Civic Intelligence

The Canal Welcome Center

EIN 83-0485451 • 501(c)3 • San Rafael, CA

Profile

The canal welcome center serves community residents, immigrants and low- income families of marin county in advancing their social, cultural, and economic well being and participating fully in the broader civic life of u.s. Society.

709 Fifth AveSan Rafael, CA 94901

www.cwcenter.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$48,119

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$443,822

Down $323,621 (-42%) from 2024

Liabilities

Up

$9,164

Up $2,700 (+42%) from 2024

Net Assets

Down

$434,658

Down $326,321 (-43%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$1,465,924

Down $806,172 (-35%) from 2024

Expenses

Down

$1,798,604

Down $597,895 (-25%) from 2024

Net Income

Down

-$332,680

Down $208,277 (-167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $9,539Liabilities 2011: $2002011Assets 2012: $40,302Liabilities 2012: $02012Assets 2013: $7,450Liabilities 2013: $4552013Assets 2014: $20,715Liabilities 2014: $173Net Assets 2014: $20,5422014Assets 2015: -$864Liabilities 2015: $2,173Net Assets 2015: -$3,0372015Assets 2016: $111,767Liabilities 2016: $1,467Net Assets 2016: $110,3002016Assets 2017: $73,976Liabilities 2017: $2,667Net Assets 2017: $71,3092017Assets 2018: $232,397Liabilities 2018: $174Net Assets 2018: $232,2232018Assets 2019: $188,718Liabilities 2019: $268Net Assets 2019: $188,4502019Assets 2020: $405,396Liabilities 2020: $230,382Net Assets 2020: $175,0142020Assets 2021: $1,202,947Liabilities 2021: $564,275Net Assets 2021: $638,6722021Assets 2022: $1,494,932Liabilities 2022: $90,778Net Assets 2022: $1,404,1542022Assets 2023: $937,170Liabilities 2023: $7,232Net Assets 2023: $929,9382023Assets 2024: $767,443Liabilities 2024: $6,464Net Assets 2024: $760,9792024Assets 2025: $443,822Liabilities 2025: $9,164Net Assets 2025: $434,6582025

Highlighted filing

2025

Assets$443,822
Liabilities$9,164
Net Assets$434,658
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $93,648Expenses 2011: $123,688Net Income 2011: -$30,0402011Revenue 2012: $133,185Expenses 2012: $92,727Net Income 2012: $40,4582012Revenue 2013: $109,458Expenses 2013: $131,390Net Income 2013: -$21,9322013Revenue 2014: $241,317Expenses 2014: $227,770Net Income 2014: $13,5472014Revenue 2015: $293,838Expenses 2015: $317,417Net Income 2015: -$23,5792015Revenue 2016: $478,570Expenses 2016: $365,233Net Income 2016: $113,3372016Revenue 2017: $416,644Expenses 2017: $462,553Net Income 2017: -$45,9092017Revenue 2018: $1,118,301Expenses 2018: $960,162Net Income 2018: $158,1392018Revenue 2019: $1,238,528Expenses 2019: $1,283,547Net Income 2019: -$45,0192019Revenue 2020: $1,549,312Expenses 2020: $1,460,374Net Income 2020: $88,9382020Revenue 2021: $2,123,550Expenses 2021: $1,645,675Net Income 2021: $477,8752021Revenue 2022: $3,491,785Expenses 2022: $2,766,848Net Income 2022: $724,9372022Revenue 2023: $2,395,473Expenses 2023: $2,533,256Net Income 2023: -$137,7832023Revenue 2024: $2,272,096Expenses 2024: $2,396,499Net Income 2024: -$124,4032024Revenue 2025: $1,465,924Expenses 2025: $1,798,604Net Income 2025: -$332,6802025

Highlighted filing

2025

Revenue$1,465,924
Expenses$1,798,604
Net Income-$332,680
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,822
Liabilities
$9,164
Net assets
$434,658
Revenue
$1,465,924
Expenses
$1,798,604
Net income
-$332,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.47$1.80$0.33
2024Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$2.27$2.40$0.12
2023Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$2.40$2.53$0.14
2022Summary only. Only limited summary data is available for this year.$1.49$0.09$1.40$3.49$2.77$0.72
2021Summary only. Only limited summary data is available for this year.$1.20$0.56$0.64$2.12$1.65$0.48
2020Summary only. Only limited summary data is available for this year.$0.41$0.23$0.18$1.55$1.46$0.09
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.24$1.28$0.05
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.12$0.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.42$0.46$0.05
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.48$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,465,924
Mission and Program Overview

Mission

The canal welcome center serves community residents, immigrants and low- income families of marin county in advancing their social, cultural, and economic well being and participating fully in the broader civic life of u.s. Society.

