Receivable, Net$2,450$0▼ $2,450
Intangible Assets$2,565$2,377▼ $188
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,616,377$3,157,047▼ $459,330
Other Assets Total-$0-
Liabilities
Other Liabilities$537,386$517,360▼ $20,026
Accounts Payable and Accrued Expenses$237,526$238,096▲ $570
Total Liabilities$874,912$855,456▼ $19,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,741,465$2,301,591▼ $439,874
Total Net Assets Fund Balance$2,741,465$2,301,591▼ $439,874
Total Liabilities and Net Assets / Fund Balance$3,616,377$3,157,047▼ $459,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,094$513,761$1,620,855
Leasehold Improvements$285,951$272,911$558,862
Equipment$100,688$169,389$270,077
Land$34,555-$34,555
Other Land Buildings$4,940$1,296$6,236
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GambiniSecretaryFT$168,829-$168,829
Brian GambiniFormer Supervisor/board MemberFT$81,000$36,600$117,600
Larry GoatesVice PresidentPT$114,529-$114,529

Board Members and Trustees

NameTitle
David LearnedPresident
Barry GambiniDirector
Joan Van GroningenDirector
Ken PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,413
Program Service Revenue
$3,966,658
Investment Income
$-2,720
Other Revenue
$0
All Other Contributions
$2,413
Change in Net Assets
$-439,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,976,351
Total Revenue per Audited Statements
$3,976,351
Total Revenue per Form 990
$3,976,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,605,625
Other Expenses$810,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,211,889$421,312-$2,633,201
Current Officers, Directors, Trustees, and Key Employees$336,805$64,153-$400,958
Other Employee Benefits$299,087$56,969-$356,056
Payroll Taxes$180,944$34,466-$215,410
All Other Expenses$149,467$29,895-$179,362
Depreciation Depletion$77,750$14,778-$92,528
Fees for Services Legal-$69,290-$69,290
Insurance$52,388$6,475-$58,863
Interest$33,627$8,407-$42,034
Other Expenses$41,416$13,922-$41,416
Fees for Services Accounting-$37,069-$37,069
Office Expenses-$33,038-$33,038
Conferences and Meetings$5,725$1,431-$7,156
Advertising-$822-$822
Fees for Services Management-$144-$144
Total Functional Expenses$3,618,239$797,986$0$4,416,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,416,225
Total Expenses per Audited Statements$4,416,225
Total Expenses per Form 990$4,416,225
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan GambiniBoard Mem/employeeEmployee WagesNo$168,829
Brian GambiniSon of DirectorEmployee WagesNo$117,600
Nick GambiniSon of Board MemberConsultant FeesNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$68,486$66,344▼ $2,142
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the Sierra$517,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susan gambini, barry gambini and brian gambini are related to each other. Susan gambini held a voting position on the board and is the director. Barry gambini held a non voting board position. Brian gambini is a former board member and employee of the organization. The organization has a note receivable with brian gambini(son of susan and barry gambini) and a note payable to barry gambini (husband of susan gambini).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors at their next meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors review annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by govering board and approved”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by govering board and approved”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available by request on site”

Filing and Contact Details

Filer

Filer Name
Courage to Change
EIN
77-0473475
Phone
5595944855
Address
1230 N ANDERSON ROAD, EXETER, CA 93221

Signing Officer

Name
Susan Gambini
Title
Secretary
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gambini
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
80

