Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 80-0672086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$245,041
Up $47,981 (+24%) from 2022
Net Assets
Up$70,817
Up $40,484 (+133%) from 2022
Liabilities
Up$174,224
Up $7,497 (+4.5%) from 2022
Revenue
Up$808,997
Up $195,804 (+32%) from 2022
Expenses
Up$768,513
Up $67,897 (+9.7%) from 2022
Net Income
Up$40,484
Up $127,907 (+146%) from 2022
CAL-MASS Mission Statement: Our mission is to assist Federal, State and Local Public Service Agencies, as well as Community disaster preparedness groups with a multitude of services centered on today's technology. CAL-MASS will make technology, in all forms, readily available and offer support through disasters and emergencies as well as their standard operational processes.LACRTC Mission Statement: Our mission is to provide public agencies with the highest quality and most cost-effective training avalable.
To assist Federal, State and Local public service entities with investigations, technical field support, technical consulting, services and systems and emergency services in an unusual occurence or natural disaster. Assist community groups and organizations with technical support and mobile operations for community events and functions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $50,573 | $154,432 | ▲ $103,859 |
| Land, Buildings, and Equipment, Net | $75,651 | $75,651 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $30,333 | $70,817 | ▲ $40,484 |
| Cash and Non-Interest-Bearing Accounts | $70,836 | $14,958 | ▼ $55,878 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $197,060 | $245,041 | ▲ $47,981 |
| Liabilities | |||
| Other Liabilities | $158,815 | $162,735 | ▲ $3,920 |
| Accounts Payable and Accrued Expenses | $7,912 | $11,489 | ▲ $3,577 |
| Total Liabilities | $166,727 | $174,224 | ▲ $7,497 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,333 | $70,817 | ▲ $40,484 |
| Total Liabilities and Net Assets / Fund Balance | $197,060 | $245,041 | ▲ $47,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,651 | - | $75,651 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Bouse | Executive Director | PT | $85,466 | $85,466 |
| Name | Title |
|---|---|
| Kris Allshouse | Board of Governors |
| Lance Smith | Board of Governors |
| Richard Carney | Board of Governors |
| Owen Berger | Director of Technology |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,538 |
| Salaries, Compensation, and Employee Benefits | $381,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $266,388 | - | - | $266,388 |
| Fees for Services Other | $106,250 | $8,616 | - | $114,866 |
| Current Officers, Directors, Trustees, and Key Employees | $85,466 | - | - | $85,466 |
| Travel | $72,226 | - | - | $72,226 |
| Occupancy | - | $41,790 | - | $41,790 |
| Payroll Taxes | - | $29,271 | - | $29,271 |
| Insurance | $14,301 | $7,342 | - | $21,643 |
| Fees for Services Legal | - | $7,050 | - | $7,050 |
| Interest | - | $4,400 | - | $4,400 |
| Other Expenses | $6,084 | $3,035 | - | $3,035 |
| Advertising | $112 | $890 | - | $1,002 |
| Pension Plan Contributions | - | $850 | - | $850 |
| All Other Expenses | - | $577 | - | $577 |
| Total Functional Expenses | $610,173 | $158,340 | $0 | $768,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From SBA | $80,000 |
| Small Business Loan | $69,900 |
| Credit Card Payable | $11,395 |
| Loan From Chris Bouse | $1,440 |
“In accordance with the CAL-MASS Bylaws, Article VII., Section 5 "Meetings" - An online conference was held to review the documents before they were submitted. A vote was held to approve the documents in accordance with the Bylaws. All directors were provided a PDF copy of the tax documents five days prior to the meeting in order to give the Board time to review them and request additional information if needed.”
“By completing a year Conflict of Interest Acknowledgement Form and reviewing the Conflict of Interest Questionnaire.”
“Per the CAL-MASS Bylaws, Article XII., Section 2 "Maintenance and Inspection of Federal Tax Exemption Application and Annual Information Returns." - The CORPORATION shall keep at its principal office a copy of its federal tax exemption application and its annual information returns for three years from theit date of filing, which shall be open to public inspection and copying to the extent required by law.”
