Civic Intelligence

Love Does Parade

990 • Fiscal year 2022 • EIN 82-3110971

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.LOVEDOES.ORG
PO Box 60370San Diego, CA 92166

(619) 885-1507

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,771,403

Up $2,026,684 (+74%) from 2021

Net Assets

Up

$4,746,936

Up $2,006,761 (+73%) from 2021

Liabilities

Up

$24,467

Up $19,923 (+438%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$3,308,043

Up $315,058 (+11%) from 2021

Expenses

Up

$1,301,282

Up $553,805 (+74%) from 2021

Net Income

Down

$2,006,761

Down $238,747 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $305,896Liabilities 2017: $65,533Net Assets 2017: $240,3632017Assets 2018: $473,994Liabilities 2018: $21,541Net Assets 2018: $452,4532018Assets 2019: $407,996Liabilities 2019: $5,895Net Assets 2019: $402,1012019Assets 2020: $646,820Liabilities 2020: $152,153Net Assets 2020: $494,6672020Assets 2021: $2,744,719Liabilities 2021: $4,544Net Assets 2021: $2,740,1752021Assets 2022: $4,771,403Liabilities 2022: $24,467Net Assets 2022: $4,746,9362022Assets 2023: $6,844,604Liabilities 2023: $37,209Net Assets 2023: $6,807,3952023Assets 2024: $7,671,273Liabilities 2024: $27,879Net Assets 2024: $7,643,3942024

Highlighted filing

2022

Assets$4,771,403
Liabilities$24,467
Net Assets$4,746,936
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $240,363Expenses 2017: $0Net Income 2017: $240,3632017Revenue 2018: $660,680Expenses 2018: $448,590Net Income 2018: $212,0902018Revenue 2019: $344,942Expenses 2019: $395,294Net Income 2019: -$50,3522019Revenue 2020: $598,318Expenses 2020: $505,752Net Income 2020: $92,5662020Revenue 2021: $2,992,985Expenses 2021: $747,477Net Income 2021: $2,245,5082021Revenue 2022: $3,308,043Expenses 2022: $1,301,282Net Income 2022: $2,006,7612022Revenue 2023: $3,632,888Expenses 2023: $1,572,429Net Income 2023: $2,060,4592023Revenue 2024: $2,526,168Expenses 2024: $1,690,169Net Income 2024: $835,9992024

Highlighted filing

2022

Revenue$3,308,043
Expenses$1,301,282
Net Income$2,006,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,688,419
Mission and Program Overview

Mission

To fight injustice and human rights violations and bring hope, justice, and restoration to unrepresented children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,740,175$4,746,936▲ $2,006,761
Cash and Non-Interest-Bearing Accounts$2,446,357$4,517,209▲ $2,070,852
Investments in Publicly Traded Securities$291,164$131,096▼ $160,068
Savings and Temporary Cash Investments$7,198$123,098▲ $115,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,744,719$4,771,403▲ $2,026,684
Liabilities
Other Liabilities$4,544$24,467▲ $19,923
Total Liabilities$4,544$24,467▲ $19,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,740,175$4,746,936▲ $2,006,761
Total Liabilities and Net Assets / Fund Balance$2,744,719$4,771,403▲ $2,026,684
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody LukeDirectorPT$112,500$112,500

Board Members and Trustees

NameTitle
Daniel J DewaltDirector
Robert K GoffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,445,986
Program Service Revenue
$0
Investment Income
$-54,806
Other Revenue
$-83,137
All Other Contributions
$3,309,493
Change in Net Assets
$2,006,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,327
Salaries, Compensation, and Employee Benefits$298,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$164,402-$164,402
Current Officers, Directors, Trustees, and Key Employees-$112,500-$112,500
Other Expenses$75,559$155,046-$75,559
All Other Expenses$1,982$61,288-$63,270
Advertising-$45,392-$45,392
Travel-$40,243-$40,243
Payroll Taxes-$22,053-$22,053
Office Expenses-$19,789-$19,789
Occupancy-$14,927-$14,927
Total Functional Expenses$665,642$635,640$0$1,301,282
International Activity

International Summary

Offices
0
Employees
1
Spending
$388,774

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesRescue Youth, Provide Legal Services and Education01$388,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,236
Fundraising Gross Income$123,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$259,693$123,200$77,290$45,910
Total Events$259,693$123,200$209,236$-86,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,446
Due to Restore International$10,000
Sales Tax Payable$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Form 990, Part VII, Line Ia(B) - Form 990 Average Hours Per Week

“Manage and oversee projects in uganda, afghanistan, india, somalia, congo and nepal.”

