Civic Intelligence

Children'S Legacy Center

EIN 82-1752216 • 501(c)3 • Redding, CA

Profile

We exist to give hope, provide healing, and ensure justice for abused and neglected children in our community.

1095 Hilltop Dr 369Redding, CA 96003

www.childrenslegacycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,758,592

Down $2,529,188 (-27%) from 2023

Liabilities

Down

$940,310

Down $350,925 (-27%) from 2023

Net Assets

Down

$5,818,282

Down $2,178,263 (-27%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$5,327,223

Down $7,394,540 (-58%) from 2023

Expenses

Up

$7,484,416

Up $1,448,237 (+24%) from 2023

Net Income

Down

-$2,157,193

Down $8,842,777 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2017: $30,318Net Assets 2017: $30,3182017Assets 2018: $81,146Liabilities 2018: $0Net Assets 2018: $81,1462018Assets 2019: $169,695Liabilities 2019: $0Net Assets 2019: $169,6952019Assets 2020: $815,279Liabilities 2020: $43,300Net Assets 2020: $771,9792020Assets 2021: $1,097,777Liabilities 2021: $74,653Net Assets 2021: $1,023,1242021Assets 2022: $2,444,992Liabilities 2022: $1,134,031Net Assets 2022: $1,310,9612022Assets 2023: $9,287,780Liabilities 2023: $1,291,235Net Assets 2023: $7,996,5452023Assets 2024: $6,758,592Liabilities 2024: $940,310Net Assets 2024: $5,818,2822024

Highlighted filing

2024

Assets$6,758,592
Liabilities$940,310
Net Assets$5,818,282
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $64,170Expenses 2017: $33,852Net Income 2017: $30,3182017Revenue 2018: $201,168Expenses 2018: $150,340Net Income 2018: $50,8282018Revenue 2019: $276,678Expenses 2019: $188,129Net Income 2019: $88,5492019Revenue 2020: $1,570,989Expenses 2020: $958,707Net Income 2020: $612,2822020Revenue 2021: $1,604,911Expenses 2021: $1,335,754Net Income 2021: $269,1572021Revenue 2022: $3,697,196Expenses 2022: $3,409,359Net Income 2022: $287,8372022Revenue 2023: $12,721,763Expenses 2023: $6,036,179Net Income 2023: $6,685,5842023Revenue 2024: $5,327,223Expenses 2024: $7,484,416Net Income 2024: -$2,157,1932024

Highlighted filing

2024

Revenue$5,327,223
Expenses$7,484,416
Net Income-$2,157,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,758,592
Liabilities
$940,310
Net assets
$5,818,282
Revenue
$5,327,223
Expenses
$7,484,416
Net income
-$2,157,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.94$5.82$5.33$7.48$2.16
2023Detailed filing. Detailed filing data is available for this year.$9.29$1.29$8.00$12.7$6.04$6.69
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.13$1.31$3.70$3.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$1.60$1.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.77$1.57$0.96$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$5,333,918
Mission and Program Overview

Mission

We exist to give hope, provide healing, and ensure justice for abused and neglected children in our commumity.

We exist to give hope, provide healing, and ensure justice for abused and neglected children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,995$3,269,321▲ $3,180,326
Pledges and Grants Receivable$7,371,913$677,604▼ $6,694,309
Land, Buildings, and Equipment, Net$744,287$651,675▼ $92,612
Accounts Receivable$154,541$603,379▲ $448,838
Prepaid Expenses and Deferred Charges$16,825$63,595▲ $46,770
Savings and Temporary Cash Investments$51,372$1,374▼ $49,998
Total Assets$9,287,780$6,758,592▼ $2,529,188
Other Assets Total$859,847$1,491,644▲ $631,797
Liabilities
Other Liabilities$878,347$517,577▼ $360,770
Accounts Payable and Accrued Expenses$412,888$422,733▲ $9,845
Total Liabilities$1,291,235$940,310▼ $350,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,996,545$5,818,282▼ $2,178,263
Total Net Assets Fund Balance$7,996,545$5,818,282▼ $2,178,263
Total Liabilities and Net Assets / Fund Balance$9,287,780$6,758,592▼ $2,529,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$529,652$120,773$650,425
Other Land Buildings$113,694$349,387$463,081
Equipment$8,329$28,355$36,684
Other Assets Org$984,632--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$1,000,000▼ $8,343-$984,632
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly JohnsonChief Executive OfficerFT$195,000$29,449$224,449
Shelly ForbesChief Administrative OfficerFT$147,595$15,324$162,919
Dr Frederick BoholstDirector of Innovative ResearchFT$144,432$14,816$159,248
Elizabeth SchroederChief Development OfficerFT$130,500$8,935$139,435
Dr Michelle SagerDirector of PsychiatryFT$136,764$840$137,604
Vanessa BandaDirector of Community Education & Wellness CurricuFT$123,354$10,517$133,871

