Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 77-0653711 • 501(c)3 • Berkeley, CA
Profile
Edventuremore provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact and show up in the world with curiosity, courage and kindness. We work to break down systemic barriers to give every kid access to high-quality, equitable learning. With expertise in state funding, state-level advocacy, and award-winning steam and sel programs, we deliver transformative education. Our data-driven approach creates ripple effects that uplift families, strengthen communities, and shape a more equitable future. By partnering with educators and investing in the future workforce, we ensure all kids can succeed, no matter their background.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$5,555,893
Up $2,003,053 (+56%) from 2023
Liabilities
Up$3,129,137
Up $1,541,341 (+97%) from 2023
Net Assets
Up$2,426,756
Up $461,712 (+23%) from 2023
Revenue
Up$17,749,381
Up $3,776,732 (+27%) from 2023
Expenses
Up$17,281,572
Up $4,251,975 (+33%) from 2023
Net Income
Down$467,809
Down $475,243 (-50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Edventure More's mission is to create equitable, high quality STEAM (Science, Technology, Engineering, Arts and Math) and SEL (Social and Emotional Learning) education programs in order to cultivate curious, courageous and kind humans.
Edventuremore provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact and show up in the world with curiosity, courage and kindness. We work to break down systemic barriers to give every kid access to high-quality, equitable learning. With expertise in state funding, state-level advocacy, and award-winning steam and sel programs, we deliver transformative education. Our data-driven approach creates ripple effects that uplift families, strengthen communities, and shape a more equitable future. By partnering with educators and investing in the future workforce, we ensure all kids can succeed, no matter their background.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,731,181 | $2,320,331 | ▲ $589,150 |
| Cash and Non-Interest-Bearing Accounts | $597,473 | $2,134,373 | ▲ $1,536,900 |
| Land, Buildings, and Equipment, Net | $563,400 | $500,800 | ▼ $62,600 |
| Prepaid Expenses and Deferred Charges | $334,437 | $193,525 | ▼ $140,912 |
| Savings and Temporary Cash Investments | $262,950 | $80,038 | ▼ $182,912 |
| Total Assets | $3,552,840 | $5,555,893 | ▲ $2,003,053 |
| Other Assets Total | $63,399 | $326,826 | ▲ $263,427 |
| Liabilities | |||
| Deferred Revenue | $576,266 | $1,783,544 | ▲ $1,207,278 |
| Accounts Payable and Accrued Expenses | $797,425 | $861,964 | ▲ $64,539 |
| Other Liabilities | $64,105 | $333,629 | ▲ $269,524 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $1,587,796 | $3,129,137 | ▲ $1,541,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,965,044 | $2,426,756 | ▲ $461,712 |
| Total Net Assets Fund Balance | $1,965,044 | $2,426,756 | ▲ $461,712 |
| Total Liabilities and Net Assets / Fund Balance | $3,552,840 | $5,555,893 | ▲ $2,003,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $500,800 | $133,945 | $634,745 |
| Other Assets Org | $326,826 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Mor | Chief Executive Officer | FT | $199,000 | $7,960 | $206,960 |
| Eduardo Caballero | Executive Director | FT | $199,000 | $6,735 | $205,735 |
| Ai Le | Chief Financial Officer | FT | $140,971 | $5,639 | $146,610 |
| Courtney Cimoli | Chief Programs Officer | FT | $130,529 | $5,221 | $135,750 |
| Name | Title |
|---|---|
| Andrea Gains-germain | Director |
| Bill Nelson | Director |
| Conor Madigan | Director |
| Gillian Cervero | Director |
| Sandy R Speed | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,578,087 |
| Other Expenses | $2,703,485 |
| Total Fundraising Expense | $509,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,547,643 | $300,242 | $190,670 | $12,038,555 |
| Payroll Taxes | $993,906 | $47,941 | $28,955 | $1,070,802 |
| Other Employee Benefits | $645,006 | $46,027 | $17,819 | $708,852 |
| Current Officers, Directors, Trustees, and Key Employees | $130,529 | $339,971 | $199,000 | $669,500 |
| All Other Expenses | $254,240 | $14,897 | $11,550 | $280,687 |
| Fees for Services Other | $131,878 | $918 | $17,702 | $150,498 |
| Insurance | $59,641 | $51,810 | - | $111,451 |
| Pension Plan Contributions | $57,945 | $21,665 | $10,768 | $90,378 |
| Other Expenses | $67,428 | $6,317 | $8,549 | $82,294 |
| Depreciation Depletion | $62,600 | - | - | $62,600 |
| Travel | $42,147 | $172 | $11,771 | $54,090 |
| Fees for Services Accounting | - | $35,925 | - | $35,925 |
| Interest | - | $28,393 | - | $28,393 |
| Office Expenses | $17,503 | $5,463 | $1,909 | $24,875 |
| Fees for Services Legal | - | $13,304 | - | $13,304 |
| Conferences and Meetings | $5,575 | - | $6,256 | $11,831 |
| Advertising | $6,814 | - | $4,195 | $11,009 |
| Total Functional Expenses | $15,808,236 | $963,474 | $509,862 | $17,281,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $333,629 |
“The tax return is prepared by an outside tax preparer and is forwarded to the ceo and cfo for review. The ceo and cfo forwards the draft return to all members of the board for their review. Any comments and/or questions are addressed and the tax return is finalized for signature and filing. A representative of management signs the e-file authorization and the tax return is then electronically submitted to the department of the treasury.”
