Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Operation Walk of Los Angeles Inc
EIN 82-2410627 • 501(c)3 • Torrance, CA
Profile
Operation walk is a non-profit volunteer medical organization that provides free surgical treatment for patients in developing countries and in the united states without access to life-improving care for arthritis or other debilitating bone and join conditions.operation walk also educated in-county orthopedic surgeons, physical therapists, and other healthcare professional on the most advanced treatments and surgical techniques for diseases of the hip and knee joint in the effort to create a lasting contribution to the care of patients in developing countries.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$1,825,804
Up $138,831 (+8.2%) from 2023
Liabilities
Up$6,492
Up $4,888 (+305%) from 2023
Net Assets
Up$1,819,312
Up $133,943 (+7.9%) from 2023
Revenue
Up$698,236
Up $191,590 (+38%) from 2023
Expenses
Up$564,293
Up $39,869 (+7.6%) from 2023
Net Income
Up$133,943
Up $151,721 (+853%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,825,804
- Liabilities
- $6,492
- Net assets
- $1,819,312
- Revenue
- $698,236
- Expenses
- $564,293
- Net income
- $133,943
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 27, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $703,177
Mission and Program Overview
Mission
Operation walk is a non-profit volunteer medical organization that provides free surgical treatment for patients in developing countries and in the united states without access to life-improving care for arthritis or other debilitating bone and join conditions. Operation walk also educated in-county orthopedic surgeons, physical therapists, and other healthcare professional on the most advanced treatments and surgical techniques for diseases of the hip and knee joint in the effort to create a lasting contribution to the care of patients in developing countries.
Operation walk provides free surgical treatment for patients in developing countries and in the usa without access to care for arthritis or other debilitating bone and joint conditions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $573,776 | $612,323 | ▲ $38,547 |
| Inventories for Sale or Use | $593,169 | $611,417 | ▲ $18,248 |
| Cash and Non-Interest-Bearing Accounts | $519,673 | $601,788 | ▲ $82,115 |
| Land, Buildings, and Equipment, Net | $355 | $276 | ▼ $79 |
| Total Assets | $1,686,973 | $1,825,804 | ▲ $138,831 |
| Liabilities | |||
| Other Liabilities | $0 | $3,391 | ▲ $3,391 |
| Accounts Payable and Accrued Expenses | $1,604 | $3,101 | ▲ $1,497 |
| Total Liabilities | $1,604 | $6,492 | ▲ $4,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,685,369 | $1,819,312 | ▲ $133,943 |
| Total Net Assets Fund Balance | $1,685,369 | $1,819,312 | ▲ $133,943 |
| Total Liabilities and Net Assets / Fund Balance | $1,686,973 | $1,825,804 | ▲ $138,831 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $276 | $1,695 | $1,971 |
| Other Securities | $579,248 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Callaghan Md | Chairman |
| Paul Gilbert Md | Board President |
| John Kumar Md | Co-medical Director |
| William Long Md | Co-medical Director |
| Beatrice Bennett | Director |
| Jill Baffert | Director |
| Jonathan Cohen Md | Director |
| Lisa Fujimoto Yamaguchi Pa | Director |
| Mary Ellen Sieben Rn | Director |
| Reon Roski | Director |
| Richard Jones Md | Director |
| Richard Link | Director |
| Terre Osterkamp Md | Director |
| Tricia Lindsey | Director |
| Yolee Casagrande | Director |
| Marilyn Dorr | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $651,894
- Program Service Revenue
- $0
- Investment Income
- $32,104
- Other Revenue
- $14,238
- All Other Contributions
- $651,894
- Change in Net Assets
- $133,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $525,434 |
| Total Fundraising Expense | $69,273 |
| Salaries, Compensation, and Employee Benefits | $38,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $146,914 | - | - | $146,914 |
| All Other Expenses | $11,893 | $3,104 | $69,273 | $84,270 |
| Other Salaries and Wages | $38,859 | - | - | $38,859 |
| Fees for Services Accounting | - | $27,158 | - | $27,158 |
| Other Expenses | $39,232 | $22,194 | - | $22,194 |
| Occupancy | $17,026 | - | - | $17,026 |
| Insurance | $8,294 | $6,326 | - | $14,620 |
| Office Expenses | - | $4,219 | - | $4,219 |
| Depreciation Depletion | - | $79 | - | $79 |
| Interest | - | $53 | - | $53 |
| Total Functional Expenses | $431,887 | $63,133 | $69,273 | $564,293 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Unrealized Gains Brokerage | $2,983 |
| Payroll Liabilities | $408 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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 pdf copy of 990 will be sent to each board member before filing”
Form 990, Part VI, Section B, Line 12C
“A pdf copy of 990 will be sent to each board member before filing.”