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238096
IRS990/AccountsReceivableGrp/BOYAmt0632134
IRS990/AccountsReceivableGrp/EOYAmt0346705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0822
IRS990/AdvertisingGrp/TotalAmt0822
IRS990/AllOtherContributionsAmt02413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149467
IRS990/AllOtherExpensesGrp/TotalAmt0179362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN GAMBINI
IRS990/BooksInCareOfDetail/PhoneNum05598041704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 N ANDERSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01265878
IRS990/CashNonInterestBearingGrp/EOYAmt01208393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0336805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0400958
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01431
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05725
IRS990/ConferencesMeetingsGrp/TotalAmt07156
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2720
IRS990/CYOtherExpensesAmt0810600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03966658
IRS990/CYRevenuesLessExpensesAmt0-439874
IRS990/CYSalariesCompEmpBnftPaidAmt03605625
IRS990/CYTotalExpensesAmt04416225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03976351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077750
IRS990/DepreciationDepletionGrp/TotalAmt092528
IRS990/Desc0TREATMENT OF ADOLESCENT RESIDENTS INVOLVED IN SUBSTANCE ABUSE, GANG ACTIVITIES AND/OR OTHER RELATED PROBLEMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03618239
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037069
IRS990/FeesForServicesAccountingGrp/TotalAmt037069
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069290
IRS990/FeesForServicesLegalGrp/TotalAmt069290
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesManagementGrp/TotalAmt0144
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GAMBINI
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GAMBINI
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GOATES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LEARNED
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY GAMBINI
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN VAN GRONINGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt065633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER SUPERVISOR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040500
IRS990/GrossReceiptsAmt04021184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06475
IRS990/InsuranceGrp/ProgramServicesAmt052388
IRS990/InsuranceGrp/TotalAmt058863
IRS990/IntangibleAssetsGrp/BOYAmt02565
IRS990/IntangibleAssetsGrp/EOYAmt02377
IRS990/InterestGrp/ManagementAndGeneralAmt08407
IRS990/InterestGrp/ProgramServicesAmt033627
IRS990/InterestGrp/TotalAmt042034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01644864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533228
IRS990/LandBldgEquipCostOrOtherBssAmt02490585
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044833
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02741465
IRS990/NetAssetsOrFundBalancesEOYAmt02301591
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02741465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033038
IRS990/OfficeExpensesGrp/TotalAmt033038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356056
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3YOUTH SUNDRIES ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113922
IRS990/OtherExpensesGrp/ProgramServicesAmt0130722
IRS990/OtherExpensesGrp/ProgramServicesAmt158795
IRS990/OtherExpensesGrp/ProgramServicesAmt239624
IRS990/OtherExpensesGrp/ProgramServicesAmt341416
IRS990/OtherExpensesGrp/TotalAmt0130722
IRS990/OtherExpensesGrp/TotalAmt164610
IRS990/OtherExpensesGrp/TotalAmt253546
IRS990/OtherExpensesGrp/TotalAmt341416
IRS990/OtherLiabilitiesGrp/BOYAmt0537386
IRS990/OtherLiabilitiesGrp/EOYAmt0517360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02211889
IRS990/OtherSalariesAndWagesGrp/TotalAmt02633201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180944
IRS990/PayrollTaxesGrp/TotalAmt0215410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN GAMBINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0489349
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13477309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13477309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803862
IRS990/PYProgramServiceRevenueAmt05216274
IRS990/PYRevenuesLessExpensesAmt0848251
IRS990/PYSalariesCompEmpBnftPaidAmt03574139
IRS990/PYTotalExpensesAmt04378001
IRS990/PYTotalRevenueAmt05226252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt068486
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt066344
IRS990/ReconcilationRevenueExpnssAmt0-439874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03966658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020294265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73110
IRS990ScheduleA/PublicSupportPY170Pct00.75110
IRS990ScheduleA/PublicSupportTotal170Amt042390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042390
IRS990ScheduleA/TotalSupportAmt057978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270077
IRS990ScheduleD/ExpensesSubtotalAmt04416225
IRS990ScheduleD/LandGrp/BookValueAmt034555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF THE SIERRA
IRS990ScheduleD/RevenueSubtotalAmt03976351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533228
IRS990ScheduleD/TotalExpensesPerForm990Amt04416225
IRS990ScheduleD/TotalLiabilityAmt0517360
IRS990ScheduleD/TotalRevenuePerForm990Amt03976351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03976351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04416225
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt081000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt065633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt036600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN GAMBINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN GAMBINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER SUPERVISOR/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0117600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt065633
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUSAN GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NICK GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEM/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,047
Liabilities
$855,456
Net assets
$2,301,591
Revenue
$3,976,351
Expenses
$4,416,225
Net income
-$439,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.57$1.07$2.48$3.44$0.95
2023Summary only. Only limited summary data is available for this year.$2.54$0.70$1.84$2.45$3.17$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.72$2.56$3.93$3.08$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.81$1.71$2.91$3.50$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.86$2.30$3.98$4.42$0.44
2020Summary only. Only limited summary data is available for this year.$3.16$0.86$2.30$3.98$4.42$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.87$2.74$5.23$4.38$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.99$1.89$4.18$4.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.81$1.83$3.26$3.59$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.83$2.16$3.68$3.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.90$2.26$3.71$3.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.93$2.31$3.83$3.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$3.62$3.36$0.26
2012Summary only. Only limited summary data is available for this year.$2.76$0.87$1.89$3.55$3.32$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.92$1.66$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.87$1.24$2.77