Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 83-1268486 • 501(c)3 • San Diego, CA
Profile
See response to Form 990, Part I, Line 1.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$713,973
Up $188,852 (+36%) from 2023
Liabilities
Up$172,422
Up $7,478 (+4.5%) from 2023
Net Assets
Up$541,551
Up $181,374 (+50%) from 2023
Revenue
Up$676,060
Up $66,987 (+11%) from 2023
Expenses
Up$494,686
Up $24,167 (+5.1%) from 2023
Net Income
Up$181,374
Up $42,820 (+31%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
zero8hundred proactively links transitioning military families, recent veterans, Reservists, National Guard and/or their spouses to the broad range of resources & services in the community, helping them more successfully transition to civilian life.
Zero8hundred's mission is to offer compassionate, evidence-based support to service members and their families, helping them navigate the unique challenges of transitioning from active duty to civilian life through a peer-based social work model. Zero8hundred transition support addresses the needs of our military transitioning to civilian life by delivering services through a social work model zero8hundred addresses suicide prevention, employment, education and basic needs. Zero8hundred derives its name from the daily military ritual of raising theamerican flag at 0800 8:00am to signal that a new day of work has begun. Zero8hundred provides a holistic approach with a direct case management service that connects service members to support 12-18 months prior to military exit upwards to 3 years post military service. Zero8hundred is focused in the southern california area with the ability to support clients across the state of california. Zero8hundred serves all branches of military servi
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $360,177 | $541,551 | ▲ $181,374 |
| Accounts Receivable | $5,000 | $377,241 | ▲ $372,241 |
| Cash and Non-Interest-Bearing Accounts | $514,789 | $228,082 | ▼ $286,707 |
| Investments in Publicly Traded Securities | - | $102,897 | - |
| Prepaid Expenses and Deferred Charges | $4,832 | $5,252 | ▲ $420 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $525,121 | $713,973 | ▲ $188,852 |
| Other Assets Total | $500 | $501 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $164,944 | $172,075 | ▲ $7,131 |
| Accounts Payable and Accrued Expenses | - | $347 | - |
| Total Liabilities | $164,944 | $172,422 | ▲ $7,478 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $360,177 | $541,551 | ▲ $181,374 |
| Total Liabilities and Net Assets / Fund Balance | $525,121 | $713,973 | ▲ $188,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Ashley Camac | CEO | FT | $107,883 | $6,115 | $113,998 |
| Name | Title |
|---|---|
| Michael Kerr | Chairman |
| Bob Reddy | Director |
| Ed Sullivan | Director |
| Glenn Hurdle | Director |
| Matt Hackett | Director |
| Matt McConnell | Director |
| Steve Kappes | Director |
| Tim Mathues | Director |
| Jodi Biermann | Secretary |
| Rich Wiley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,456 |
| Other Expenses | $154,230 |
| Total Fundraising Expense | $52,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,323 | $5,001 | - | $181,324 |
| Current Officers, Directors, Trustees, and Key Employees | $51,299 | $28,500 | $34,199 | $113,998 |
| Occupancy | $28,944 | $7,053 | $7,651 | $43,648 |
| Payroll Taxes | $18,043 | $2,516 | $2,538 | $23,097 |
| Other Employee Benefits | $15,903 | $3,223 | $2,911 | $22,037 |
| Fees for Services Other | $10,165 | $4,047 | $1,917 | $16,129 |
| Fees for Services Accounting | $6,360 | $9,540 | - | $15,900 |
| Interest | $7,692 | - | - | $7,692 |
| Advertising | $6,052 | - | - | $6,052 |
| Insurance | $880 | $4,143 | $149 | $5,172 |
| Fees for Services Legal | - | $4,822 | - | $4,822 |
| Other Expenses | $1,280 | $998 | $1,388 | $3,666 |
| Travel | $1,713 | - | - | $1,713 |
| Total Functional Expenses | $370,623 | $71,784 | $52,279 | $494,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| eidl loan payable | $150,000 |
| payroll liabilities | $22,075 |
“A draft copy of this completed form 990 was emailed to all members of the governing body for review and approval at the next board of directors meeting.”
“The organization monitors and enforces its compliance with the conflict of interest policy by requiring each director and officer to disclose, in writing, potential or actual conflicts of interest on an annual basis.”