Board Members and Trustees

NameTitle
Dean GermanoBoard Chair
Mike FreemanBoard Member
Brian BarnerBoard Member (until 03/31/24)
Michael JohnsonBoard Member (until 03/31/24)
Jon PoletskiBoard Member (until 04/30/24)
Judy FloresBoard Member (until 04/30/24)
Stephanie BridgettSecretary
Erin ResnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Occular LLCFinancial Modeling And Regional Systems3264 MAPLE DR, Melvindale, MI 48122$266,371
Revenue and Support

Revenue Composition

Contributions and Grants
$3,719,943
Program Service Revenue
$1,588,067
Investment Income
$7,548
Other Revenue
$11,665
All Other Contributions
$285,669
Change in Net Assets
$-2,157,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,320,198
Revenue Not Reported on Financial Statements
$7,025
Revenue Not Reported on Form 990
$-21,070
Total Revenue per Audited Statements
$5,299,128
Total Revenue per Form 990
$5,327,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,263,025
Other Expenses$2,221,391
Total Fundraising Expense$20,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,363,729$803,146$15,268$4,182,143
Occupancy$488,280$84,639-$572,919
Fees for Services Other$274,171$229,628-$503,799
Other Employee Benefits$391,840$75,273$572$467,685
Payroll Taxes$271,779$57,774$380$329,933
Current Officers, Directors, Trustees, and Key Employees$134,669$89,780-$224,449
Information Technology$159,881$44,021-$203,902
Office Expenses$97,612$90,297$2,391$190,300
Depreciation Depletion$91,425$11,421-$102,846
Fees for Services Legal-$89,354-$89,354
Insurance$42,785$25,502-$68,287
Advertising$35,153$28,763-$63,916
Pension Plan Contributions$48,448$10,299$68$58,815
Travel$33,351$14,762$451$48,564
Fees for Services Accounting-$23,210-$23,210
Interest-$18,163-$18,163
Other Expenses$40,023$8,923$999$9,922
Fees for Service Investment Mgmnt Fees-$7,025-$7,025
Total Functional Expenses$5,752,307$1,711,980$20,129$7,484,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,484,416
Expenses per Audited Statements$7,477,391
Total Expenses per Audited Statements$7,477,391
Expenses Not Reported on Financial Statements$7,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$517,577
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
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, Section B, Line 11B

“A draft of the form 990 is provided to the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is provided to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“An analysis of ceo salary benchmarks is conducted periodically, with recommendations presented to the board. The board carefully reviews this analysis, exercising independent judgment to make compensation decisions based on comparable benchmarks, performance, and scope of work.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LEGACY CENTER
EIN
82-1752216
Phone
5307681880
Address
1095 HILLTOP DR 369, REDDING, CA 96003
Doing Business As
Arch Collaborative

Signing Officer

Name
Kimberly Johnson
Title
Chief Executive Officer
Phone
5307681880
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Johnson
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
78
Volunteers
25

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization established its selection or oversight process for the audit this year in accordance with the california nonprofit integrity act of 2004.”

Financial Statement Notes

PART V, LINE 4:

“The fund will produce investment returns, which are made available annually to the organization in the form of a spendable portion that may be used by the organization for unrestricted purposes. The organization may opt to use the funds, reinvest the funds in whole or in part, transfer all or part of the spendable portion to another fund, or a combination.”

