Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,494,031
Up $303,613 (+26%) from 2018
Net Assets
Up$1,493,405
Up $303,763 (+26%) from 2018
Liabilities
Down$626
Down $150 (-19%) from 2018
Revenue
Down$707,130
Down $107,533 (-13%) from 2018
Expenses
Down$399,943
Down $42,749 (-9.7%) from 2018
Net Income
Down$307,187
Down $64,784 (-17%) from 2018
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 pools donations and gifts them to local non-profits serving people in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,189,642 | $1,493,405 | ▲ $303,763 |
| Savings and Temporary Cash Investments | $852,318 | $729,805 | ▼ $122,513 |
| Investments in Publicly Traded Securities | $19,521 | $382,813 | ▲ $363,292 |
| Cash and Non-Interest-Bearing Accounts | $318,443 | $381,367 | ▲ $62,924 |
| Land, Buildings, and Equipment, Net | $136 | $46 | ▼ $90 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,190,418 | $1,494,031 | ▲ $303,613 |
| Liabilities | |||
| Other Liabilities | $776 | $626 | ▼ $150 |
| Total Liabilities | $776 | $626 | ▼ $150 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,189,642 | $1,493,405 | ▲ $303,763 |
| Total Liabilities and Net Assets / Fund Balance | $1,190,418 | $1,494,031 | ▲ $303,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46 | $3,176 | $3,222 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $295,331 | $85,248 | ▲ $3,338 | - | $383,911 |
| 2018 | - | $296,240 | ▼ $909 | - | $295,331 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Gray | Executive Director | FT | $91,572 | $91,572 |
| Name | Title |
|---|---|
| Andy Niner | President |
| Don Witmer | Vice President |
| Bill Grant | Director |
| Doug Kruse | Director |
| Kelli Law | Director |
| Lisa Jensen | Director |
| Heather Smith | Secretary |
| Michael Bickel | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $199,268 |
| Other Expenses | $101,587 |
| Salaries, Compensation, and Employee Benefits | $99,088 |
| Total Fundraising Expense | $83,965 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $199,268 | - | - | $199,268 |
| Current Officers, Directors, Trustees, and Key Employees | $30,524 | $30,524 | $30,524 | $91,572 |
| Office Expenses | - | $9,650 | $7,590 | $17,240 |
| Travel | $5,485 | $5,486 | $5,486 | $16,457 |
| Occupancy | - | $14,354 | - | $14,354 |
| Other Expenses | $1,446 | $5,303 | $11,549 | $11,549 |
| Advertising | - | $480 | $8,142 | $8,622 |
| Payroll Taxes | $2,506 | $2,505 | $2,505 | $7,516 |
| Insurance | $278 | $4,811 | $278 | $5,367 |
| Fees for Services Other | - | $3,268 | - | $3,268 |
| Depreciation Depletion | - | $90 | - | $90 |
| Total Functional Expenses | $239,507 | $76,471 | $83,965 | $399,943 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| El Camino Homeless Organization | Paso Robles, CA | 501(c)(3) | Donation for Various Purposes | $75,280 |
| Boys & Girls Club | San Luis Obispo, CA | 501(c)(3) | Donation for Various Purposes | $70,000 |
| Casa of San Luis Obispo County | San Luis Obispo, CA | 501(c)(3) | Donation for Various Purposes | $53,988 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,852 |
| Fundraising Gross Income | $10,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $56,800 | $10,750 | $4,168 | $6,582 |
| Total Events | $56,800 | $10,750 | $27,852 | $-17,102 |
| Liability | Amount |
|---|---|
| Payroll Liablities | $626 |
“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 POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8142 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8622 |
| IRS990/AllOtherContributionsAmt | 0 | 668291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKY GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8052265788 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91572 |
| 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 | 46050 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 714341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199268 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9891 |
| IRS990/CYOtherExpensesAmt | 0 | 101587 |
| IRS990/CYOtherRevenueAmt | 0 | -17102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99088 |
| IRS990/CYTotalExpensesAmt | 0 | 399943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83965 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3268 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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/PersonNm | 0 | ANDY NINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON WITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY GRAY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91572 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27852 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 199268 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 199268 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 199268 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41053 |
| IRS990/GrossReceiptsAmt | 0 | 774909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 382813 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3222 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39927 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1189642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1493405 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1126 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3424 |
| IRS990/NoncashContributionsAmt | 0 | 740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17891 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 626 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7516 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY NINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8944 |
| IRS990/PYContributionsGrantsAmt | 0 | 820620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 239586 |
| IRS990/PYInvestmentIncomeAmt | 0 | 451 |
| IRS990/PYOtherExpensesAmt | 0 | 97413 |
| IRS990/PYOtherRevenueAmt | 0 | -6408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 371971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96749 |
| IRS990/PYTotalExpensesAmt | 0 | 442692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 814663 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307187 |
| 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 | 1189642 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1493405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 852318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 729805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 714341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3364217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2458173 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 906044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 714341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3364217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3377862 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 295331 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 85248 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 383911 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 296240 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 295331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -909 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABLITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21888 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75280 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 53988 |
| 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 FOR VARIOUS PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION FOR VARIOUS PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION FOR VARIOUS PURPOSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EL CAMINO HOMELESS ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS & GIRLS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CASA OF SAN LUIS OBISPO COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 371661907 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 770272094 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 770316227 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 901 30TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1005 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 75 HIGUERA ST STE 180 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PASO ROBLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN LUIS OBISPO |
| 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 | 93446 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 93406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 93401 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1190418 |
| IRS990/TotalAssetsEOYAmt | 0 | 1494031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1190418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1494031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 714341 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83965 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399943 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.