Civic Intelligence

Carpinteria Children'S Project

990 • Fiscal year 2025 • EIN 81-1407122

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 03, 2026

5201 8th Street 100Carpinteria, CA 93013

(805) 566-1600

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$134,137

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,206,783

Up $710,666 (+48%) from 2024

Net Assets

Up

$2,063,015

Up $707,177 (+52%) from 2024

Liabilities

Up

$143,768

Up $3,489 (+2.5%) from 2024

Revenue

Up

$2,942,214

Up $967,489 (+49%) from 2024

Expenses

Up

$2,235,037

Up $103,490 (+4.9%) from 2024

Net Income

Up

$707,177

Up $863,999 (+551%) from 2024

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $250,644Liabilities 2016: $0Net Assets 2016: $250,6442016Assets 2017: $621,356Liabilities 2017: $49,656Net Assets 2017: $571,7002017Assets 2018: $632,896Liabilities 2018: $75,343Net Assets 2018: $557,5532018Assets 2019: $717,931Liabilities 2019: $120,563Net Assets 2019: $597,3682019Assets 2020: $1,191,411Liabilities 2020: $317,563Net Assets 2020: $873,8482020Assets 2021: $1,770,098Liabilities 2021: $369,899Net Assets 2021: $1,400,1992021Assets 2022: $1,690,491Liabilities 2022: $191,325Net Assets 2022: $1,499,1662022Assets 2023: $1,521,668Liabilities 2023: $126,286Net Assets 2023: $1,395,3822023Assets 2024: $1,496,117Liabilities 2024: $140,279Net Assets 2024: $1,355,8382024Assets 2025: $2,206,783Liabilities 2025: $143,768Net Assets 2025: $2,063,0152025

Highlighted filing

2025

Assets$2,206,783
Liabilities$143,768
Net Assets$2,063,015

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $259,850Expenses 2016: $9,206Net Income 2016: $250,6442016Revenue 2017: $1,126,399Expenses 2017: $805,343Net Income 2017: $321,0562017Revenue 2018: $1,547,915Expenses 2018: $1,540,714Net Income 2018: $7,2012018Revenue 2019: $1,640,391Expenses 2019: $1,672,156Net Income 2019: -$31,7652019Revenue 2020: $1,972,989Expenses 2020: $1,716,670Net Income 2020: $256,3192020Revenue 2021: $2,010,645Expenses 2021: $1,555,874Net Income 2021: $454,7712021Revenue 2022: $1,592,162Expenses 2022: $1,571,938Net Income 2022: $20,2242022Revenue 2023: $1,803,959Expenses 2023: $2,041,593Net Income 2023: -$237,6342023Revenue 2024: $1,974,725Expenses 2024: $2,131,547Net Income 2024: -$156,8222024Revenue 2025: $2,942,214Expenses 2025: $2,235,037Net Income 2025: $707,1772025

Highlighted filing

2025

Revenue$2,942,214
Expenses$2,235,037
Net Income$707,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$3,039,317
Mission and Program Overview

Mission

Ccp connects families to early education, quality care, diverse resources, and support services necessary for their children to thrive, flourish, and succeed.

Ccp connects families to early education, quality care, diverse resources, and support services necesarry for their children to thrive, flourish, and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,400,017$2,031,995▲ $631,978
Accounts Receivable$45,507$84,148▲ $38,641
Land, Buildings, and Equipment, Net$27,145$69,674▲ $42,529
Prepaid Expenses and Deferred Charges$23,448$20,966▼ $2,482
Total Assets$1,496,117$2,206,783▲ $710,666
Liabilities
Accounts Payable and Accrued Expenses$140,279$143,768▲ $3,489
Total Liabilities$140,279$143,768▲ $3,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,005$1,927,914▲ $612,909
Net Assets With Donor Restrictions$40,833$135,101▲ $94,268
Total Net Assets Fund Balance$1,355,838$2,063,015▲ $707,177
Total Liabilities and Net Assets / Fund Balance$1,496,117$2,206,783▲ $710,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,219$9,515$71,734
Equipment$7,455$3,369$10,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AlvarezExecutive DirectorFT$118,284$15,853$134,137

Board Members and Trustees

NameTitle
Michelle PerryPresident
Margaret DobbsVice President
Damian BarreraBoard Member
Marybeth CartyBoard Member
Matthew QuirkBoard Member
Michael CooneyBoard Member
Terri AllisonBoard Member
Julie LevaySecretary
Janis SalinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,074
Program Service Revenue
$1,008,420
Investment Income
$61,603
Other Revenue
$2,117
All Other Contributions
$1,443,950
Change in Net Assets
$707,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded873$89,614Fair Market Value (FMV) of Shares
Other Non Cash Contri Table100$3,887Fair Market Value (FMV)
Total Noncash Contributions973$93,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,942,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,942,214
Total Revenue per Form 990
$2,942,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,718,494
Other Expenses$516,543
Total Fundraising Expense$136,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,863$272,763$53,115$1,209,741
Other Employee Benefits$151,725$94,578$4,513$250,816
Current Officers, Directors, Trustees, and Key Employees$80,433$9,463$28,388$118,284
Payroll Taxes$70,718$19,856$6,167$96,741
Fees for Services Accounting-$50,750-$50,750
Advertising$7,831$4,079$31,566$43,476
Pension Plan Contributions$29,761$11,178$1,973$42,912
All Other Expenses$5,083$18,395$6,812$30,290
Fees for Services Other$6,837$19,671-$26,508
Insurance-$24,995-$24,995
Office Expenses$11,010$10,960$2,477$24,447
Occupancy$4,260$13,378-$17,638
Other Expenses$2,230$11,910$480$14,620
Depreciation Depletion$8,062$1,417-$9,479
Travel$522$1,822$179$2,523
Fees for Services Legal-$170-$170
Total Functional Expenses$1,504,642$594,189$136,206$2,235,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,235,037
Total Expenses per Audited Statements$2,235,037
Total Expenses per Form 990$2,235,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,489
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All in for Carp$93,233-$6,489-
Total Events$93,233-$6,489$-6,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 in draft form is circulated via email to all board members. Appropriate time is given for discussion and questions.