PART X, LINE 2:

“Children's legacy center dba arch collaborative is organized a california nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that there was no unrelated business income and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 599 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/Desc0THE CHILDREN'S LEGACY CENTER (CLC) PROVIDES COMPREHENSIVE, TRAUMA-INFORMED SUPPORT TO VULNERABLE CHILDREN AND FAMILIES ACROSS SHASTA COUNTY AND THE GREATER NORTHSTATE REGION. KEY SERVICES INCLUDE FORENSIC INTERVIEWING, WHERE A COORDINATED TEAM APPROACH MINIMIZES RE-TRAUMATIZATION; COORDINATION OF FORENSIC MEDICAL EXAMS FOR PHYSICAL AND SEXUAL ABUSE, CONDUCTED BY SPECIALIZED MEDICAL PROVIDERS IN A CHILD-CENTERED ENVIRONMENT; AND ADVOCACY AND CASE MANAGEMENT SERVICES THAT SUPPORT FAMILIES THROUGHOUT INVESTIGATIVE AND JUDICIAL PROCESSES. ADDITIONALLY, CLC OFFERS COUNSELING THROUGH THE CENTER FOR RESILIENCE, ENSURING HEALING-FOCUSED, EVIDENCE-BASED CARE. OUR BEHAVIORAL HEALTH SERVICES ADDRESS COMPLEX MENTAL HEALTH NEEDS THROUGH SPECIALIZED THERAPEUTIC PROGRAM SERVICE ACCOMPLISHMENTS. CLC ALSO HAS AN EVALUATION PROCESS TO SUPPORT SYSTEM CHANGE EFFORTS, IDENTIFYING OPPORTUNITIES TO IMPROVE PRACTICES AND OUTCOMES IN RURAL NORTHERN CALIFORNIA COUNTIES. CLC IS PIONEERING A REGIONAL PILOT PROGRAM ADDRESSING THE UNIQUE NEEDS OF CHILDREN AND YOUTH IMPACTED BY TRAFFICKING, FOCUSING ON RECOVERY AND SUPPORT ACROSS 25+ COUNTIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL 03/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 04/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (UNTIL 04/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL 03/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF INNOVATIVE RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNITY EDUCATION & WELLNESS CURRICU
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IRS990/FormationYr02017
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-1517
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05333918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0159881
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025502
IRS990/InsuranceGrp/ProgramServicesAmt042785
IRS990/InsuranceGrp/TotalAmt068287
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01517
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO GIVE HOPE, PROVIDE HEALING, AND ENSURE JUSTICE FOR ABUSED AND NEGLECTED CHILDREN IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07996545
IRS990/NetAssetsOrFundBalancesEOYAmt05818282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07996545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05818282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084639
IRS990/OccupancyGrp/ProgramServicesAmt0488280
IRS990/OccupancyGrp/TotalAmt0572919
IRS990/OfficeExpensesGrp/FundraisingAmt02391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090297
IRS990/OfficeExpensesGrp/ProgramServicesAmt097612
IRS990/OfficeExpensesGrp/TotalAmt0190300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0859847
IRS990/OtherAssetsTotalGrp/EOYAmt01491644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467685
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO RESOURCE FA
IRS990/OtherExpensesGrp/Desc1SUPPLIES & DIRECT CLIEN
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08923
IRS990/OtherExpensesGrp/ProgramServicesAmt0216068
IRS990/OtherExpensesGrp/ProgramServicesAmt163093
IRS990/OtherExpensesGrp/ProgramServicesAmt240023
IRS990/OtherExpensesGrp/TotalAmt0216068
IRS990/OtherExpensesGrp/TotalAmt163093
IRS990/OtherExpensesGrp/TotalAmt240023
IRS990/OtherExpensesGrp/TotalAmt39922
IRS990/OtherLiabilitiesGrp/BOYAmt0878347
IRS990/OtherLiabilitiesGrp/EOYAmt0517577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON TERMINATION OF
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IRS990/OtherRevenueMiscGrp/ExclusionAmt09108
IRS990/OtherRevenueMiscGrp/ExclusionAmt12557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12557
IRS990/OtherRevenueTotalAmt011665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03363729
IRS990/OtherSalariesAndWagesGrp/TotalAmt04182143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271779
IRS990/PayrollTaxesGrp/TotalAmt0329933
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048448
IRS990/PensionPlanContributionsGrp/TotalAmt058815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07371913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0677604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063595
IRS990/PrincipalOfficerNm0KIMBERLY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STAFFING SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012211898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt02205743
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt0509746
IRS990/PYRevenuesLessExpensesAmt06685584
IRS990/PYSalariesCompEmpBnftPaidAmt03830436
IRS990/PYTotalExpensesAmt06036179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012721763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2157193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01588067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: COURT ORDERED CONTRIBUTION DUE TO THE ZOGG FIRE AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03719943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05211898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03691144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01602517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01570989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015796491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02097813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt015796491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03719943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05211898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03691144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01602517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01570989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015796491
IRS990ScheduleA/TotalSupportAmt015825799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000

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