Form 990, Part VI, Section C, Line 19
“Made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Operation Walk of Los Angeles Inc
- EIN
- 82-2410627
- Phone
- 6267992840
- Address
- 381 VAN NESS AVE 1514, TORRANCE, CA 90501
Signing Officer
- Name
- Marilyn Dorr
- Title
- CFO
- Phone
- 6267992840
- Signed
- 2025-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marilyn Dorr
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Hinricher & Cousino Llp
- Address
- 3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
- Preparer
- Terry F Hinricher
- Phone
- 8054961883
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Digital marketing & mgt: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,556. Total expenses 20,556. It services: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,518. Total expenses 15,518. Luncheon & gifts: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,120. Total expenses 13,120. Donor communications: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,478. Total expenses 12,478. Utilities: program service expenses 4,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,356. Software: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,012. Total expenses 4,012. Visas: program service expenses 2,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,925. Dues & subscriptions: program service expenses 0. Management and general expenses 2,737. Fundraising expenses 0. Total expenses 2,737. Paypal & square processing: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,355. Total expenses 2,355. Gratuity: program service expenses 1,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,564. Gifts for patients: program service expenses 1,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274. Book publication & distributions: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,234. Total expenses 1,234. Equipment rental: program service expenses 1,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,074. Phone charges & visas: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Bank service charge: program service expenses 0. Management and general expenses 263. Fundraising expenses 0. Total expenses 263. Licenses and permits: program service expenses 0. Management and general expenses 104. Fundraising expenses 0. Total expenses 104.”
Raw XML AppendixShowing 400 of 456 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/Desc | 0 | DURING 2024 FREE ORTHOPEDIC SURGERIES AND OTHER MEDICAL SERVICES WERE PROVIDED IN CUBA AND GUATEMALA. THE COSTS OF THESE SERVICES TOTALED $431,887. |
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| IRS990/GrossReceiptsAmt | 0 | 703177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14620 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InterestGrp/TotalAmt | 0 | 53 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 593169 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 611417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 573776 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 612323 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1971 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4941 |
| IRS990/LoanOutstandingInd | 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 | OPERATION WALK IS A NON-PROFIT VOLUNTEER MEDICAL ORGANIZATION THAT PROVIDES FREE SURGICAL TREATMENT FOR PATIENTS IN DEVELOPING COUNTRIES AND IN THE UNITED STATES WITHOUT ACCESS TO LIFE-IMPROVING CARE FOR ARTHRITIS OR OTHER DEBILITATING BONE AND JOIN CONDITIONS.OPERATION WALK ALSO EDUCATED IN-COUNTY ORTHOPEDIC SURGEONS, PHYSICAL THERAPISTS, AND OTHER HEALTHCARE PROFESSIONAL ON THE MOST ADVANCED TREATMENTS AND SURGICAL TECHNIQUES FOR DISEASES OF THE HIP AND KNEE JOINT IN THE EFFORT TO CREATE A LASTING CONTRIBUTION TO THE CARE OF PATIENTS IN DEVELOPING COUNTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1685369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1819312 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5059 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1685369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1819312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARGO & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSE-OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3391 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14238 |
| IRS990/OtherRevenueTotalAmt | 0 | 14238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN DORR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 614600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19898 |
| IRS990/PYOtherExpensesAmt | 0 | 445760 |
| IRS990/PYOtherRevenueAmt | 0 | -127852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78664 |
| IRS990/PYTotalExpensesAmt | 0 | 524424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 506646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 651894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2943994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2943994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 651894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2943994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3009669 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNREALIZED GAINS BROKERAGE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | -2217 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 42936 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | -7644 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 579248 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN KILROY REALTY, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN 280 TEJAS ENTERPRISES, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | K-1 TIMING DIFFERENCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | NORTHERN TRUST BROKER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 276 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 612323 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3391 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY OF 990 WILL BE SENT TO EACH BOARD MEMBER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PDF COPY OF 990 WILL BE SENT TO EACH BOARD MEMBER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIGITAL MARKETING & MGT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,556. TOTAL EXPENSES 20,556. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,518. TOTAL EXPENSES 15,518. LUNCHEON & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,120. TOTAL EXPENSES 13,120. DONOR COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,478. TOTAL EXPENSES 12,478. UTILITIES: PROGRAM SERVICE EXPENSES 4,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,356. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,012. TOTAL EXPENSES 4,012. VISAS: PROGRAM SERVICE EXPENSES 2,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,925. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,737. PAYPAL & SQUARE PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,355. TOTAL EXPENSES 2,355. GRATUITY: PROGRAM SERVICE EXPENSES 1,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,564. GIFTS FOR PATIENTS: PROGRAM SERVICE EXPENSES 1,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,274. BOOK PUBLICATION & DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,234. TOTAL EXPENSES 1,234. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. PHONE CHARGES & VISAS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 | 1686973 |
| IRS990/TotalAssetsEOYAmt | 0 | 1825804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1686973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1825804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 651894 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 69273 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 431887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 564293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6492 |
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