Civic Intelligence

Dana Adobe Nipomo Amigos

EIN 77-0513007 • 501(c)3 • Nipomo, CA

Profile

To engage visitors with the stories of californias rancho era history, connecting them with the peoples, the land, and its resources to foster environmental stewardship and cultural understanding.

671 South Oakglen AvenueNipomo, CA 93444

www.danaadobe.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,295,428

Up $210,814 (+6.8%) from 2023

Liabilities

Down

$42,255

Down $14,230 (-25%) from 2023

Net Assets

Up

$3,253,173

Up $225,044 (+7.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$266,576

Down $63,991 (-19%) from 2023

Expenses

Down

$373,306

Down $45,975 (-11%) from 2023

Net Income

Down

-$106,730

Down $18,016 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,326,562Liabilities 2010: $11,857Net Assets 2010: $1,314,7052010Assets 2011: $1,390,300Liabilities 2011: $95,738Net Assets 2011: $1,294,5622011Assets 2012: $1,554,506Liabilities 2012: $33,225Net Assets 2012: $1,521,2812012Assets 2013: $1,365,515Liabilities 2013: $99,779Net Assets 2013: $1,265,7362013Assets 2014: $1,579,565Liabilities 2014: -$269Net Assets 2014: $1,579,8342014Assets 2015: $1,363,479Liabilities 2015: $3,717Net Assets 2015: $1,359,7622015Assets 2016: $5,235,136Liabilities 2016: $514,274Net Assets 2016: $4,720,8622016Assets 2017: $5,863,012Liabilities 2017: $1,771,126Net Assets 2017: $4,091,8862017Assets 2018: $4,133,704Liabilities 2018: $44,453Net Assets 2018: $4,089,2512018Assets 2019: $3,722,028Liabilities 2019: $29,363Net Assets 2019: $3,692,6652019Assets 2020: $4,561,078Liabilities 2020: $13,764Net Assets 2020: $4,547,3142020Assets 2021: $4,869,483Liabilities 2021: $113,485Net Assets 2021: $4,755,9982021Assets 2022: $3,124,651Liabilities 2022: $85,409Net Assets 2022: $3,039,2422022Assets 2023: $3,084,614Liabilities 2023: $56,485Net Assets 2023: $3,028,1292023Assets 2024: $3,295,428Liabilities 2024: $42,255Net Assets 2024: $3,253,1732024

Highlighted filing

2024

Assets$3,295,428
Liabilities$42,255
Net Assets$3,253,173
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $217,805Expenses 2010: $318,441Net Income 2010: -$100,6362010Revenue 2011: $655,245Expenses 2011: $682,761Net Income 2011: -$27,5162011Revenue 2012: $659,681Expenses 2012: $430,854Net Income 2012: $228,8272012Revenue 2013: $148,585Expenses 2013: $404,130Net Income 2013: -$255,5452013Revenue 2014: $632,240Expenses 2014: $318,128Net Income 2014: $314,1122014Revenue 2015: $160,590Expenses 2015: $380,137Net Income 2015: -$219,5472015Revenue 2016: $467,066Expenses 2016: $230,901Net Income 2016: $236,1652016Revenue 2017: $1,370,258Expenses 2017: $2,022,874Net Income 2017: -$652,6162017Revenue 2018: $444,770Expenses 2018: $739,646Net Income 2018: -$294,8762018Revenue 2019: $295,298Expenses 2019: $488,853Net Income 2019: -$193,5552019Revenue 2020: $245,192Expenses 2020: $264,354Net Income 2020: -$19,1622020Revenue 2021: $336,408Expenses 2021: $394,916Net Income 2021: -$58,5082021Revenue 2022: $378,384Expenses 2022: $433,422Net Income 2022: -$55,0382022Revenue 2023: $330,567Expenses 2023: $419,281Net Income 2023: -$88,7142023Revenue 2024: $266,576Expenses 2024: $373,306Net Income 2024: -$106,7302024

