Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$699,700
Up $244,595 (+54%) from 2014
Net Assets
Up$699,653
Up $244,694 (+54%) from 2014
Liabilities
Down$47
Down $99 (-68%) from 2014
Revenue
Up$573,031
Up $167,987 (+41%) from 2014
Expenses
Up$328,337
Up $21,879 (+7.1%) from 2014
Net Income
Up$244,694
Up $146,108 (+148%) from 2014
A collaboration of business owners and community members dedicated to making a difference by pooling donations and gifting them to local non-profits serving people in need. Must acts as a collective fund manager of sorts, strategically investing in social good.
Must is a collaboration of business and community leaders dedicated to making a sustainable impact throughout the central coast of california, by working to alleviate poverty and its related issues including education, health care, womens and childrens concerns, homelessness and similar needs. The organization will leverage the unique capabilities of its partners to raise funds, resources and expertise, disseminating each to qualified grant applicants ensuring they make measurable, systematic and sustainable impact within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $454,959 | $699,653 | ▲ $244,694 |
| Cash and Non-Interest-Bearing Accounts | $400,775 | $647,137 | ▲ $246,362 |
| Inventories for Sale or Use | $53,366 | $51,913 | ▼ $1,453 |
| Land, Buildings, and Equipment, Net | $964 | $650 | ▼ $314 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $455,105 | $699,700 | ▲ $244,595 |
| Liabilities | |||
| Other Liabilities | $146 | $47 | ▼ $99 |
| Total Liabilities | $146 | $47 | ▼ $99 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $454,959 | $699,653 | ▲ $244,694 |
| Total Liabilities and Net Assets / Fund Balance | $455,105 | $699,700 | ▲ $244,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $650 | $2,572 | $3,222 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Gray | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Terry Hoage | Past President |
| Sabrina Kruse | President |
| David Crabtree | Vice President/treasurer |
| Heather Smith | Director |
| Rob Osterbauer | Director |
| Steve Mcabee | Director |
| Lori Bickel | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $148,069 |
| Salaries, Compensation, and Employee Benefits | $92,080 |
| Other Expenses | $88,188 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $148,069 | - | - | $148,069 |
| Other Salaries and Wages | $21,250 | $63,750 | - | $85,000 |
| Fees for Services Other | $600 | $15,346 | - | $15,946 |
| Advertising | - | $9,156 | - | $9,156 |
| Payroll Taxes | $1,770 | $5,310 | - | $7,080 |
| Information Technology | - | $7,065 | - | $7,065 |
| Travel | $1,739 | $5,216 | - | $6,955 |
| Office Expenses | - | $6,111 | - | $6,111 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Other Expenses | $1,538 | $6,582 | - | $1,538 |
| All Other Expenses | - | $1,335 | - | $1,335 |
| Depreciation Depletion | - | $314 | - | $314 |
| Total Functional Expenses | $174,966 | $153,371 | $0 | $328,337 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Big Brothers Big Sisters of Slo County | San Luis Obispo, CA | 501(c)(3) | Donation for Various Purposes | $86,235 |
| The Food Bank Coalition of Slo | Paso Robles, CA | 501(c)(3) | Donation for Various Purposes. | $43,834 |
| Boys & Girls Club | San Luis Obispo, CA | 501(c)(3) | DONATION TO ANNUAL "IT JUST TAKES ONE" CAMPAIGN | $18,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,751 |
| Fundraising Gross Income | $9,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $31,327 | $9,700 | $17,751 | $-8,051 |
| Total Events | $31,327 | $9,700 | $17,751 | $-8,051 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $47 |
“All board members have access to review the tax return prior to the tax return being finalized.”
“The organization requires an annual disclosure form to be completed and signed by the board members indicating if any conflicts of interest are present. The board members are to disclose at any point to the board of directors if a conflict of interest is present.”