“Contractors: Program service expenses 90,638. Management and general expenses 8,616. Fundraising expenses 0. Total expenses 99,254. Merchant Fees: Program service expenses 15,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,612.”
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 | 7912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To assist Federal, State and Local public service entities with investigations, technical field support, technical consulting, services and systems and emergency services in an unusual occurence or natural disaster. Assist community groups and organizations with technical support and mobile operations for community events and functions. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1002 |
| IRS990/AllOtherContributionsAmt | 0 | 239633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christopher Bouse |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512525636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 Porter Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fallbrook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85466 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 266388 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 266388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 386538 |
| IRS990/CYOtherRevenueAmt | 0 | 16990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 552374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381975 |
| IRS990/CYTotalExpensesAmt | 0 | 768513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Training Programs: Through its training affiliate, the Los Angeles County Regional Training Center(LACRTC), which was established in November 2014 LACRTC has trained over 650 sworn and civilian public service employees in the use of Small Unmanned Aircraft Systems, Dispatcher Survival,Internet Investigations, Restoring Public Trust Through Social Media and Cyber Operations to name a few. In addition, LACRTC has become a certified training presenter for the California Governor's Office of Emergency Services(CAL-OES), the California Commission on Peace Officer Standards and Training(POST), and the California Board of State and Community Corrections(STC). Through CAL-OES, LACRTC has developed and is the sole trainer for a premier emergency response course which was certified by POST and the Department of Homeland Security. This course is managed and taught nation-wide through LACRTC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LACounty Regional Training Ctr |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 610173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114866 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kris Allshouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Owen Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Bouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Carney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lance Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board of Governors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Governors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Governors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 808997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/InterestGrp/TotalAmt | 0 | 4400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75651 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -75 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -75 |
| IRS990/MissionDesc | 0 | CAL-MASS Mission Statement: Our mission is to assist Federal, State and Local Public Service Agencies, as well as Community disaster preparedness groups with a multitude of services centered on today's technology. CAL-MASS will make technology, in all forms, readily available and offer support through disasters and emergencies as well as their standard operational processes.LACRTC Mission Statement: Our mission is to provide public agencies with the highest quality and most cost-effective training avalable. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges & Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities and Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Micellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PayPal Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16894 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 16990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29271 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Bouse |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 350055 |
| IRS990/PYOtherRevenueAmt | 0 | 9010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350561 |
| IRS990/PYTotalExpensesAmt | 0 | 700616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 569364 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 70817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 741948 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 741948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 741948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 741948 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Small Business Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Loan From SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Loan From Chris Bouse |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162735 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with the CAL-MASS Bylaws, Article VII., Section 5 "Meetings" - An online conference was held to review the documents before they were submitted. A vote was held to approve the documents in accordance with the Bylaws. All directors were provided a PDF copy of the tax documents five days prior to the meeting in order to give the Board time to review them and request additional information if needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | By completing a year Conflict of Interest Acknowledgement Form and reviewing the Conflict of Interest Questionnaire. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per the CAL-MASS Bylaws, Article XII., Section 2 "Maintenance and Inspection of Federal Tax Exemption Application and Annual Information Returns." - The CORPORATION shall keep at its principal office a copy of its federal tax exemption application and its annual information returns for three years from theit date of filing, which shall be open to public inspection and copying to the extent required by law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contractors: Program service expenses 90,638. Management and general expenses 8,616. Fundraising expenses 0. Total expenses 99,254. Merchant Fees: Program service expenses 15,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,612. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 197060 |
| IRS990/TotalAssetsEOYAmt | 0 | 245041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197060 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 245041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 239633 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 610173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 768513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70817 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 610173 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 552374 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85466 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808997 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 245041 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 72226 |
| IRS990/TravelGrp/TotalAmt | 0 | 72226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 705 Porter Street |
| IRS990/USAddress/CityNm | 0 | Fallbrook |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Bouse |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9512525636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Multi-Agency Support Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MULT |
| ReturnHeader/Filer/EIN | 0 | 800672086 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512525636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17595 Mt Herrmann St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fountain Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92708 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822337954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Team CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43460 Ridge Park Drive Ste 255 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Temecula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9514615974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William P Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-12T18:10:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Christopher |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bouse |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.