Highlighted filing

2024

Revenue$266,576
Expenses$373,306
Net Income-$106,730
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,295,428
Liabilities
$42,255
Net assets
$3,253,173
Revenue
$266,576
Expenses
$373,306
Net income
-$106,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$0.27$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.03$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.04$0.38$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$0.34$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.25$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$0.30$0.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$0.44$0.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.86$1.77$4.09$1.37$2.02$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.51$4.72$0.47$0.23$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.63$0.32$0.31
2013Summary only. Only limited summary data is available for this year.$1.37$0.10$1.27$0.15$0.40$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.66$0.43$0.23
2011Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$0.66$0.68$0.03
2010Summary only. Only limited summary data is available for this year.$1.33$0.01$1.31$0.22$0.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$269,280
Mission and Program Overview

Mission

To engage visitors with stories of california rancho era history connecting them with peoples, the land and its resources. To foster environmental stewardship along with cultural understanding.

To engage visitors with the stories of californias rancho era history, connecting them with the peoples, the land, and its resources to foster environmental stewardship and cultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,915,259$2,799,015▼ $116,244
Accounts Receivable-$287,705-
Cash and Non-Interest-Bearing Accounts$156,996$182,715▲ $25,719
Savings and Temporary Cash Investments$6,188$9,553▲ $3,365
Inventories for Sale or Use$6,171$6,729▲ $558
Total Assets$3,084,614$3,295,428▲ $210,814
Other Assets Total-$9,711-
Liabilities
Unsecured Notes Loans Payable$56,367$42,125▼ $14,242
Accounts Payable and Accrued Expenses$118$130▲ $12
Total Liabilities$56,485$42,255▼ $14,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,825,003$3,054,443▲ $229,440
Net Assets With Donor Restrictions$203,126$198,730▼ $4,396
Total Net Assets Fund Balance$3,028,129$3,253,173▲ $225,044
Total Liabilities and Net Assets / Fund Balance$3,084,614$3,295,428▲ $210,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,970$1,578,020-
Land$1,189,213--
Equipment$13,223$70,529-
Leasehold Improvements$494,609$584,904-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,188---$6,188
2023$6,188---$6,188
2022$3,501---$3,501
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rudy StowellPast President
James CorridanPresident
Garett DanaVice President
Brian KreowskiDirector
Shirley HoracekSecretary
William WeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,989
Program Service Revenue
$71,401
Investment Income
$7,721
Other Revenue
$1,465
All Other Contributions
$33,384
Change in Net Assets
$-106,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,703
Salaries, Compensation, and Employee Benefits$80,603
Total Fundraising Expense$58,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,456$70,266-$139,722
Other Salaries and Wages$18,162$40,193$15,816$74,171
All Other Expenses$28,869$11,258$1,571$41,698
Insurance$9,768$15,703$3,114$28,585
Other Expenses$3,950$20,812$766$24,762
Payroll Taxes$1,575$3,485$1,372$6,432
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$131,780$182,557$58,969$373,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dana Gala$86,775$86,775$7,945$78,830
Total Events$86,775$86,775$25,369$61,406
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
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 governing body review Part VI line 11

“The boards finance committee reviews and recommends the adoption of the tax return. The full board then reviews and adopts the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The board has adopted and follows its conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board of directors evaluates the executive director and provided compensation commensurate with her experience and pay for similarly employed positions within the area. The board has also adopted a budget which includes a review of employee salaries.”

Other officer or key employee compensation Part VI line 15B

“The board researches current salary amounts for similar positions in the region”

Governing documents etc available to public Part VI line 19

“Forms and documents are available upon request by contacting either the board chair or the executive director.”

