Civic Intelligence

Youth Forward

990 • Fiscal year 2018 • EIN 81-5343876

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization Profilewww.youth-forward.org

View Organization Page

2411 15th StreetSacramento, CA 95818

(916) 248-1706

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$106,640

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$270,144

Up $167,547 (+163%) from 2017

Net Assets

Up

$257,433

Up $155,286 (+152%) from 2017

Liabilities

Up

$12,711

Up $12,261 (+2725%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$264,569

Up $117,289 (+80%) from 2017

Expenses

Up

$203,048

Up $157,915 (+350%) from 2017

Net Income

Down

$61,521

Down $40,626 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $102,597Liabilities 2017: $450Net Assets 2017: $102,1472017Assets 2018: $270,144Liabilities 2018: $12,711Net Assets 2018: $257,4332018Assets 2019: $429,311Liabilities 2019: $103,113Net Assets 2019: $326,1982019Assets 2020: $354,383Liabilities 2020: $11,721Net Assets 2020: $342,6622020Assets 2021: $731,849Liabilities 2021: $32,892Net Assets 2021: $698,9572021Assets 2022: $616,744Liabilities 2022: $167,957Net Assets 2022: $448,7872022Assets 2023: $1,194,581Liabilities 2023: $107,489Net Assets 2023: $1,087,0922023Assets 2024: $1,004,761Liabilities 2024: $199,221Net Assets 2024: $805,5402024

Highlighted filing

2018

Assets$270,144
Liabilities$12,711
Net Assets$257,433
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $147,280Expenses 2017: $45,133Net Income 2017: $102,1472017Revenue 2018: $264,569Expenses 2018: $203,048Net Income 2018: $61,5212018Revenue 2019: $528,903Expenses 2019: $372,256Net Income 2019: $156,6472019Revenue 2020: $416,374Expenses 2020: $399,910Net Income 2020: $16,4642020Revenue 2021: $887,988Expenses 2021: $531,693Net Income 2021: $356,2952021Revenue 2022: $742,803Expenses 2022: $996,973Net Income 2022: -$254,1702022Revenue 2023: $1,686,170Expenses 2023: $1,047,865Net Income 2023: $638,3052023Revenue 2024: $1,023,128Expenses 2024: $1,229,680Net Income 2024: -$206,5522024

Highlighted filing

2018

Revenue$264,569
Expenses$203,048
Net Income$61,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$264,569
Mission and Program Overview

Mission

The specific purpose of this corporation is to support the needs of disadvantaged children, youth and families through education, research and community-based activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,890$139,704▲ $38,814
Pledges and Grants Receivable-$103,333-
Savings and Temporary Cash Investments-$15,588-
Land, Buildings, and Equipment, Net-$8,604-
Prepaid Expenses and Deferred Charges-$2,915-
Accounts Receivable$1,657$0▼ $1,657
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,597$270,144▲ $167,547
Other Assets Total$50$0▼ $50
Liabilities
Accounts Payable and Accrued Expenses$450$6,652▲ $6,202
Deferred Revenue-$6,059-
Total Liabilities$450$12,711▲ $12,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$145,337-
Unrestricted Net Assets$102,147$112,096▲ $9,949
Total Net Assets Fund Balance$102,147$257,433▲ $155,286
Total Liabilities and Net Assets / Fund Balance$102,597$270,144▲ $167,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,604$146$8,750
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KeddyExecutive DirectorFT$93,029$13,611$106,640

Board Members and Trustees

NameTitle
Lacresia HawkinsPresident
Carmen MedranoDirector
Tia Elena MartinezDirector
Amy FitzgeraldSecretary
Fernando CibrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,194
Program Service Revenue
$4,679
Investment Income
$3
Other Revenue
$693
All Other Contributions
$259,194
Change in Net Assets
$61,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,569
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$269,569
Total Revenue per Form 990
$264,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,688
Other Expenses$41,860
Grants and Similar Amounts Paid$16,500
Total Fundraising Expense$3,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,112$10,440$2,088$106,640
Other Salaries and Wages$25,946--$25,946
Grants to Domestic Orgs$16,500--$16,500
Payroll Taxes$8,714$742$148$9,604
Fees for Services Accounting-$5,850-$5,850
Occupancy$4,171$355$71$4,597
Fees for Services Other$2,628-$1,075$3,703
Insurance$908$1,577$15$2,500
Other Employee Benefits$2,498--$2,498
All Other Expenses$2,143$320$22$2,485
Other Expenses$980$84$17$1,081
Fees for Services Legal$250--$250
Depreciation Depletion$73-$73$146
Total Functional Expenses$176,123$23,123$3,802$203,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,048
Total Expenses per Audited Statements$203,048
Total Expenses per Form 990$203,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids First CaliforniaSacramento, CA501(c)(4)General Support$15,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of EdRentNo$4,597

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director prior to filing and passed out to the board afterards.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to compelte an annual form listing any potential conflicts of interest. For any items up for vote in which a conflict exists, the conflicted director must abstain from voting on that item.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is set by the baord of directors. The board sets the compensation based on compensation data of similar sized non profits in the area while also considering performance and budgetary constraints.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Forward
EIN
81-5343876
Phone
9162481706
Address
2411 15TH STREET, SACRAMENTO, CA 95818

