Civic Intelligence

Magical Bridge Foundation

990 • Fiscal year 2023 • EIN 81-2377796

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

959A Addison AvePalo Alto, CA 94301

(650) 538-2850

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$269,011

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,598,373

Down $1,248,271 (-21%) from 2022

Net Assets

Down

$4,519,429

Down $1,265,181 (-22%) from 2022

Liabilities

Up

$78,944

Up $16,910 (+27%) from 2022

Revenue

Down

$1,207,645

Down $4,562,601 (-79%) from 2022

Expenses

Up

$2,472,826

Up $87,281 (+3.7%) from 2022

Net Income

Down

-$1,265,181

Down $4,649,882 (-137%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $619,452Liabilities 2017: $312,372Net Assets 2017: $307,0802017Assets 2018: $2,202,980Liabilities 2018: $17,128Net Assets 2018: $2,185,8522018Assets 2019: $2,085,848Liabilities 2019: $9,907Net Assets 2019: $2,075,9412019Assets 2020: $2,248,172Liabilities 2020: $165,689Net Assets 2020: $2,082,4832020Assets 2021: $2,500,212Liabilities 2021: $100,303Net Assets 2021: $2,399,9092021Assets 2022: $5,846,644Liabilities 2022: $62,034Net Assets 2022: $5,784,6102022Assets 2023: $4,598,373Liabilities 2023: $78,944Net Assets 2023: $4,519,4292023Assets 2024: $1,186,588Liabilities 2024: $87,537Net Assets 2024: $1,099,0512024

Highlighted filing

2023

Assets$4,598,373
Liabilities$78,944
Net Assets$4,519,429

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $640,429Expenses 2017: $333,449Net Income 2017: $306,9802017Revenue 2018: $3,680,670Expenses 2018: $2,114,270Net Income 2018: $1,566,4002018Revenue 2019: $2,517,441Expenses 2019: $2,627,352Net Income 2019: -$109,9112019Revenue 2020: $1,273,507Expenses 2020: $1,626,965Net Income 2020: -$353,4582020Revenue 2021: $2,483,019Expenses 2021: $2,165,594Net Income 2021: $317,4252021Revenue 2022: $5,770,246Expenses 2022: $2,385,545Net Income 2022: $3,384,7012022Revenue 2023: $1,207,645Expenses 2023: $2,472,826Net Income 2023: -$1,265,1812023Revenue 2024: $961,729Expenses 2024: $4,382,107Net Income 2024: -$3,420,3782024

Highlighted filing

2023

Revenue$1,207,645
Expenses$2,472,826
Net Income-$1,265,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,207,645
Mission and Program Overview

Mission

Magical bridge foundation redefines inclusive playgrounds through world-renowned innovative design. Far exceeding industry standards, we remove the physical and social barriers in today's traditional playgrounds to create welcoming spaces for all ages, abilities and sizes. Through our advocacy and programs both on and off the playground, we ignite vital inter-generational play and build more inclusive communities.

Magical bridge foundation redefines inclusive playgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,831,194$4,299,373▼ $1,531,821
Accounts Receivable$4,815$281,744▲ $276,929
Prepaid Expenses and Deferred Charges$9,970$15,032▲ $5,062
Land, Buildings, and Equipment, Net$665$2,224▲ $1,559
Total Assets$5,846,644$4,598,373▼ $1,248,271
Liabilities
Accounts Payable and Accrued Expenses$62,034$78,944▲ $16,910
Total Liabilities$62,034$78,944▲ $16,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,137,972$3,632,145▼ $1,505,827
Net Assets Without Donor Restrictions$646,638$887,284▲ $240,646
Total Net Assets Fund Balance$5,784,610$4,519,429▼ $1,265,181
Total Liabilities and Net Assets / Fund Balance$5,846,644$4,598,373▼ $1,248,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,224$15,185$17,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olenka VillarrealCEOFT$220,625$48,386$269,011
Elaine CaptainCOOFT$112,017$18,124$130,141