“Conflict of interest policy is reviewed annually and for all to acknowledge”
“Documents are available to the public upon request.”
“Edventuremore provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact, and show up in the world with curiosity, courage, and kindness. We envision a more connected world where all people feel confident on their journey toward self-discovery and cultivate a deep sense of responsibility. Values: inclusivity - we meet every person where they are by creating intentional and safe spaces that foster a sense of belonging. In the pursuit of a more equitable world, we work to create programming that is available to all people regardless of background or learning style. Authenticity - we ignite curiosity and creativity through programs that encourage kids and team members to embrace progress, not perfection. We nurture personal growth by creating spaces for community members to courageously be their authentic selves. Connection - we cultivate opportunities for kids and team members to collaborate with empathy, resilience, and integrity. Understanding that we are all connected, we build programs that fortify an understanding of every person's impact on their community and the world.”
“Book/tax adjustment for asc 842 lease expense -6,097.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 797425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 861964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1731181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2320331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDVENTUREMORE PROVIDES EQUITABLE ACCESS TO OUT-OF-SCHOOL LEARNING OPPORTUNITIES DESIGNED TO HELP EVERY PERSON CULTIVATE A SENSE OF SELF, OWN THEIR IMPACT AND SHOW UP IN THE WORLD WITH CURIOSITY, COURAGE AND KINDNESS. WE WORK TO BREAK DOWN SYSTEMIC BARRIERS TO GIVE EVERY KID ACCESS TO HIGH-QUALITY, EQUITABLE LEARNING. WITH EXPERTISE IN STATE FUNDING, STATE-LEVEL ADVOCACY, AND AWARD-WINNING STEAM AND SEL PROGRAMS, WE DELIVER TRANSFORMATIVE EDUCATION. OUR DATA-DRIVEN APPROACH CREATES RIPPLE EFFECTS THAT UPLIFT FAMILIES, STRENGTHEN COMMUNITIES, AND SHAPE A MORE EQUITABLE FUTURE. BY PARTNERING WITH EDUCATORS AND INVESTING IN THE FUTURE WORKFORCE, WE ENSURE ALL KIDS CAN SUCCEED, NO MATTER THEIR BACKGROUND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4195 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11009 |
| IRS990/AllOtherContributionsAmt | 0 | 48072 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 254240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDVENTURE MORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152826673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3244 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 597473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2134373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 199000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 339971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 669500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6256 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2728 |
| IRS990/CYOtherExpensesAmt | 0 | 2703485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17698581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 467809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14578087 |
| IRS990/CYTotalExpensesAmt | 0 | 17281572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 509862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17749381 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 576266 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1783544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62600 |
| IRS990/Desc | 0 | EDVENTUREMORE OFFERS HANDS-ON EQUITABLE, HIGH QUALITY STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) AND SEL (SOCIAL AND EMOTIONAL LEARNING) PROGRAMS OUR GOAL IS TO MAINTAIN HIGH QUALITY PROGRAMMING FOR UNDERSERVED COMMUNITIES BY OFFERING FREE AND SUBSIDIZED EDUCATION PROGRAMS FOR KIDS WHILE SIMULTANEOUSLY BUILDING AND STRENGTHENING LOCAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 686 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15808236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13304 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17702 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150498 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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 | 6735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7960 |
| 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 | 5639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDUARDO CABALLERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILLIAN CERVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONOR MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA GAINS-GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY R SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AI LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY CIMOLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 199000 |
| 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 | 140971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130529 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17749381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111451 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28393 |
| IRS990/InterestGrp/TotalAmt | 0 | 28393 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634745 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1965044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2426756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1965044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2426756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63399 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 326826 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6097 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17819 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 645006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 708852 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | APPS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 716 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1646796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1647294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333629 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 190670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11547643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12038555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28955 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 993906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1070802 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10768 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21665 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90378 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 334437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193525 |
| IRS990/PrincipalOfficerNm | 0 | SHARON MOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE PAID PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSIDIZED CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EARNED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17491073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17491073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6105 |
| IRS990/PYOtherExpensesAmt | 0 | 2563461 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13956977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 943052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10466136 |
| IRS990/PYTotalExpensesAmt | 0 | 13029597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13972649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17701309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80038 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 807052 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 875459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1682511 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ERC WAGES EXPENSE OFFSET - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,568,702. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1915862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17698581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13956977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10293806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4816283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1193677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47959324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -1272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29635 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1568702 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1568702 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48192675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 807052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 875459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1682511 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17746653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13966544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10344815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5696527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2120647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49875186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17749381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13972649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10358709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7273409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2119375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51473523 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 326826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 500800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 634745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 333629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500800 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 326826 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 333629 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 199000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 140971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 130529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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