Civic Intelligence

Save Mart Cares Foundation

990 • Fiscal year 2021 • EIN 77-0529056

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 4278Modesto, CA 95352

(209) 574-6203

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

804%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$680,926

Up $223,930 (+49%) from 2020

Net Assets

Up

$680,926

Up $309,680 (+83%) from 2020

Liabilities

Down

$0

Down $85,750 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$636,788

Up $566,365 (+804%) from 2020

Expenses

Down

$327,108

Down $32,855 (-9.1%) from 2020

Net Income

Up

$309,680

Up $599,220 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,134Liabilities 2011: $0Net Assets 2011: $474,1342011Assets 2012: $440,800Liabilities 2012: $6,550Net Assets 2012: $434,2502012Assets 2013: $337,256Liabilities 2013: $0Net Assets 2013: $337,2562013Assets 2014: $444,425Liabilities 2014: $38,003Net Assets 2014: $406,4222014Assets 2015: $564,909Liabilities 2015: $44,471Net Assets 2015: $520,4382015Assets 2016: $664,666Liabilities 2016: $101,383Net Assets 2016: $563,2832016Assets 2017: $703,724Liabilities 2017: $53,167Net Assets 2017: $650,5572017Assets 2018: $757,723Liabilities 2018: $0Net Assets 2018: $757,7232018Assets 2019: $723,302Liabilities 2019: $62,516Net Assets 2019: $660,7862019Assets 2020: $456,996Liabilities 2020: $85,750Net Assets 2020: $371,2462020Assets 2021: $680,926Liabilities 2021: $0Net Assets 2021: $680,9262021Assets 2022: $910,343Liabilities 2022: $0Net Assets 2022: $910,3432022Assets 2023: $1,228,556Liabilities 2023: $0Net Assets 2023: $1,228,5562023Assets 2024: $1,143,199Liabilities 2024: $0Net Assets 2024: $1,143,1992024

Highlighted filing

2021

Assets$680,926
Liabilities$0
Net Assets$680,926
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,972Expenses 2011: $298,005Net Income 2011: -$191,0332011Revenue 2012: $152,631Expenses 2012: $195,015Net Income 2012: -$42,3842012Revenue 2013: $155,775Expenses 2013: $252,769Net Income 2013: -$96,9942013Revenue 2014: $269,978Expenses 2014: $200,812Net Income 2014: $69,1662014Revenue 2015: $343,250Expenses 2015: $229,234Net Income 2015: $114,0162015Revenue 2016: $366,253Expenses 2016: $323,408Net Income 2016: $42,8452016Revenue 2017: $336,672Expenses 2017: $249,398Net Income 2017: $87,2742017Revenue 2018: $437,018Expenses 2018: $329,852Net Income 2018: $107,1662018Revenue 2019: $414,746Expenses 2019: $511,683Net Income 2019: -$96,9372019Revenue 2020: $70,423Expenses 2020: $359,963Net Income 2020: -$289,5402020Revenue 2021: $636,788Expenses 2021: $327,108Net Income 2021: $309,6802021Revenue 2022: $324,692Expenses 2022: $95,275Net Income 2022: $229,4172022Revenue 2023: $378,559Expenses 2023: $60,346Net Income 2023: $318,2132023Revenue 2024: $464,098Expenses 2024: $549,455Net Income 2024: -$85,3572024

Highlighted filing

2021

Revenue$636,788
Expenses$327,108
Net Income$309,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$790,204
Mission and Program Overview

Mission

Contributions to charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,529$434,794▲ $209,265
Savings and Temporary Cash Investments$220,467$220,882▲ $415
Accounts Receivable$11,000$25,250▲ $14,250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$456,996$680,926▲ $223,930
Other Assets Total-$0-
Liabilities
Deferred Revenue$85,750--
Total Liabilities$85,750$0▼ $85,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,316$906,444▲ $495,128
Net Assets With Donor Restrictions$-40,070$-225,518▼ $185,448
Total Net Assets Fund Balance$371,246$680,926▲ $309,680
Total Liabilities and Net Assets / Fund Balance$456,996$680,926▲ $223,930
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nicole PescoPresident
Ali SadiqDirector
Peter LarkinDirector
Ron EmerzianDirector
Stacia LevenfeldDirector
Steve JunquieroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,100
Program Service Revenue
$118,935
Investment Income
$489
Other Revenue
$417,264
All Other Contributions
$100,100
Change in Net Assets
$309,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,775
Other Expenses$333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$326,775--$326,775
Office Expenses-$333-$333
Total Functional Expenses$326,775$333$0$327,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Womens EmpowermentSacramento, CA--$25,000
Every Monday MattersBurbank, CA--$15,000
Nevada Diabetes AssociationReno, NV--$15,000
Break the BarriersFresno, CA--$10,000
Central California Food BankFresno, CA--$10,000
Montclair Village AssociationOakland, CA--$10,000
Pleasanton Partnerships in EdPleasanton, CA--$10,000
Sacramento Childrens MuseumRancho Cordova, CA--$10,000
United Way of Stan CoModesto, CA--$10,000
Youth for ChristFresno, CA--$10,000
Operation HomefrontSan Diego, CA--$7,500
Pbs RenoReno, NV--$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570,680
Fundraising Direct Expenses$153,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$466,250$466,250$137,895$328,355
Fall Fundraising Event$100,000$100,000$15,521$84,479
Total Events$566,250$566,250$153,416$412,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Some of the officers and directors are also on the governing board of other exempt organizations and some are employees of the same corporation.”