“The organization makes the documents available at the front desk 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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MUST IS A COLLABORATION OF BUSINESS AND COMMUNITY LEADERS DEDICATED TO MAKING A SUSTAINABLE IMPACT THROUGHOUT THE CENTRAL COAST OF CALIFORNIA, BY WORKING TO ALLEVIATE POVERTY AND ITS RELATED ISSUES INCLUDING EDUCATION, HEALTH CARE, WOMENS AND CHILDRENS CONCERNS, HOMELESSNESS AND SIMILAR NEEDS. THE ORGANIZATION WILL LEVERAGE THE UNIQUE CAPABILITIES OF ITS PARTNERS TO RAISE FUNDS, RESOURCES AND EXPERTISE, DISSEMINATING EACH TO QUALIFIED GRANT APPLICANTS ENSURING THEY MAKE MEASURABLE, SYSTEMATIC AND SUSTAINABLE IMPACT WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9156 |
| IRS990/AllOtherContributionsAmt | 0 | 558184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056746118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1540 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93465 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 647137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21627 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148069 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 88188 |
| IRS990/CYOtherRevenueAmt | 0 | -6785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92080 |
| IRS990/CYTotalExpensesAmt | 0 | 328337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314 |
| IRS990/Desc | 0 | MUST MAKES GRANTS TO APPROVED APPLICANTS WITHIN SAN LUIS OBISPO COUNTY BASED ON FIVE AREAS OF NEEDS: HOUSING, EDUCATION, EMPLOYMENT, BASIC NEEDS AND OTHER COMMUNITY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 174966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15346 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | TERRY HOAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SABRINA KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI BICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB OSTERBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MCABEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21627 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17751 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 148069 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 148069 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 148069 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 590782 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7065 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53366 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3222 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAKING A SUSTAINABLE IMPACT THROUGHOUT THE CENTRAL COAST OF CALIFORNIA, BY WORKING TO ALLEVIATE POVERTY AND ITS RELATED ISSUES INCLUDING EDUCATION, HEALTH CARE, WOMENS AND CHILDRENS CONCERNS, HOMELESSNESS AND SIMILAR NEEDS. THE ORGANIZATION WILL LEVERAGE THE UNIQUE CAPABILITIES OF ITS PARTNERS TO RAISE FUNDS, RESOURCES AND EXPERTISE, DISSEMINATING EACH TO QUALIFIED GRANT APPLICANTS ENSURING THEY MAKE MEASURABLE, SYSTEMATIC AND SUSTAINABLE IMPACT WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699653 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8051 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1266 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7080 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SABRINA KRUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 395011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 147274 |
| IRS990/PYInvestmentIncomeAmt | 0 | 155 |
| IRS990/PYOtherExpensesAmt | 0 | 71222 |
| IRS990/PYOtherRevenueAmt | 0 | 9878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87962 |
| IRS990/PYTotalExpensesAmt | 0 | 306458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 405044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 454959 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 699653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 589511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1778537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1247015 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 531522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 589511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1778537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1778537 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17751 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 43834 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 86235 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION TO ANNUAL "IT JUST TAKES ONE" CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION FOR VARIOUS PURPOSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION FOR VARIOUS PURPOSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE FOOD BANK COALITION OF SLO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BIG BROTHERS BIG SISTERS OF SLO COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 770272094 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 770210727 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 770348487 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1005 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2212 GOLDEN HILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 12644 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PASO ROBLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN LUIS OBISPO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 93446 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 93406 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE BEING MONITORED BY THE EXECUTIVE DIRECTOR WHO CONTACTS EACH ORGANIZATION THAT RECEIVED FUNDS FOR UPDATED REPORTS ON HOW THE MONEY WAS SPENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS HAVE ACCESS TO REVIEW THE TAX RETURN PRIOR TO THE TAX RETURN BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE COMPLETED AND SIGNED BY THE BOARD MEMBERS INDICATING IF ANY CONFLICTS OF INTEREST ARE PRESENT. THE BOARD MEMBERS ARE TO DISCLOSE AT ANY POINT TO THE BOARD OF DIRECTORS IF A CONFLICT OF INTEREST IS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE AT THE FRONT DESK UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 455105 |
| IRS990/TotalAssetsEOYAmt | 0 | 699700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 455105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 699700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 579811 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699653 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174966 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 573031 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 455105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 699700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/TravelGrp/TotalAmt | 0 | 6955 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1540 |
| IRS990/USAddress/CityNm | 0 | TEMPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.