Filing and Contact Details

Filer

Filer Name
Dana Adobe Nipomo Amigos
EIN
77-0513007
In Care Of
% JAMES CORRIDAN
Phone
8059295679
Address
671 SOUTH OAKGLEN AVENUE, NIPOMO, CA 93444
Doing Business As
Dana Adobe at Rancho Nipomo

Signing Officer

Name
James Corridan
Title
President
Phone
8059295679
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Corridan
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
35

Preparer

Firm
Hilda Zacarias CPA MPA
Address
801 South Broadway Suite 17, Santa Maria, CA 93454
Preparer
Hilda Zacarias CPA
Phone
8059229800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Capitalization of program funded vineyard and fixed assets”

List of other fees for services expenses Part IX line 11G

“Payroll services fees paid $2,817”

List of other expenses Part IX line 24E

“Program expenses - other facility rentals - $195 general admissions - $78 grant funded expense - other $1,983 grant funded expense - smith $5,059 grant funded expense - wood $1,236 program services - $5,145 volunteer appreciation - $314 mgmt expenses - other”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/OtherExpensesGrp/FundraisingAmt1766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120812
IRS990/OtherExpensesGrp/ProgramServicesAmt03950
IRS990/OtherExpensesGrp/TotalAmt019565
IRS990/OtherExpensesGrp/TotalAmt136330
IRS990/OtherExpensesGrp/TotalAmt2766
IRS990/OtherExpensesGrp/TotalAmt324762
IRS990/OtherRevenueMiscGrp/BusinessCd0713110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018162
IRS990/OtherSalariesAndWagesGrp/TotalAmt074171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03485
IRS990/PayrollTaxesGrp/ProgramServicesAmt01575
IRS990/PayrollTaxesGrp/TotalAmt06432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CORRIDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316000
IRS990/ProgSrvcAccomActy2Grp/Desc0DANA SUMMER CAMP OFFERS FUN AND CREATIVE WAYS FOR CHILDREN TO LEARN ABOUT THE CALIFORNIA RANCHO ERA, CHUMASH CULTURE, AND NATURE EDUCATION, ALONG WITH OTHER FUN OUTDOOR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02237
IRS990/PYOtherExpensesAmt0333445
IRS990/PYOtherRevenueAmt0-2472
IRS990/PYProgramServiceRevenueAmt0116496
IRS990/PYRevenuesLessExpensesAmt0-88714
IRS990/PYSalariesCompEmpBnftPaidAmt085836
IRS990/PYTotalExpensesAmt0419281
IRS990/PYTotalRevenueAmt0330567
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt01215733
IRS990ScheduleA/SubstantialContributorsTotAmt096649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312382
IRS990ScheduleA/TotalSupportAmt01322183
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01578020
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02679990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083752
IRS990ScheduleD/LandGrp/BookValueAmt01189213
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01189213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584904
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01079513
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061406
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010614
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARDS FINANCE COMMITTEE REVIEWS AND RECOMMENDS THE ADOPTION OF THE TAX RETURN. THE FULL BOARD THEN REVIEWS AND ADOPTS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED AND FOLLOWS ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND PROVIDED COMPENSATION COMMENSURATE WITH HER EXPERIENCE AND PAY FOR SIMILARLY EMPLOYED POSITIONS WITHIN THE AREA. THE BOARD HAS ALSO ADOPTED A BUDGET WHICH INCLUDES A REVIEW OF EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RESEARCHES CURRENT SALARY AMOUNTS FOR SIMILAR POSITIONS IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING EITHER THE BOARD CHAIR OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITALIZATION OF PROGRAM FUNDED VINEYARD AND FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICES FEES PAID $2,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES - OTHER FACILITY RENTALS - $195 GENERAL ADMISSIONS - $78 GRANT FUNDED EXPENSE - OTHER $1,983 GRANT FUNDED EXPENSE - SMITH $5,059 GRANT FUNDED EXPENSE - WOOD $1,236 PROGRAM SERVICES - $5,145 VOLUNTEER APPRECIATION - $314 MGMT EXPENSES - OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03084614
IRS990/TotalAssetsEOYAmt03295428
IRS990/TotalAssetsGrp/BOYAmt03084614
IRS990/TotalAssetsGrp/EOYAmt03295428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185989
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056485
IRS990/TotalLiabilitiesEOYAmt042255
IRS990/TotalLiabilitiesGrp/BOYAmt056485
IRS990/TotalLiabilitiesGrp/EOYAmt042255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03028129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03253173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131780
IRS990/TotalProgramServiceRevenueAmt071401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03084614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03295428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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