We connect community members to advocate for social and environmental justice for all to thrive. We accomplish our mission through the provision of services in the areas of Community Resilience, Youth & Families, Basic Needs Support, and Arts & Culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,150$299,044▼ $344,106
Savings and Temporary Cash Investments$106,920$125,186▲ $18,266
Land, Buildings, and Equipment, Net$4,474$3,356▼ $1,118
Other Notes and Loans Receivable, Net$3,972$3,236▼ $736
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$767,443$443,822▼ $323,621
Other Assets Total$8,927$13,000▲ $4,073
Liabilities
Other Liabilities$6,464$9,164▲ $2,700
Total Liabilities$6,464$9,164▲ $2,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$511,039$409,585▼ $101,454
Net Assets Without Donor Restrictions$249,940$25,073▼ $224,867
Total Net Assets Fund Balance$760,979$434,658▼ $326,321
Total Liabilities and Net Assets / Fund Balance$767,443$443,822▼ $323,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,356$69,660$73,016
Equipment-$12,380$12,380
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BennettExecutive DirectorPT$46,965$1,154$48,119

Board Members and Trustees

NameTitle
Larkin SealyPresident
Tracy VegaVice President
John WallaceBoard Member
Roberto HernandezBoard Member
Victoria CanbyBoard Member
Khadija Hansia-GibsonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,214
Program Service Revenue
$22,167
Investment Income
$13,543
Other Revenue
$0
All Other Contributions
$774,363
Change in Net Assets
$-332,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,781
Other Expenses$730,123
Grants and Similar Amounts Paid$188,700
Total Fundraising Expense$113,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,707$27,679$34,094$703,480
Fees for Services Other$206,876$8,295$64,093$279,264
Occupancy$156,717$61,469-$218,186
Grants to Domestic Individuals$188,700--$188,700
Office Expenses$63,801$12,843-$76,644
Payroll Taxes$59,494$2,904$3,445$65,843
Fees for Services Accounting$47,470$13,897-$61,367
Other Employee Benefits$53,796$2,906$4,117$60,819
Current Officers, Directors, Trustees, and Key Employees$37,229$4,964$7,446$49,639
Travel$30,699$2,870-$33,569
Insurance$16,333$5,689-$22,022
Conferences and Meetings$7,517--$7,517
Other Expenses$3,768$2,138-$3,768
Advertising$2,650--$2,650
Depreciation Depletion-$1,118-$1,118
Information Technology$569--$569
Total Functional Expenses$1,538,637$146,772$113,195$1,798,604
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,607
Credit Cards$2,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The Form 990 is prepared by the preparer, reviewed by the Executive Director, Accountant, and a Board member, then shared with the full Board with a recommendation for approval.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Multicultural Center of Marin
EIN
83-0485451
Phone
4155262486
Address
709 Fifth Ave, San Rafael, CA 94901

Signing Officer

Name
Lisa Bennett
Title
Executive Director
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bennett
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
115