Filing and Contact Details

Filer

Filer Name
Love Does Parade
EIN
82-3110971
Phone
6198851507
Address
PO BOX 60370, SAN DIEGO, CA 92166

Signing Officer

Name
Robert K Goff
Title
President
Phone
6198851507
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Goff
Formed
2017
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
2

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQUARE SUITE 900, LA JOLLA, CA 92037-1485
Preparer
Livia Benjamin CPA
Phone
8586425050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscription: program service expenses 0. Management and general expenses 20,049. Fundraising expenses 0. Total expenses 20,049. Supples: program service expenses 0. Management and general expenses 11,067. Fundraising expenses 0. Total expenses 11,067. Jewlery supply & other merch: program service expenses 0. Management and general expenses 6,739. Fundraising expenses 0. Total expenses 6,739. Insurance: program service expenses 0. Management and general expenses 5,113. Fundraising expenses 0. Total expenses 5,113. Payroll services fees: program service expenses 0. Management and general expenses 3,844. Fundraising expenses 0. Total expenses 3,844. Meals and entertainment: program service expenses 0. Management and general expenses 3,457. Fundraising expenses 0. Total expenses 3,457. Books purchases: program service expenses 0. Management and general expenses 3,454. Fundraising expenses 0. Total expenses 3,454. Printing: program service expenses 0. Management and general expenses 2,968. Fundraising expenses 0. Total expenses 2,968. Merchant fees: program service expenses 0. Management and general expenses 2,286. Fundraising expenses 0. Total expenses 2,286. Vision trip expenses: program service expenses 1,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,982. Postage and shipping: program service expenses 0. Management and general expenses 1,851. Fundraising expenses 0. Total expenses 1,851. Licenses & permits: program service expenses 0. Management and general expenses 460. Fundraising expenses 0. Total expenses 460.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07774277
IRS990ScheduleA/TotalSupportAmt08209773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RESTORE INTERNATIONAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024467
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0388774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESCUE YOUTH, PROVIDE LEGAL SERVICES AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0388774
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0388774
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0209236
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt042791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt055280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,049. SUPPLES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,067. JEWLERY SUPPLY & OTHER MERCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,739. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,113. PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,844. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,457. BOOKS PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,454. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,968. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,286. VISION TRIP EXPENSES: PROGRAM SERVICE EXPENSES 1,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,851. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGE AND OVERSEE PROJECTS IN UGANDA, AFGHANISTAN, INDIA, SOMALIA, CONGO AND NEPAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, LINE IA(B) - FORM 990 AVERAGE HOURS PER WEEK
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESTORE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830417128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIGHT INJUSTICE & HUMAN RIGHTS VIOLATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A #7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 60370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092166
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02744719
IRS990/TotalAssetsEOYAmt04771403
IRS990/TotalAssetsGrp/BOYAmt02744719
IRS990/TotalAssetsGrp/EOYAmt04771403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03445986
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04544
IRS990/TotalLiabilitiesEOYAmt024467
IRS990/TotalLiabilitiesGrp/BOYAmt04544
IRS990/TotalLiabilitiesGrp/EOYAmt024467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02740175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04746936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0665642
IRS990/TotalReportableCompFromOrgAmt0112500
IRS990/TotalRevenueGrp/ExclusionAmt0-83137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-54806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03308043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02744719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04771403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040243
IRS990/TravelGrp/TotalAmt040243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60370
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092166
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,771,403
Liabilities
$24,467
Net assets
$4,746,936
Revenue
$3,308,043
Expenses
$1,301,282
Net income
$2,006,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.64$2.53$1.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.81$3.63$1.57$2.06
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$3.31$1.30$2.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.99$0.75$2.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.34$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.66$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.24$0.00$0.24