Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 77-0502739 • 501(c)3 • Guadalupe, CA
Profile
To promote the conservation and restoration of the guadalupe-nipomo dunes ecosystem through education, research, and the support of cooperative stewardship
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$718,553
Up $43,357 (+6.4%) from 2023
Liabilities
Up$9,495
Up $5,052 (+114%) from 2023
Net Assets
Up$709,058
Up $38,305 (+5.7%) from 2023
Revenue
Up$464,888
Up $83,048 (+22%) from 2023
Expenses
Up$468,119
Up $49,939 (+12%) from 2023
Net Income
Up-$3,231
Up $33,109 (+91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the conservation and restoration of the guadalupe-nipomo dunes ecosystem through education, research, and the support of cooperative stewardship
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $230,688 | $288,649 | ▲ $57,961 |
| Land, Buildings, and Equipment, Net | $275,827 | $262,636 | ▼ $13,191 |
| Savings and Temporary Cash Investments | $142,923 | $150,380 | ▲ $7,457 |
| Inventories for Sale or Use | $8,495 | $8,495 | → $0 |
| Accounts Receivable | $17,263 | $8,393 | ▼ $8,870 |
| Total Assets | $675,196 | $718,553 | ▲ $43,357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,443 | $9,495 | ▲ $5,052 |
| Total Liabilities | $4,443 | $9,495 | ▲ $5,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $612,327 | $650,632 | ▲ $38,305 |
| Net Assets With Donor Restrictions | $58,426 | $58,426 | → $0 |
| Total Net Assets Fund Balance | $670,753 | $709,058 | ▲ $38,305 |
| Total Liabilities and Net Assets / Fund Balance | $675,196 | $718,553 | ▲ $43,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,502 | $102,980 | - |
| Land | $102,724 | - | - |
| Equipment | $-575 | $100,258 | - |
| Leasehold Improvements | $16,985 | $21,207 | - |
| Name | Title |
|---|---|
| Jennifer Harrison | President |
| Ben Oakley | Vice President |
| Brian Billones | Board Member |
| Karen Evangelista | Board Member |
| Kelli Briggs | Board Member |
| Kelly Stone | Board Member |
| Erika Weber | Chief Executive Officer |
| Robert Cooks | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,447 |
| Salaries, Compensation, and Employee Benefits | $220,672 |
| Total Fundraising Expense | $51,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,437 | $126,235 | - | $220,672 |
| All Other Expenses | $2,781 | $7,090 | $49,174 | $59,045 |
| Occupancy | - | $41,325 | - | $41,325 |
| Insurance | $14,443 | - | - | $14,443 |
| Depreciation Depletion | $11,257 | $1,185 | - | $12,442 |
| Fees for Services Accounting | - | $10,089 | - | $10,089 |
| Office Expenses | - | $6,016 | - | $6,016 |
| Fees for Services Other | - | $5,165 | - | $5,165 |
| Travel | - | $4,312 | - | $4,312 |
| Advertising | $1,910 | - | - | $1,910 |
| Other Expenses | $1,672 | $86 | $2,275 | $1,672 |
| Total Functional Expenses | $215,167 | $201,503 | $51,449 | $468,119 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,499 |
| Fundraising Direct Expenses | $39,939 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Gala | $75,067 | $75,067 | $6,009 | $69,058 |
| Golf Tournam | $18,086 | $18,086 | $626 | $17,460 |
| Total Events | $100,499 | $100,499 | $39,940 | $60,559 |
“The board of directors reviews the form 990 prior to filing”
“The board of directors complete an annual statement disclosing any potential or real conflicts of interest.”
“The board of directors reviews industry averages for executive management positions and applies local standards of pay”
“The board of directors and executive director determine compensation levels for all key employees by researching industry averages and local impacts to salary schedules”
“The executive director with the consent and approval of the board of directors makes the form 990 available to any member of the public who submits a request”
“Change in temporarily restricted assets”
“IT SERVICES $5165”
“Other program: volunteer expenses $2781 other mgmt expense: dues and subscriptions $1184 endowment fees $1752 equipment lease $3243 licenses permits $129 postage and shipping $398 professional development $384 other fundraising expense: development costs $4630”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE CONSERVATION AND RESTORATION OF THE GUADALUPE-NIPOMO DUNES ECOSYSTEM THROUGH EDUCATION, RESEARCH, AND THE SUPPORT OF COOPERATIVE STEWARDSHIP |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1910 |
| IRS990/AllOtherContributionsAmt | 0 | 297858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIKA WEBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053432455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1065 GUADALUPE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUADALUPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93434 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4921 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12462 |
| IRS990/CYOtherExpensesAmt | 0 | 247447 |
| IRS990/CYOtherRevenueAmt | 0 | 72602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220672 |
| IRS990/CYTotalExpensesAmt | 0 | 468119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12442 |
| IRS990/Desc | 0 | RESTORATION OF COASTAL DUNE HABITATS, IMPROVING AND PROTECTING SENSITIVE HABITATS AND LISTED SPECIES; PROVIDE NATURE AND SCIENCE EDUCATION AND ARCHEOLOGICAL PROGRAM SERVING OVER 1500 LOCAL AREA STUDENTS; HOST A VARIETY OF EVENTS WITH OVER 500 PEOPLE IN ATTENDANCE AND ACTIVITIES FOR THE GENERAL PUBLIC FOR OVER 400 PEOPLE AND HAD 1200 VISITORS TO THE MUSEUM FOR PUBLIC VISITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58426 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58426 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10089 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT COOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BILLONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLI BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN EVANGELISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100499 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3367 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3367 |
| IRS990/GrossReceiptsAmt | 0 | 509748 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14443 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8495 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 487081 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4818 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CONSERVATION AND RESTORATION OF THE GUADALUPE-NIPOMO DUNES ECOSYSTEM THROUGH EDUCATION, RESEARCH, AND THE SUPPORT OF COOPERATIVE STEWARDSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 670753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709058 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3367 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60560 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 612327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 650632 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1704 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD CASH BACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 11950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HARRISON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 42175 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUNE CENTER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2923 |
| IRS990/PYOtherExpensesAmt | 0 | 276144 |
| IRS990/PYOtherRevenueAmt | 0 | 718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142036 |
| IRS990/PYTotalExpensesAmt | 0 | 418180 |
| IRS990/PYTotalRevenueAmt | 0 | 381840 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS COMPLETE AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL OR REAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS INDUSTRY AVERAGES FOR EXECUTIVE MANAGEMENT POSITIONS AND APPLIES LOCAL STANDARDS OF PAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DETERMINE COMPENSATION LEVELS FOR ALL KEY EMPLOYEES BY RESEARCHING INDUSTRY AVERAGES AND LOCAL IMPACTS TO SALARY SCHEDULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR WITH THE CONSENT AND APPROVAL OF THE BOARD OF DIRECTORS MAKES THE FORM 990 AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO SUBMITS A REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN TEMPORARILY RESTRICTED ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IT SERVICES $5165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROGRAM: VOLUNTEER EXPENSES $2781 OTHER MGMT EXPENSE: DUES AND SUBSCRIPTIONS $1184 ENDOWMENT FEES $1752 EQUIPMENT LEASE $3243 LICENSES PERMITS $129 POSTAGE AND SHIPPING $398 PROFESSIONAL DEVELOPMENT $384 OTHER FUNDRAISING EXPENSE: DEVELOPMENT COSTS $4630 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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