Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Success Stories Program
990 • Fiscal year 2022 • EIN 84-3488479
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$743,451
Down $61,207 (-7.6%) from 2021
Net Assets
Up$716,007
Up $78,414 (+12%) from 2021
Liabilities
Down$27,444
Down $139,621 (-84%) from 2021
Revenue And Expenses
Revenue
Up$1,040,504
Up $270,784 (+35%) from 2021
Expenses
Up$962,090
Up $364,106 (+61%) from 2021
Net Income
Down$78,414
Down $93,322 (-54%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,040,504
Mission and Program Overview
Mission
Our mission is to provide an alternative to prisons that builds safer communities by delivering feminist programming to people who have caused harm.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $194,751 | $578,580 | ▲ $383,829 |
| Savings and Temporary Cash Investments | $374,870 | $150,394 | ▼ $224,476 |
| Accounts Receivable | $230,000 | $13,500 | ▼ $216,500 |
| Prepaid Expenses and Deferred Charges | $1,078 | $553 | ▼ $525 |
| 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 | $804,658 | $743,451 | ▼ $61,207 |
| Other Assets Total | $3,959 | $424 | ▼ $3,535 |
| Liabilities | |||
| Other Liabilities | $167,065 | $25,129 | ▼ $141,936 |
| Accounts Payable and Accrued Expenses | - | $2,315 | - |
| Total Liabilities | $167,065 | $27,444 | ▼ $139,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $387,593 | $682,793 | ▲ $295,200 |
| Net Assets With Donor Restrictions | $250,000 | $33,214 | ▼ $216,786 |
| Total Net Assets Fund Balance | $637,593 | $716,007 | ▲ $78,414 |
| Total Liabilities and Net Assets / Fund Balance | $804,658 | $743,451 | ▼ $61,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chantal Coudoux | Co-ED, Sec/Trea | FT | $89,480 | $650 | $90,130 |
| Mannie Thomas III | Co-Exec Director | FT | $79,675 | $650 | $80,325 |
| Chris Johnson | Director | FT | $72,750 | $650 | $73,400 |
| Roy Duran Jr | Co-Exec Director | FT | $66,810 | $650 | $67,460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Reseda | Chairman |
| Amber-Rose Howard | Director |
| Haewon Asfaw | Director |
| Megyung Chung | Director |
| Mimi Kim | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $997,303
- Program Service Revenue
- $42,898
- Investment Income
- $114
- Other Revenue
- $189
- All Other Contributions
- $662,883
- Change in Net Assets
- $78,414
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,554 |
| Total Fundraising Expense | $191,094 |
| Other Expenses | $173,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,840 | $49,319 | $76,961 | $355,120 |
| Current Officers, Directors, Trustees, and Key Employees | $197,578 | $43,220 | $67,917 | $308,715 |
| Other Employee Benefits | $42,179 | $9,141 | $14,460 | $65,780 |
| Travel | $52,926 | $1,899 | $3,090 | $57,915 |
| Payroll Taxes | $33,976 | $7,373 | $11,544 | $52,893 |
| Fees for Services Other | $18,306 | $19,805 | $2,244 | $40,355 |
| Fees for Services Accounting | $7,738 | $20,977 | $2,629 | $31,344 |
| Pension Plan Contributions | $3,884 | $843 | $1,319 | $6,046 |
| All Other Expenses | $698 | $3,362 | $1,624 | $5,684 |
| Office Expenses | $1,193 | $2,793 | $1,290 | $5,276 |
| Other Expenses | $3,439 | $44 | $4,490 | $4,490 |
| Insurance | $1,028 | $1,404 | $349 | $2,781 |
| Information Technology | $426 | $655 | $680 | $1,761 |
| Advertising | $168 | - | - | $168 |
| Total Functional Expenses | $609,654 | $161,342 | $191,094 | $962,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $13,689 |
| Payroll Liabilities | $11,440 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15A
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15B
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 18
“Tax returns are available for downloading from various websites and can be requested from the organization's office in Costa Mesa, California.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Success Stories Program
- EIN
- 84-3488479
- Phone
- 2027464446
- Address
- 1175 E Baker Street E19, Costa Mesa, CA 92626
Signing Officer
- Name
- Chantal Coudoux
- Title
- Co-ED/Sec/Treasurer
- Phone
- 2027464446
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Reseda
- Formed
- 2019
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 5
- Employees
- 11
- Volunteers
- 15
Preparer
- Firm
- Regalia & Associates Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
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| 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 | Our mission is to provide an alternative to prisons that builds safer communities by delivering feminist programming to people who have caused harm. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 716007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 682793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 424 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65780 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals and Per Diem |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising & Event Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4490 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25129 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355120 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52893 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6046 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 553 |
| IRS990/PrincipalOfficerNm | 0 | Richard Reseda |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 757141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 82762 |
| IRS990/PYOtherRevenueAmt | 0 | 45 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515222 |
| IRS990/PYTotalExpensesAmt | 0 | 597984 |
| IRS990/PYTotalRevenueAmt | 0 | 769720 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78414 |
| 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/RevenueAmt | 0 | 43087 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 374870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150394 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 997303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2595589 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43087 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2337505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 258084 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 997303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2595589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2595789 |
| 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 | 11440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable Advance |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25129 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tax returns are available for downloading from various websites and can be requested from the organization's office in Costa Mesa, California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. |
| 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 B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 804658 |
| IRS990/TotalAssetsEOYAmt | 0 | 743451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 804658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 743451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 997303 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 191094 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $743,451
- Liabilities
- $27,444
- Net assets
- $716,007
- Revenue
- $1,040,504
- Expenses
- $962,090
- Net income
- $78,414
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