Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Project Commotion
990 • Fiscal year 2023 • EIN 84-3634157
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$450,998
Up $369,838 (+456%) from 2022
Net Assets
Up$92,046
Up $12,944 (+16%) from 2022
Liabilities
Up$358,952
Up $356,894 (+17342%) from 2022
Revenue And Expenses
Revenue
Up$1,110,809
Up $334,235 (+43%) from 2022
Expenses
Up$1,104,230
Up $406,758 (+58%) from 2022
Net Income
Down$6,579
Down $72,523 (-92%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,110,809
Mission and Program Overview
Mission
Project Commotion is California 501(c)3 nonprofit, founded in 2006. Its mission is to foster healthy development in children of all abilities through purposeful movement, play, and family and community relationships. Project Commotion provides bilingual English/Spanish movement arts programming to children and families, with a focus on serving children with special needs. Programming takes place at our movement studio, in schools and preschools, and other community partner facilities.
Project Commotion is a California 501(c)3 nonprofit. Its mission is to foster healthy development in children of all abilities through purposeful movement, play, and family and community relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,471 | $127,075 | ▲ $61,604 |
| Accounts Receivable | $4,930 | $41,679 | ▲ $36,749 |
| Prepaid Expenses and Deferred Charges | $10,759 | $13,016 | ▲ $2,257 |
| 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 | $81,160 | $450,998 | ▲ $369,838 |
| Other Assets Total | - | $269,228 | - |
| Liabilities | |||
| Other Liabilities | - | $269,663 | - |
| Deferred Revenue | - | $45,043 | - |
| Accounts Payable and Accrued Expenses | $2,058 | $44,246 | ▲ $42,188 |
| Total Liabilities | $2,058 | $358,952 | ▲ $356,894 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $61,000 | - |
| Net Assets Without Donor Restrictions | $79,102 | $31,046 | ▼ $48,056 |
| Total Net Assets Fund Balance | $79,102 | $92,046 | ▲ $12,944 |
| Total Liabilities and Net Assets / Fund Balance | $81,160 | $450,998 | ▲ $369,838 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $269,228 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Osterhoff | Executive Director | FT | $62,833 | $99 | $62,932 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda Barnes | Board Member |
| Fausto Gortaire | Board Member |
| Michael Hayes | Board Member |
| Patty Zevallos | Board Member |
| Erin O'Malley | Secretary |
| Shilpa Kaji | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $674,879
- Program Service Revenue
- $435,793
- Investment Income
- $1
- Other Revenue
- $136
- All Other Contributions
- $207,086
- Change in Net Assets
- $6,579
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,017,956
- Revenue Not Reported on Financial Statements
- $92,853
- Other Revenue Adjustments
- $92,853
- Total Revenue per Audited Statements
- $1,017,956
- Total Revenue per Form 990
- $1,110,809
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $778,650 |
| Other Expenses | $228,678 |
| Total Fundraising Expense | $97,416 |
| Grants and Similar Amounts Paid | $96,902 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,261 | $9,129 | $56,156 | $578,546 |
| Occupancy | $85,503 | $1,292 | $10,475 | $97,270 |
| Grants to Domestic Individuals | $96,902 | - | - | $96,902 |
| Current Officers, Directors, Trustees, and Key Employees | $56,692 | $12,148 | $12,148 | $80,988 |
| Other Employee Benefits | $53,635 | $1,654 | $8,616 | $63,905 |
| Payroll Taxes | $47,124 | $1,833 | $5,607 | $54,564 |
| Fees for Services Accounting | - | $36,577 | - | $36,577 |
| Office Expenses | $14,503 | $2,083 | $516 | $17,102 |
| Fees for Services Other | $12,586 | $297 | - | $12,883 |
| Insurance | $7,448 | $178 | $592 | $8,218 |
| Travel | $4,729 | $3,412 | $49 | $8,190 |
| Advertising | $2,382 | $565 | - | $2,947 |
| Other Expenses | $784 | $120 | $2,926 | $904 |
| Pension Plan Contributions | $246 | $70 | $331 | $647 |
| Total Functional Expenses | $930,198 | $76,616 | $97,416 | $1,104,230 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,104,230 |
| Expenses per Audited Statements | $1,011,377 |
| Total Expenses per Audited Statements | $1,011,377 |
| Expenses Not Reported on Financial Statements | $92,853 |
| Other Expense Adjustments | $92,853 |
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 |
|---|---|
| Operating lease liability | $269,663 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
“Emailed draft to all board members for review and questions, we held a meeting to review the draft and address those questions internally, then with the CPA (tax preparer). Once all questions were answered, final draft was sent via email for review and approval by vote.”
Form 990, Part VI, Section B, Line 12C
“(a) Duty to Disclose. In connection with any actual or possible conflict of interest,an interested person must disclose the existence of the financial interest and begiven the opportunity to disclose all material facts to the directors and members ofcommittees with governing Board delegated powers considering the proposedtransaction or arrangement.(b) Determining Whether a Conflict of Interest Exists. After disclosure of thefinancial interest and all material facts, and after any discussion with the interestedperson, he/she shall leave the governing Board or committee meeting while thedetermination of a conflict of interest is discussed and voted upon. The remainingBoard or committee members shall decide if a conflict of interest exists.(c) Procedures for Addressing the Conflict of Interest. If it is determined a conflictof interest exists, the Chair of the Board (or any person acting as Chair for themeeting) shall make a motion to acknowledge the conflict of interest without takingfurther action. If that motion is approved by a majority of directors present (absentthe director(s) with the conflict of interest), the board will take no further action onthe conflict of interest. This action will in no way nullify or excuse a violation of theconflict of interest policy prior to or following this action.If the Board of Directors wishes to take action to investigate the conflict of interest,an interested person may make a presentation at the governing Board orcommittee meeting. After the presentation, he/she shall leave the meeting duringthe discussion of, and the vote on, the transaction or arrangement involving thepossible conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“Board conducted annual review of ED, with staff and board input; ED salary was determined by PC's salary scale (based on data for "similarly situated" organizations), org capacity (current annual budget) and requirements set by major funders (DEC); the board discussed and approved ED salary in board meeting. Board complied with compensation approval policy as written in bylaws.”
