Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-2022036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$172,376
Down $82,812 (-32%) from 2023
Net Assets
Down$45,394
Down $143,399 (-76%) from 2023
Liabilities
Up$126,982
Up $60,587 (+91%) from 2023
Revenue
Down$1,013,804
Down $142,626 (-12%) from 2023
Expenses
Up$1,126,865
Up $63,151 (+5.9%) from 2023
Net Income
Down-$113,061
Down $205,777 (-222%) from 2023
Provide family and individual assistance in accessing counseling, support and guidence to services in san luis obispo county.
Provide family/individual assistance in accessing counseling, support and guidance to services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $151,802 | $88,880 | ▼ $62,922 |
| Cash and Non-Interest-Bearing Accounts | $69,851 | $43,808 | ▼ $26,043 |
| Prepaid Expenses and Deferred Charges | $30,418 | $37,037 | ▲ $6,619 |
| Land, Buildings, and Equipment, Net | $3,117 | $2,651 | ▼ $466 |
| Total Assets | $255,188 | $172,376 | ▼ $82,812 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,000 | $75,000 | ▲ $45,000 |
| Accounts Payable and Accrued Expenses | $35,491 | $51,982 | ▲ $16,491 |
| Other Liabilities | $904 | $0 | ▼ $904 |
| Total Liabilities | $66,395 | $126,982 | ▲ $60,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $188,793 | $45,394 | ▼ $143,399 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $188,793 | $45,394 | ▼ $143,399 |
| Total Liabilities and Net Assets / Fund Balance | $255,188 | $172,376 | ▼ $82,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,081 | $558 | $2,639 |
| Other Land Buildings | $570 | $1,430 | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Fraser | Executive Director | FT | $67,909 | $67,909 |
| Karolyn Kinsey | CFO | FT | $49,000 | $49,000 |
| Name | Title |
|---|---|
| Kathy Hannemann | President |
| Mary Bianchi | Board Member & Treasurer |
| Bob Watt | Director |
| Cherie Fields | Director |
| Holly Warwick | Director |
| Natalie Beller | Director |
| Bob Pittinger | V.p. & Sec. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $927,367 |
| Other Expenses | $180,442 |
| Grants and Similar Amounts Paid | $19,056 |
| Total Fundraising Expense | $4,777 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,286 | $28,682 | - | $738,968 |
| Current Officers, Directors, Trustees, and Key Employees | $113,425 | $74,974 | - | $188,399 |
| Information Technology | $9,221 | $14,474 | $1,517 | $25,212 |
| Office Expenses | $7,840 | $12,307 | $1,290 | $21,437 |
| Grants to Domestic Individuals | $18,578 | - | - | $18,578 |
| Insurance | $5,791 | $9,091 | $953 | $15,835 |
| Fees for Services Accounting | - | $13,002 | - | $13,002 |
| Fees for Services Other | $2,885 | $4,529 | $475 | $7,889 |
| Advertising | $1,461 | $2,293 | $240 | $3,994 |
| Conferences and Meetings | $1,976 | $140 | - | $2,116 |
| Travel | $1,413 | $100 | - | $1,513 |
| Grants to Domestic Orgs | $478 | - | - | $478 |
| Depreciation Depletion | - | $466 | - | $466 |
| Other Expenses | $156 | $246 | $26 | $428 |
| All Other Expenses | $58 | $91 | $10 | $159 |
| Total Functional Expenses | $959,151 | $162,937 | $4,777 | $1,126,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing board.”
“Board reviews a draft copy of the 990 prior to filing”
“A disclosure statement is signed by board members each year.”
“Board reviews and approves executive director's compensation.”
“Upon written request, the founding doucments are available to the public”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FAMILY/INDIVIDUAL ASSISTANCE IN ACCESSING COUNSELING, SUPPORT AND GUIDANCE TO SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 240 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3994 |
| IRS990/AllOtherContributionsAmt | 0 | 198088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAROLYN KINSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053951490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7343 EL CAMINO REAL 346 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATASCADERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1008901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19056 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180442 |
| IRS990/CYOtherRevenueAmt | 0 | 4903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 927367 |
| IRS990/CYTotalExpensesAmt | 0 | 1126865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 466 |
| IRS990/Desc | 0 | CONTRAL COAST LINK PARTNERS WITH SCHOOLS, SOCIAL SERVICES, AND HEALTH AGENCIES TO ENSURE FAMILIES' BASIC NEEDS ARE MET AND CHILDREN AND YOUTH ARE HEALTHY, ENGAGED IN SCHOOL AND CONNECTED TO THEIR COMMUNITIES. DURING TTHE 23/24 ACADEMIC SCHOOL YEAR, LINK FAMILY ADVOCATES RECEIVED OVER 1,354 REFERRALS FOR FAMILIES NEEDING SERVICES. THE TOP 5 RESOURCES FAMILIES NEEDED HELP WITH ERE: FOOD, CLOTHING, HEALTHCARE, HOUSING, AND TRANSPORTATION TO SCHOOL/WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 959151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13002 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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 | BOB PITTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERIE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY WARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HANNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BIANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE BELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAROLYN KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA FRASER |
| 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 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 67909 |
| 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 | V.P. & SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 810813 |
| IRS990/GrantAmt | 0 | 19056 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18578 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18578 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 478 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1013804 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1517 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25212 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 953 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15835 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4639 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP BUILD RESILIENT FAMILIES, SO CHILDREN AND YOUTH ARE SAFE, HEALTHY AND ENGAGED IN SCHOOL, AND CONNECTED TO THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45394 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45394 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 903 |
| IRS990/OtherRevenueTotalAmt | 0 | 903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37037 |
| IRS990/PrincipalOfficerNm | 0 | LISA FRASER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30338 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1116018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193431 |
| IRS990/PYOtherRevenueAmt | 0 | 40412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 870283 |
| IRS990/PYTotalExpensesAmt | 0 | 1063714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1156430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 903 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADMINISTRATIVE SUPPORT - 2019 AMOUNT: $ 20,575. 2020 AMOUNT: $ 15,686. 2021 AMOUNT: $ 9,830. 2022 AMOUNT: $ 1,000. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 306. 2020 AMOUNT: $ 7,236. 2021 AMOUNT: $ 7,978. 2022 AMOUNT: $ 33,540. 2023 AMOUNT: $ 902. PPP - 2020 AMOUNT: $ 76,125. EIDL - 2020 AMOUNT: $ 10,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1008901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1379013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4515581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20881 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 183178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4515581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1008901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1379013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4515581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4714488 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2651 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13780 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GIFT CARDS & RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 4798 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | VEHICHLE REPAIRS, FOOD, WRISTBANDS, HOUSING AND TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 114 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | AMOUNT PAID |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS A DRAFT COPY OF THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DISCLOSURE STATEMENT IS SIGNED BY BOARD MEMBERS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST, THE FOUNDING DOUCMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 255188 |
| IRS990/TotalAssetsEOYAmt | 0 | 172376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1008901 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4777 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 959151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1126865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45394 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 959151 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116909 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013804 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 255188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172376 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.