Form 990, Part VI, Section B, Line 12C

Management and the board of directors sign a conflict of interest form where all potential conflicts are required to be disclosed.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is determined by the executive committee of the board of directors. Compensation is based on performance and the compensation of similar positions for other local non-profits. Performance and the compensation are reviewed by the board annually. The compensation for all other staff members is determined based on comparative data for similar positions at other local organizations. Current policy is that all staff members receive, at the board's discretion, a 3% wage increase.

Form 990, Part VI, Section C, Line 19

The organization's organizing and financial documents are available upon request by calling the main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
CARPINTERIA CHILDREN'S PROJECT
EIN
81-1407122
Phone
8055661600
Address
5201 8TH STREET 100, CARPINTERIA, CA 93013

Signing Officer

Name
Teresa Alvarez
Title
Executive Director
Phone
8055661600
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Alvarez
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
64

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Mitchell P Thomas
Phone
8059661521
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250816
IRS990/OtherExpensesGrp/Desc0IN-KIND RENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/EXPENS
IRS990/OtherExpensesGrp/Desc2EDUCATION, TRAINING AND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt2480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211910
IRS990/OtherExpensesGrp/ProgramServicesAmt0140758
IRS990/OtherExpensesGrp/ProgramServicesAmt179269
IRS990/OtherExpensesGrp/ProgramServicesAmt222280
IRS990/OtherExpensesGrp/ProgramServicesAmt32230
IRS990/OtherExpensesGrp/TotalAmt0140758
IRS990/OtherExpensesGrp/TotalAmt180344
IRS990/OtherExpensesGrp/TotalAmt250545
IRS990/OtherExpensesGrp/TotalAmt314620
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08606
IRS990/OtherRevenueTotalAmt08606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209741
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019856
IRS990/PayrollTaxesGrp/ProgramServicesAmt070718
IRS990/PayrollTaxesGrp/TotalAmt096741
IRS990/PensionPlanContributionsGrp/FundraisingAmt01973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029761
IRS990/PensionPlanContributionsGrp/TotalAmt042912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020966
IRS990/PrincipalOfficerNm0TERESA ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS/REIUMBURSEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279352
IRS990/ProgSrvcAccomActy2Grp/Desc0FRC: THE FAMILY RESOURCE CENTER PROVIDES PARENTING CLASSES, FAMILY COACHING, DIRECT SERVICES, AND REFERRALS TO OUTSIDE PROVIDERS. OVER 1,000 FAMILIES PARTICIPATED IN CLASSES INCLUDING LATINO LITERACY PROJECT AND RECEIVED DIRECT SERVICES SUCH AS FOOD FROM OUR FOOD DISTRIBUTION AND SCHOOL SUPPLIES. APPROXIMATELY 80 FAMILIES WERE SERVED WITH ONGOING FAMILY SUPPORT FROM FAMILY LIASIONS, INCLUDING VIRTUAL CLASSES ANND REFERRALS FOR IDENTIFIED BASIC AND OTHER NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0542437
IRS990/PYOtherRevenueAmt058776
IRS990/PYProgramServiceRevenueAmt0872726
IRS990/PYRevenuesLessExpensesAmt0-156822
IRS990/PYSalariesCompEmpBnftPaidAmt01589110
IRS990/PYTotalExpensesAmt02131547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01974725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0707177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01583282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06000584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt06000584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01583282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06000584
IRS990ScheduleA/TotalSupportAmt06008832
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02235037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071734
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02942214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069674
IRS990ScheduleD/TotalExpensesPerForm990Amt02235037
IRS990ScheduleD/TotalRevenuePerForm990Amt02942214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02942214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL IN FOR CARP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06489
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03887
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0873
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV OF SHARES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt089614
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IN DRAFT FORM IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS. APPROPRIATE TIME IS GIVEN FOR DISCUSSION AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST FORM WHERE ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE AND THE COMPENSATION OF SIMILAR POSITIONS FOR OTHER LOCAL NON-PROFITS. PERFORMANCE AND THE COMPENSATION ARE REVIEWED BY THE BOARD ANNUALLY. THE COMPENSATION FOR ALL OTHER STAFF MEMBERS IS DETERMINED BASED ON COMPARATIVE DATA FOR SIMILAR POSITIONS AT OTHER LOCAL ORGANIZATIONS. CURRENT POLICY IS THAT ALL STAFF MEMBERS RECEIVE, AT THE BOARD'S DISCRETION, A 3% WAGE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ORGANIZING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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