Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$525,121
Up $36,334 (+7.4%) from 2022
Net Assets
Up$360,177
Up $138,741 (+63%) from 2022
Liabilities
Down$164,944
Down $102,407 (-38%) from 2022
Revenue
Up$609,073
Up $11,672 (+2.0%) from 2022
Expenses
Up$470,519
Up $80,873 (+21%) from 2022
Net Income
Down$138,554
Down $69,201 (-33%) from 2022
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 serv
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $314,709 | $514,789 | ▲ $200,080 |
| Rtn Earn Endowment Incm Other Fnds | $221,436 | $360,177 | ▲ $138,741 |
| Accounts Receivable | $68,400 | $5,000 | ▼ $63,400 |
| Prepaid Expenses and Deferred Charges | $3,938 | $4,832 | ▲ $894 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $488,787 | $525,121 | ▲ $36,334 |
| Other Assets Total | $101,740 | $500 | ▼ $101,240 |
| Liabilities | |||
| Other Liabilities | $251,927 | $164,944 | ▼ $86,983 |
| Accounts Payable and Accrued Expenses | $15,424 | - | - |
| Total Liabilities | $267,351 | $164,944 | ▼ $102,407 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $221,436 | $360,177 | ▲ $138,741 |
| Total Liabilities and Net Assets / Fund Balance | $488,787 | $525,121 | ▲ $36,334 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Ashley Camac | CEO | FT | $98,955 | $98,955 |
| Name | Title |
|---|---|
| Steve Kappes | Chairman |
| Ed Sullivan | Director |
| Jodi Biermann | Director |
| John Funk | Director |
| Matt Hackett | Director |
| Matt McConnell | Director |
| Michael Kerr | Director |
| Rich Wiley | Director |
| Trevor Blair | Director |
| Debbie Anderson | Secretary |
| Keith Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $249,795 |
| Salaries, Compensation, and Employee Benefits | $220,724 |
| Total Fundraising Expense | $88,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,530 | $24,739 | $29,686 | $98,955 |
| Other Salaries and Wages | $73,513 | $24,730 | $314 | $98,557 |
| Occupancy | $24,204 | $18,609 | $4,074 | $46,887 |
| Fees for Services Other | $18,640 | $13,637 | $12,845 | $45,122 |
| Fees for Services Accounting | $14,680 | $22,020 | - | $36,700 |
| Payroll Taxes | $10,380 | $4,128 | $2,310 | $16,818 |
| Advertising | $15,845 | - | - | $15,845 |
| Interest | - | - | $8,333 | $8,333 |
| Other Employee Benefits | $5,674 | $413 | $307 | $6,394 |
| Insurance | $880 | $4,088 | $149 | $5,117 |
| Other Expenses | $1,255 | $1,435 | $310 | $3,000 |
| Fees for Services Legal | - | $1,686 | - | $1,686 |
| Total Functional Expenses | $245,110 | $136,835 | $88,574 | $470,519 |
| 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 | $14,944 |
“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/BOYAmt | 0 | 15424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| 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 SERV |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15845 |
| IRS990/AllOtherContributionsAmt | 0 | 334006 |
| 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 | 314709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98955 |
| 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 | 608708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365 |
| IRS990/CYOtherExpensesAmt | 0 | 249795 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220724 |
| IRS990/CYTotalExpensesAmt | 0 | 470519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609073 |
| 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 social workers and backed by an evidence-based veteran wellness model that has been addressing the needs of our 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. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22020 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1686 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45122 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Ashley Camac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Trevor Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rich Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Kappes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jodi Biermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Hackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ed Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matt McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keith Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Funk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98955 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 274702 |
| 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 | 609073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5117 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8333 |
| IRS990/InterestGrp/TotalAmt | 0 | 8333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| 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 | 221436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360177 |
| 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/NoncashContributionsAmt | 0 | 14000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4074 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46887 |
| 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 | 101740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6394 |
| IRS990/OtherExpensesGrp/Desc | 0 | program support |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Furniture |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing, Supplies, & Subs |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 956 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164944 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98557 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4832 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Camac |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 187 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 494381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162513 |
| IRS990/PYOtherRevenueAmt | 0 | 102952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227133 |
| IRS990/PYTotalExpensesAmt | 0 | 389646 |
| IRS990/PYTotalRevenueAmt | 0 | 597401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138554 |
| 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 | 221436 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 360177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 594708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2569285 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1760194 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 809091 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 594708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2569285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2570877 |
| 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 | 14944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | eidl loan payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | payroll liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 164944 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.