Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$221,147
Up $24,217 (+12%) from 2020
Net Assets
Down-$98,880
Down $6,441 (-7.0%) from 2020
Liabilities
Up$320,027
Up $30,658 (+11%) from 2020
Revenue
Up$846,285
Up $124,977 (+17%) from 2020
Expenses
Up$854,271
Up $131,418 (+18%) from 2020
Net Income
Down-$7,986
Down $6,441 (-417%) from 2020
See schedule o.to develop the commercial community in the san francisco filipino cultural district. The purpose of the corporation is to empower filipino-owned businesses and social communities by curating events and facilitating access to substantive business development and financing services in order to achieve sustainable economic opportunities and growth.
Enrich san francisco's cultural diversity by building community and funding the arts & local businesses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,189 | $70,921 | ▲ $33,732 |
| Pledges and Grants Receivable | $97,373 | $65,751 | ▼ $31,622 |
| Accounts Receivable | - | $33,459 | - |
| Land, Buildings, and Equipment, Net | $44,360 | $33,270 | ▼ $11,090 |
| Inventories for Sale or Use | $3,182 | $3,253 | ▲ $71 |
| Prepaid Expenses and Deferred Charges | $3,982 | $2,034 | ▼ $1,948 |
| Loans From Officers Directors | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $196,930 | $221,147 | ▲ $24,217 |
| Other Assets Total | $10,844 | $12,459 | ▲ $1,615 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $172,375 | $150,000 | ▼ $22,375 |
| Deferred Revenue | $0 | $78,400 | ▲ $78,400 |
| Other Liabilities | $89,298 | $70,642 | ▼ $18,656 |
| Accounts Payable and Accrued Expenses | $26,696 | $20,985 | ▼ $5,711 |
| Total Liabilities | $289,369 | $320,027 | ▲ $30,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-92,439 | $-98,880 | ▼ $6,441 |
| Total Net Assets Fund Balance | $-92,439 | $-98,880 | ▼ $6,441 |
| Total Liabilities and Net Assets / Fund Balance | $196,930 | $221,147 | ▲ $24,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $33,270 | $11,090 | $44,360 |
| Other Assets Org | $6,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Desi Danganan | Executive Director | FT | $72,000 | $72,000 |
| Gina Rosales | Board Member | - | $19,531 | $19,531 |
| Name | Title |
|---|---|
| Billy Chan | Board Member |
| Isagani Ferdinand Laguisma | Board Member |
| Kristian Kabuay | Board Member |
| Lisa Zahner | Board Member |
| Ron Benitez | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $525,247 |
| Salaries, Compensation, and Employee Benefits | $308,006 |
| Total Fundraising Expense | $24,426 |
| Professional Fundraising Fees | $18,905 |
| Grants and Similar Amounts Paid | $2,113 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $309,331 | - | - | $309,331 |
| Other Salaries and Wages | $184,502 | $18,778 | - | $203,280 |
| Current Officers, Directors, Trustees, and Key Employees | $54,336 | $17,664 | - | $72,000 |
| Advertising | $66,765 | $2,826 | - | $69,591 |
| Fees for Services Accounting | - | $22,550 | - | $22,550 |
| Payroll Taxes | $14,777 | $4,724 | - | $19,501 |
| Fees for Services Professional Fundraising | - | - | $18,905 | $18,905 |
| Travel | $16,100 | - | - | $16,100 |
| Other Employee Benefits | $6,856 | $6,369 | - | $13,225 |
| Depreciation Depletion | $11,090 | - | - | $11,090 |
| Insurance | $517 | $9,910 | - | $10,427 |
| Occupancy | $3,666 | $5,560 | - | $9,226 |
| Interest | - | $6,649 | - | $6,649 |
| Office Expenses | $2,500 | $1,469 | - | $3,969 |
| All Other Expenses | $1,401 | $885 | - | $2,286 |
| Grants to Domestic Orgs | $2,113 | - | - | $2,113 |
| Other Expenses | $4,435 | $1,084 | $5,521 | $1,084 |
| Conferences and Meetings | $230 | - | - | $230 |
| Total Functional Expenses | $715,695 | $114,150 | $24,426 | $854,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,905 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gina Rosales | Board Member | Event Planning | No | $53,359 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,000 | $0 | ▼ $1,000 |
| Liability | Amount |
|---|---|
| Line of Credit | $65,000 |
| Eidl Interest Payable | $5,447 |
| Sales Tax Payable | $195 |
“The form 990 was prepared by an outside accountant. The governing body was given a copy of the form 990 for them to review and approve before it was filed with irs.”