Signing Officer

Name
Jim Keddy
Title
Executive Director
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacresia Hawkins
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Our management has processes presently in place to ensure maintenance of our tax exempt statuses; to identify and report unrelated business income; to determine our filing and tax obligations for which we have nexus; and to identify and evaluate other matters that may be considered tax positions. We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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

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IRS990/Desc0In 2018, Youth Forward accomplished the following in the local community of Sacramento where the organization is based:Educated high school students at George Washington Carver High and youth leaders from local nonprofits regarding the health impacts of marijuana use and the racialized history of marijuana policy.Raised awareness of health issues associated with marijuana use by pregnant women and adolescents and educated City Council members about local policies to protect these populations. Worked with the District Attorney and City Council to clear or reduce the criminal records of over 6,000 Sacramento residents with prior marijuana convictions.Led the planning process for a youth leadership summer training camp with Brown Issues Forum, a latino student organization. Co-led a coalition of youth organizations in developing a campaign that seeks to require the City of Sacramento to invest more of its unrestricted funding in children and youth services. In addition to working in Sacramento, Youth Forward built a statewide network of youth and racial justice organizations and accomplished the following:Shaped the implementation of the Community Reinvestment grants program, a new $50 million grant program funded by state cannabis tax revenues that supports nonprofits and local health departments in providing services to communities impacted by the War on Drugs.Educated over 100 nonprofit organizations on opportunities to expand services for the prevention and treatment of youth substance abuse through accessing new state funding sources created by cannabis tax revenues.Held a legislative staff briefing on the health impacts of marijuana use at the State Capitol. To date this has been the only briefing on health issues associated with marijuana use for legislative staff. Advocated for legislation in the areas of records expungement and public health. Finally, Youth Forward provided consulting support to a youth leadership effort in Solano County that is working to increase mental health supports for students on school campuses.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384
IRS990/OtherExpensesGrp/ProgramServicesAmt014393
IRS990/OtherExpensesGrp/ProgramServicesAmt12807
IRS990/OtherExpensesGrp/ProgramServicesAmt2980
IRS990/OtherExpensesGrp/TotalAmt015864
IRS990/OtherExpensesGrp/TotalAmt13094
IRS990/OtherExpensesGrp/TotalAmt22290
IRS990/OtherExpensesGrp/TotalAmt31081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693
IRS990/OtherRevenueTotalAmt0693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025946
IRS990/OtherSalariesAndWagesGrp/TotalAmt025946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0742
IRS990/PayrollTaxesGrp/ProgramServicesAmt08714
IRS990/PayrollTaxesGrp/TotalAmt09604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02915
IRS990/PrincipalOfficerNm0LACRESIA HAWKINS
IRS990/PriorPeriodAdjustmentsAmt088765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145205
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09966
IRS990/PYProgramServiceRevenueAmt02075
IRS990/PYRevenuesLessExpensesAmt0102147
IRS990/PYSalariesCompEmpBnftPaidAmt031917
IRS990/PYTotalExpensesAmt045133
IRS990/PYTotalProfFndrsngExpnsAmt03250
IRS990/PYTotalRevenueAmt0147280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015588
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0270169
IRS990ScheduleA/SubstantialContributorsTotAmt0134230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404399
IRS990ScheduleA/TotalSupportAmt0411849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0207
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0207
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt010153
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt07
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt010160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt040610
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt040639
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06498
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0144
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06642
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt015240
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt010153
IRS990ScheduleC/LobbyingCeilingAmt060959
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt040610
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0196550
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06291
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0203048
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0207
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06498
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt0203048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08750
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0264569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Our management has processes presently in place to ensure maintenance of our tax exempt statuses; to identify and report unrelated business income; to determine our filing and tax obligations for which we have nexus; and to identify and evaluate other matters that may be considered tax positions. We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08604
IRS990ScheduleD/TotalExpensesPerForm990Amt0203048
IRS990ScheduleD/TotalRevenuePerForm990Amt0264569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203048
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS FIRST CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0831057775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 CAPITOL MALL SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PARENT TEACHER HOME VISIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04597
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND PASSED OUT TO THE BOARD AFTERARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPELTE AN ANNUAL FORM LISTING ANY POTENTIAL CONFLICTS OF INTEREST. FOR ANY ITEMS UP FOR VOTE IN WHICH A CONFLICT EXISTS, THE CONFLICTED DIRECTOR MUST ABSTAIN FROM VOTING ON THAT ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BAORD OF DIRECTORS. THE BOARD SETS THE COMPENSATION BASED ON COMPENSATION DATA OF SIMILAR SIZED NON PROFITS IN THE AREA WHILE ALSO CONSIDERING PERFORMANCE AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,144
Liabilities
$12,711
Net assets
$257,433
Revenue
$264,569
Expenses
$203,048
Net income
$61,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.81$1.02$1.23$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.09$1.69$1.05$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$0.74$1.00$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.89$0.53$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.42$0.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.53$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.15$0.05$0.10