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

“The officers of the governing board review the tax return before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Save Mart Cares
EIN
77-0529056
Phone
2095746203
Address
PO BOX 4278, MODESTO, CA 95352

Signing Officer

Name
Ali Sadiq
Title
CFO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Boss Deller & Associates Inc
Address
1218 11th Street, Modesto, CA 95354
Preparer
Vicki Mcknight
Phone
2095772547
Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt011000
IRS990/AccountsReceivableGrp/EOYAmt025250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0100100
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICOLE PESCO
IRS990/BooksInCareOfDetail/PhoneNum02095746203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 STANDIFORD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095350
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225529
IRS990/CashNonInterestBearingGrp/EOYAmt0434794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100100
IRS990/CYGrantsAndSimilarPaidAmt0326775
IRS990/CYInvestmentIncomeAmt0489
IRS990/CYOtherExpensesAmt0333
IRS990/CYOtherRevenueAmt0417264
IRS990/CYProgramServiceRevenueAmt0118935
IRS990/CYRevenuesLessExpensesAmt0309680
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0327108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt085750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE CONTRIBUTIONS TO 501(c)3 ORGANIZATIONS THAT PROVIDE EDUCATIONAL PROGRAMS, HEALTH OR NUTRITIONAL SERVICES TO CHILDREN AND FAMILIES WITH CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-40070
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-225518
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326775
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON EMERZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE PESCO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE JUNQUIERO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALI SADIQ
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIA LEVENFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0153416
IRS990/FundraisingGrossIncomeAmt0570680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0326775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0326775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0326775
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371246
IRS990/NetAssetsOrFundBalancesEOYAmt0680926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0417264
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0906444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/TotalAmt0333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ESCRIP
IRS990/ProgramServiceRevenueGrp/Desc1LOST AND FOUND
IRS990/ProgramServiceRevenueGrp/Desc2TYSON FOODS-SPOTTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0354931
IRS990/PYInvestmentIncomeAmt0955
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05032
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt069443
IRS990/PYRevenuesLessExpensesAmt0-289540
IRS990/PYTotalExpensesAmt0359963
IRS990/PYTotalRevenueAmt070423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01826553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02933
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01927653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436055
IRS990ScheduleA/Total509Grp/TotalAmt01927653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930586
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0466250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0566250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0466250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0566250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0412834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0137895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015521
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREAK THE BARRIERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL CALIFORNIA FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EVERY MONDAY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MONTCLAIR VILLAGE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEVADA DIABETES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OPERATION HOMEFRONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PBS RENO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PLEASANTON PARTNERSHIPS IN ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Sacramento Childrens Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNITED WAY OF STAN CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WOMENS EMPOWERMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Youth for Christ
IRS990ScheduleI/RecipientTable/RecipientEIN0770106437
IRS990ScheduleI/RecipientTable/RecipientEIN1770320851
IRS990ScheduleI/RecipientTable/RecipientEIN2273684543
IRS990ScheduleI/RecipientTable/RecipientEIN3020551618
IRS990ScheduleI/RecipientTable/RecipientEIN4880386000
IRS990ScheduleI/RecipientTable/RecipientEIN5941212129
IRS990ScheduleI/RecipientTable/RecipientEIN6030520643
IRS990ScheduleI/RecipientTable/RecipientEIN7941691498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08555 N CEDAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14010 E AMENDOLA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2321 N PASS AVE 152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31980 MOUNTAIN BLVD 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41005 TERMINAL WAY STE 170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55725 KEARNY VILLA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61670 N VIRGINIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7245 ABBIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82701 PROSPECT PARK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9422 MCHENRY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101400 NORTH C ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111401 E Divisadero St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURBANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PLEASANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RANCHO CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MODESTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Fresno
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,926
Liabilities
$0
Net assets
$680,926
Revenue
$636,788
Expenses
$327,108
Net income
$309,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.46$0.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.38$0.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.32$0.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.33$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$0.07$0.36$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$0.41$0.51$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.44$0.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.34$0.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$0.37$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$0.27$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.16$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.15$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.30$0.19