“Document will be available to the public upon request.”
“Direct program: program service expenses 213,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,985. Consultants: program service expenses 12,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,838. Other professional services: program service expenses 6,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,902. Program consults: program service expenses 75,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,606.”
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 | 26696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69591 |
| IRS990/AllOtherContributionsAmt | 0 | 345525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2286 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCRUBBEDNET LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152154869 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 388 MARKET STREET SUITE 1300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 48302 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 629958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 525247 |
| IRS990/CYOtherRevenueAmt | 0 | 130119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308006 |
| IRS990/CYTotalExpensesAmt | 0 | 854271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24426 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18905 |
| IRS990/CYTotalRevenueAmt | 0 | 846285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11090 |
| IRS990/Desc | 0 | -UNDSCVRD UNVEILED A NEW FORMAT CALLED THE CULTURE CRAWL AND GENERATED THE 2ND HIGHEST GROSS EVENT IN THE PROGRAM'S HISTORY. -KAPWA GARDENS OPENED AND RECEIVED THE BOLD ITALIC'S BEST NON-PROFIT OF 2021 AWARD. -SEED RELAUNCHED AS THE SEED NETWORK. -BALAY KREATIVE OPENED A NEW PROGRAM SPACE CALLED BALAY KREATIVE STUDIOS. -REPUBLIKA LAUNCHED A SERIES OF POP-UPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 715695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 309331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 309331 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18905 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESI DANGANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAGANI FERDINAND LAGUISMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA ZAHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIAN KABUAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 284433 |
| IRS990/GrantAmt | 0 | 2113 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 894587 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10427 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6649 |
| IRS990/InterestGrp/TotalAmt | 0 | 6649 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44360 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -92439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -98880 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29640 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29640 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -92439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -98880 |
| IRS990/NoncashContributionsAmt | 0 | 2289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13225 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES - COVI |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSING CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70642 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10754 |
| IRS990/OtherRevenueTotalAmt | 0 | 10754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19501 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2034 |
| IRS990/PrincipalOfficerNm | 0 | DESI DANGANAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1545 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 612173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 532696 |
| IRS990/PYOtherRevenueAmt | 0 | 49946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168161 |
| IRS990/PYTotalExpensesAmt | 0 | 722853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20995 |
| IRS990/PYTotalRevenueAmt | 0 | 721300 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7986 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 89725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 216318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 629958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2376524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2376524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 629958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2376524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2376524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PAYROLL ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENTAL DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33270 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70642 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 65000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 46095 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | MELODY HERNANDEZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 18905 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 6 AUGUST ALLEY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 94133 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 65000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 46095 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 18905 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GINA ROSALES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 53359 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EVENT PLANNING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER THE NEGATIVE BUSINESS ACCOUNT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DESI DANGANAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE GOVERNING BODY WAS GIVEN A COPY OF THE FORM 990 FOR THEM TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENT WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT PROGRAM: PROGRAM SERVICE EXPENSES 213,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,985. CONSULTANTS: PROGRAM SERVICE EXPENSES 12,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,838. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,902. PROGRAM CONSULTS: PROGRAM SERVICE EXPENSES 75,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,606. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 196930 |
| IRS990/TotalAssetsEOYAmt | 0 | 221147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 629958 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24426 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 715695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 854271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 320027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 320027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -92439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -98880 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 715695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86199 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91531 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 846285 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 221147 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.