Board Members and Trustees

NameTitle
Ian BainChair
Amanda StecklerDirector
Jill AsherDirector
Joyce Reynolds-syclair PhdDirector
Leland LevyDirector
Ted DrakeDirector
Melissa RickSecretary
Todd ParmacekTreasurer
Intekhab NazeerTreasurer (thru 6/26/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$487,011
Program Service Revenue
$720,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$487,011
Change in Net Assets
$-1,265,181

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,937Fair Market Value (FMV)
Total Noncash Contributions2$50,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,207,645
Total Revenue per Form 990
$1,207,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,136
Salaries, Compensation, and Employee Benefits$689,690
Total Fundraising Expense$36,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,793$64,211$174$338,178
Fees for Services Other$308,225-$22,720$330,945
Current Officers, Directors, Trustees, and Key Employees$246,611$22,059$8,642$277,312
Occupancy-$102,800-$102,800
Fees for Services Accounting-$65,080-$65,080
Payroll Taxes$34,836$6,404$449$41,689
Information Technology$9,956$27,884$3,125$40,965
Other Employee Benefits$24,588$7,908$15$32,511
Insurance$2,297$9,782-$12,079
Office Expenses$2,749$3,981$1,080$7,810
Travel$2,265$1,344-$3,609
Fees for Services Legal-$3,073-$3,073
Other Expenses$102$805$300$907
Depreciation Depletion-$729-$729
Interest-$36-$36
Total Functional Expenses$2,113,841$322,480$36,505$2,472,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,826
Total Expenses per Audited Statements$2,472,826
Total Expenses per Form 990$2,472,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

When the draft form 990 was received from the cpa, it was sent to the board. The board was given time to review the form. Following the review, a vote was taken to approve filing the 990.

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

Officers, directors, and key employees are covered under the written conflict of interest policy. The board reviews all potential conflicts and makes the determination of whether a conflict exists. The person with potential conflict is excluded from the review process. If a conflict is found, the board acts with a response appropriate to the magnitude of the conflict.

Form 990, Part VI, Section B, Line 15

The ceo, executive director, and key employees compensation is reviewed annually by the executive compensation committee. The committee received an annual report of nonprofit compensation in northern california, and forms 990 of similar nonprofit organizations. All members of the compensation committee are unpaid directors.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements are available to the public upon request for the same period of time set forth in sec. 6104 (d).

Filing and Contact Details

Filer

Filer Name
Magical Bridge Foundation
EIN
81-2377796
Phone
6505382850
Address
959A ADDISON AVE, PALO ALTO, CA 94301

Signing Officer

Name
Olenka Villarreal
Title
CEO
Phone
6505382850
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olenka Villarreal
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
240

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services/supplies: program service expenses 308,225. Management and general expenses 0. Fundraising expenses 22,720. Total expenses 330,945.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue service code and section 23701d of the state of california revenue and taxation code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Management has concluded that the foundation has taken no uncertain tax positions that would require adjustment to the financial statements to comply with provisions of this guidance.