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Raw XML AppendixShowing 400 of 448 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/Desc0Community Engagement and AdvocacyThe Canal Community Resilience Council (CCRC) launched in November 2019 have regular meetings to discuss issues that Canal residents face with a focus on environmental and climate change, the climate gap and climate justice. The objective of the CCRC is to provide a platform for community driven planning around climate justice and many other issues that directly affect the residents. The CCRC has expanded our geographic footprint beyond the Canal. There are CCRC members in other cities and towns around Marin County that also participate in this project such as Novato, Fairfax, and greater San Rafael (outside of the Canal area.) The CCRC has evolved to support existing and emerging leaders with the skills and resources they need to be stronger advocates and representatives for their community. This has led to the Lifting Leaders Program (with support from MCF Climate Justice Initiative)Impact: Participating community members 60; Core community members 30.Youth & Family ProgramOur programs have been pivotal in transforming the lives of underserved and at-risk youth in our community, particularly those involved in the juvenile justice system. Youth mentorship, particularly for underserved youth within the juvenile justice system, requires a multifaceted approach combining evidence-based practices, tailored interventions, and systemic understanding of culturally appropriate curriculum. We are deeply committed to supporting underserved youth and helping them achieve their full potential. As our program grow, we will continue to address the complex needs of underserved youth, the demand for our services has not slowed down so in order to provide the high-quality programing these youth deserve we must look to expand capacity. Impact: Completed Program is 26 youth; Youth referred to Program 32. TAY Radio Station/Cuerpo Corazon ComunidadCuerpo Corazon Comunidad is dedicated to serving the Latino immigrant community by centering shows on topics that are relevant to them as newcomers. We keep in mind what information is readily available to the newcomer Latino community. Because we understand that many resources is not always easily accessible for newcomers and their families. Our program have covered topics like how to destigmatize mental health challenges, what is digital literacy, ways to access home ownership, and starting your own business. Always being mindful of the importance of creating safe space for our listeners. In addition, our guests are fluent in Spanish and culturally aware making our shows more available to community members and beyond. CCC show is a very well received show and continues to gain new listeners. Overall, the educational and personal experience shared on the CCC show has shown how we can have an impact on communities here in Marin County and beyond.Impact: Cuerpo Corazon Comunidad annual Viewers 2,200.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0569
IRS990/InformationTechnologyGrp/TotalAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt05689
IRS990/InsuranceGrp/ProgramServicesAmt016333
IRS990/InsuranceGrp/TotalAmt022022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03356
IRS990/LandBldgEquipCostOrOtherBssAmt085396
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We connect community members to advocate for social and environmental justice for all to thrive. We accomplish our mission through the provision of services in the areas of Community Resilience, Youth & Families, Basic Needs Support, and Arts & Culture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0760979
IRS990/NetAssetsOrFundBalancesEOYAmt0434658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025073
IRS990/NoncashContributionsAmt03209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061469
IRS990/OccupancyGrp/ProgramServicesAmt0156717
IRS990/OccupancyGrp/TotalAmt0218186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012843
IRS990/OfficeExpensesGrp/ProgramServicesAmt063801
IRS990/OfficeExpensesGrp/TotalAmt076644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08927
IRS990/OtherAssetsTotalGrp/EOYAmt013000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060819
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Dues and other charges
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OtherExpensesGrp/ProgramServicesAmt016689
IRS990/OtherExpensesGrp/ProgramServicesAmt14622
IRS990/OtherExpensesGrp/ProgramServicesAmt23768
IRS990/OtherExpensesGrp/TotalAmt016689
IRS990/OtherExpensesGrp/TotalAmt16760
IRS990/OtherExpensesGrp/TotalAmt23768
IRS990/OtherLiabilitiesGrp/BOYAmt06464
IRS990/OtherLiabilitiesGrp/EOYAmt09164
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03236
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02904
IRS990/PayrollTaxesGrp/ProgramServicesAmt059494
IRS990/PayrollTaxesGrp/TotalAmt065843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Bennett
IRS990/PriorPeriodAdjustmentsAmt06359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02232937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073990
IRS990/PYInvestmentIncomeAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0989121
IRS990/PYProgramServiceRevenueAmt038578
IRS990/PYRevenuesLessExpensesAmt0-124403
IRS990/PYSalariesCompEmpBnftPaidAmt01333388
IRS990/PYTotalExpensesAmt02396499
IRS990/PYTotalRevenueAmt02272096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-332680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022167
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02232937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02356125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03418815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02060593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011498684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt011215335
IRS990ScheduleA/SubstantialContributorsTotAmt0283349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02232937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02356125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03418815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02060593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011498684
IRS990ScheduleA/TotalSupportAmt011649032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03356
IRS990ScheduleD/TotalLiabilityAmt09164
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0188700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the preparer, reviewed by the Executive Director, Accountant, and a Board member, then shared with the full Board with a recommendation for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767443
IRS990/TotalAssetsEOYAmt0443822
IRS990/TotalAssetsGrp/BOYAmt0767443
IRS990/TotalAssetsGrp/EOYAmt0443822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01430214
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01538637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01798604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06464
IRS990/TotalLiabilitiesEOYAmt09164
IRS990/TotalLiabilitiesGrp/BOYAmt06464
IRS990/TotalLiabilitiesGrp/EOYAmt09164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434658
IRS990/TotalOtherCompensationAmt01154
IRS990/TotalProgramServiceExpensesAmt01538637
IRS990/TotalProgramServiceRevenueAmt022167
IRS990/TotalReportableCompFromOrgAmt046965

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