“In 2021 the organization completed a comprehensive national ceo search process, led by a team of professional employment placement advisors with non profit experience. Together with the board the firm utilized current market data and benchmarks from recent ceo placements for organizations of similar size in the san diego area. The salary range was calibrated to ensure it is consistent with the organization's financial position and budget.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 377241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ZERO8HUNDRED'S MISSION IS TO OFFER COMPASSIONATE, EVIDENCE-BASED SUPPORT TO SERVICE MEMBERS AND THEIR FAMILIES, HELPING THEM NAVIGATE THE UNIQUE CHALLENGES OF TRANSITIONING FROM ACTIVE DUTY TO CIVILIAN LIFE THROUGH A PEER-BASED SOCIAL WORK MODEL. ZERO8HUNDRED TRANSITION SUPPORT ADDRESSES THE NEEDS OF OUR MILITARY TRANSITIONING TO CIVILIAN LIFE BY DELIVERING SERVICES THROUGH A SOCIAL WORK MODEL ZERO8HUNDRED ADDRESSES SUICIDE PREVENTION, EMPLOYMENT, EDUCATION AND BASIC NEEDS. ZERO8HUNDRED DERIVES ITS NAME FROM THE DAILY MILITARY RITUAL OF RAISING THEAMERICAN FLAG AT 0800 8:00AM TO SIGNAL THAT A NEW DAY OF WORK HAS BEGUN. ZERO8HUNDRED PROVIDES A HOLISTIC APPROACH WITH A DIRECT CASE MANAGEMENT SERVICE THAT CONNECTS SERVICE MEMBERS TO SUPPORT 12-18 MONTHS PRIOR TO MILITARY EXIT UPWARDS TO 3 YEARS POST MILITARY SERVICE. ZERO8HUNDRED IS FOCUSED IN THE SOUTHERN CALIFORNIA AREA WITH THE ABILITY TO SUPPORT CLIENTS ACROSS THE STATE OF CALIFORNIA. ZERO8HUNDRED SERVES ALL BRANCHES OF MILITARY SERVI |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6052 |
| IRS990/AllOtherContributionsAmt | 0 | 295805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sarah Slaughter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8583094412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4699 Murphy Canyon Rd Ste 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 921234397 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 514789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113998 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 673046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3014 |
| IRS990/CYOtherExpensesAmt | 0 | 154230 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340456 |
| IRS990/CYTotalExpensesAmt | 0 | 494686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 676060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Zero8Hundred provided Case Management Services to hundreds of local San Diego-based transitioning service members addressing mental health needs through a social work model. Zero8Hundred is staffed by a team of credentialed social workers and backed by an evidence-based veteran wellness model that has been addressing the needs of transitioning service members in the San Diego community for 9 years. The positive effect that social workers have during the transition process supports veterans throughout their veteran lifecycle and is the catalyst to a successful transition. Through its Military Transition Support and Suicide Prevention Program, Zero8Hundred serves 525 unique clients annually with over 8,500 social work service instances. Through this interaction, Zero8Hundred has served clients addressing mental health along with workforce development, basic needs, and education - all delivered through individual care plans. The credentialed social worker team directly serves clients through a case management model. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4822 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16129 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Ashley Camac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rich Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Kappes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi Biermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Hackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ed Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bob Reddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Mathues |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Glenn Hurdle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 377241 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 676060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5172 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/InterestGrp/TotalAmt | 0 | 7692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3014 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102897 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See response to Form 990, Part I, Line 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7651 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 501 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2911 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22037 |
| IRS990/OtherExpensesGrp/Desc | 0 | program support |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing, Supplies, & Subs |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 872 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 654 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 164944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172075 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181324 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2538 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5252 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Camac |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 608708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 365 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 249795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220724 |
| IRS990/PYTotalExpensesAmt | 0 | 470519 |
| IRS990/PYTotalRevenueAmt | 0 | 609073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 360177 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 541551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 673046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2614494 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2036640 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 577854 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 673046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2614494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2619100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | eidl loan payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | payroll liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172075 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of this completed form 990 was emailed to all members of the governing body for review and approval at the next board of directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization monitors and enforces its compliance with the conflict of interest policy by requiring each director and officer to disclose, in writing, potential or actual conflicts of interest on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In 2021 the organization completed a comprehensive national ceo search process, led by a team of professional employment placement advisors with non profit experience. Together with the board the firm utilized current market data and benchmarks from recent ceo placements for organizations of similar size in the san diego area. The salary range was calibrated to ensure it is consistent with the organization's financial position and budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents, conflict of interest policy and financial statements are available upon request. |
| 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 B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 525121 |
| IRS990/TotalAssetsEOYAmt | 0 | 713973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 525121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 713973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 673046 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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