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IRS990/ActivityOrMissionDesc0MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS.
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IRS990/Desc0IN 2023, WE CONTINUED TO WORK ON THE DESIGN AND DEVELOPMENT OF THREE PLAYGROUND PROJECTS LOCALLY IN MOUNTAIN VIEW, SANTA CLARA, AND AT CESAR CHAVEZ MIDDLE SCHOOL IN EAST PALO ALTO. WE ALSO CONTINUED DESIGN WORK ON TWO PLAYGROUNDS IN SINGAPORE, ONE AT THE NATIONAL MUSEUM, AND ANOTHER AT SUN PLAZA PARK. LASTLY, WE ENTERED INTO A NEW LICENSING AND CONSULTING AGREEMENT WITH THE CITY OF DALY CITY FOR A MAGICAL BRIDGE IN HILLSIDE PARK.IN 2023, WE SUPPORTED THE OPENING OF OUR FIRST INTERNATIONAL PROJECT IN HAMILTON NEW ZEALAND.DEVELOPED NEW OPPORTUNITIES AND PRODUCED COMPREHENSIVE DESIGN GUIDELINES TO SUPPORT FUTURE LICENSING PROJECTS. CONTINUED EFFORTS AT OUTREACH AND EDUCATION TO PROMOTE INCLUSIVE PLAY, ESPECIALLY WITHIN THE SCHOOL CONTEXT. WE DID EXTENSIVE WORK ON REIMAGINING SCHOOL PLAYGROUNDS BY CREATING TEMPLATES FOR SMALL FORMAT AND AFFORDABLE MAGICAL BRIDGE DESIGNS THAT FIT WITHIN STANDARD SCHOOL PLAYGROUND FOOTPRINTS. WE ALSO CREATED COMPANION EDUCATIONAL MATERIAL TO LEVERAGE THE REIMAGINING OF SCHOOL PLAYGROUNDS TO EDUCATE ABOUT UNIVERSAL DESIGN, CIVIC ENGAGEMENT, AND STEM.
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IRS990/NetAssetsOrFundBalancesEOYAmt04519429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0887284
IRS990/NoncashContributionsAmt050937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102800
IRS990/OccupancyGrp/TotalAmt0102800
IRS990/OfficeExpensesGrp/FundraisingAmt01080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03981
IRS990/OfficeExpensesGrp/ProgramServicesAmt02749
IRS990/OfficeExpensesGrp/TotalAmt07810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032511
IRS990/OtherExpensesGrp/Desc0PLAYGROUND CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2GIFTS/ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ProgramServicesAmt01200534
IRS990/OtherExpensesGrp/ProgramServicesAmt17885
IRS990/OtherExpensesGrp/ProgramServicesAmt2102
IRS990/OtherExpensesGrp/TotalAmt01200534
IRS990/OtherExpensesGrp/TotalAmt114569
IRS990/OtherExpensesGrp/TotalAmt2907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338178
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06404
IRS990/PayrollTaxesGrp/ProgramServicesAmt034836
IRS990/PayrollTaxesGrp/TotalAmt041689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015032
IRS990/PrincipalOfficerNm0OLENKA VILLARREAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720634
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ONSITE PROGRAMMING FOR OUR CURRENTLY OPEN PLAYGROUNDS INCLUDING A KINDNESS AMBASSADOR PROGRAM, A SUMMER MUSIC CONCERT SERIES, AND A VARIETY OF THOUGHTFULLY DESIGNED PROGRAMMING FOR ALL AGES AND ALL ABILITIES ON AND OFF THE PLAYGROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05279096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01765170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0491150
IRS990/PYRevenuesLessExpensesAmt03384701
IRS990/PYSalariesCompEmpBnftPaidAmt0620375
IRS990/PYTotalExpensesAmt02385545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05770246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1265181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05279096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02059669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010405615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02856163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportPY170Pct00.73110
IRS990ScheduleA/PublicSupportTotal170Amt07823470
IRS990ScheduleA/SubstantialContributorsTotAmt02582145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05279096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02059669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010405615
IRS990ScheduleA/TotalSupportAmt010405615
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/BookValueAmt02224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02472826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701D OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224
IRS990ScheduleD/TotalExpensesPerForm990Amt02472826
IRS990ScheduleD/TotalRevenuePerForm990Amt01207645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OLENKA VILLARREAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050937
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE DRAFT FORM 990 WAS RECEIVED FROM THE CPA, IT WAS SENT TO THE BOARD. THE BOARD WAS GIVEN TIME TO REVIEW THE FORM. FOLLOWING THE REVIEW, A VOTE WAS TAKEN TO APPROVE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE COVERED UNDER THE WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS ALL POTENTIAL CONFLICTS AND MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS. THE PERSON WITH POTENTIAL CONFLICT IS EXCLUDED FROM THE REVIEW PROCESS. IF A CONFLICT IS FOUND, THE BOARD ACTS WITH A RESPONSE APPROPRIATE TO THE MAGNITUDE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR, AND KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE RECEIVED AN ANNUAL REPORT OF NONPROFIT COMPENSATION IN NORTHERN CALIFORNIA, AND FORMS 990 OF SIMILAR NONPROFIT ORGANIZATIONS. ALL MEMBERS OF THE COMPENSATION COMMITTEE ARE UNPAID DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104 (D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES/SUPPLIES: PROGRAM SERVICE EXPENSES 308,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,720. TOTAL EXPENSES 330,945.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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