Form 990, Part VI, Section B, Line 15B
“Leadership team salaries was determined by PC's salary scale (based on data for "similarly situated" organizations), org capacity (current annual budget) and requirements set by major funders (DCYF, DEC); the board discussed and approved leadership team salaries in board meeting when reviewing annual org budget.”
Form 990, Part VI, Section C, Line 19
“As required by the Nonprofit Integrity Act in California and IRS regulations,certain documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Project Commotion
- EIN
- 84-3634157
- Phone
- 4152528059
- Address
- 2095 Harrison St, San Francisco, CA 94110
Signing Officer
- Name
- Susan Osterhoff
- Title
- Executive Director
- Signed
- 2024-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Osterhoff
- Formed
- 2019
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 17
- Volunteers
- 2
Preparer
- Firm
- Crosby & Kaneda CPAs LLP
- Address
- 548 Market St PMB 97503, San Francisco, CA 94104
- Preparer
- Felix Gorrindo
- Phone
- 5108352727
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Tuition assistance $92853”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Tuition assistance $92853”
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| IRS990/Desc | 0 | 1552 individuals served by the organization throughout FY 22-23. 1170 children increased their physical health and gained social emotional skills by engaging in Project Commotion's movement arts programming. 382 teachers and caregivers learned how to support the children in their lives by bringing more movement and play to the classroom and home routines. |
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| IRS990/IRPDocumentCnt | 0 | 5 |
| 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 | Project Commotion's mission is to foster healthy development in children of all abilities through purposeful movement, play, and family and community relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92046 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10475 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97270 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269228 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63905 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/OtherRevenueTotalAmt | 0 | 136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 578546 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54564 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 331 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13016 |
| IRS990/PrincipalOfficerNm | 0 | Susan Osterhoff |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6365 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Equipment rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Workshop registrations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 428583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 428583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 471436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67763 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180349 |
| IRS990/PYOtherRevenueAmt | 0 | 4537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449360 |
| IRS990/PYTotalExpensesAmt | 0 | 697472 |
| IRS990/PYTotalRevenueAmt | 0 | 776574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 435793 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 674879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1146315 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 736375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4537 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1060395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85920 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 674879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1146315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1151008 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 92853 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1011377 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 269228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use - operating lease |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 92853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 269663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 92853 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 92853 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1017956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Tuition assistance $92853 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Tuition assistance $92853 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 269228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1104230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 269663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1110809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1017956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1011377 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4049 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Grants & stipends |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 92853 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 52 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 13 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Tuition assistance is used directly by participants in the program. In the event that participation in the program does not continue, the remaining portion of the tuition assistance is unused. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Emailed draft to all board members for review and questions, we held a meeting to review the draft and address those questions internally, then with the CPA (tax preparer). Once all questions were answered, final draft was sent via email for review and approval by vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | (a) Duty to Disclose. In connection with any actual or possible conflict of interest,an interested person must disclose the existence of the financial interest and begiven the opportunity to disclose all material facts to the directors and members ofcommittees with governing Board delegated powers considering the proposedtransaction or arrangement.(b) Determining Whether a Conflict of Interest Exists. After disclosure of thefinancial interest and all material facts, and after any discussion with the interestedperson, he/she shall leave the governing Board or committee meeting while thedetermination of a conflict of interest is discussed and voted upon. The remainingBoard or committee members shall decide if a conflict of interest exists.(c) Procedures for Addressing the Conflict of Interest. If it is determined a conflictof interest exists, the Chair of the Board (or any person acting as Chair for themeeting) shall make a motion to acknowledge the conflict of interest without takingfurther action. If that motion is approved by a majority of directors present (absentthe director(s) with the conflict of interest), the board will take no further action onthe conflict of interest. This action will in no way nullify or excuse a violation of theconflict of interest policy prior to or following this action.If the Board of Directors wishes to take action to investigate the conflict of interest,an interested person may make a presentation at the governing Board orcommittee meeting. After the presentation, he/she shall leave the meeting duringthe discussion of, and the vote on, the transaction or arrangement involving thepossible conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board conducted annual review of ED, with staff and board input; ED salary was determined by PC's salary scale (based on data for "similarly situated" organizations), org capacity (current annual budget) and requirements set by major funders (DEC); the board discussed and approved ED salary in board meeting. Board complied with compensation approval policy as written in bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Leadership team salaries was determined by PC's salary scale (based on data for "similarly situated" organizations), org capacity (current annual budget) and requirements set by major funders (DCYF, DEC); the board discussed and approved leadership team salaries in board meeting when reviewing annual org budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As required by the Nonprofit Integrity Act in California and IRS regulations,certain documents are available to the public 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 B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $450,998
- Liabilities
- $358,952
- Net assets
- $92,046
- Revenue
- $1,110,809
- Expenses
- $1,104,230
- Net income
- $6,579