Civic Intelligence

What If-Foundation

990 • Fiscal year 2016 • EIN 91-2121669

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

1569 Solano AvenueBerkeley, CA 94707

(510) 528-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$65,544

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$275,528

Down $30,110 (-9.9%) from 2015

Net Assets

Down

$275,528

Down $30,110 (-9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$635,605

Down $119,596 (-16%) from 2015

Expenses

Down

$665,715

Down $470,122 (-41%) from 2015

Net Income

Up

-$30,110

Up $350,526 (+92%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $665,718Liabilities 2011: $222,193Net Assets 2011: $443,5252011Assets 2012: $433,280Liabilities 2012: $0Net Assets 2012: $433,2802012Assets 2013: $526,291Liabilities 2013: $0Net Assets 2013: $526,2912013Assets 2014: $686,274Liabilities 2014: $0Net Assets 2014: $686,2742014Assets 2015: $305,638Liabilities 2015: $0Net Assets 2015: $305,6382015Assets 2016: $275,528Liabilities 2016: $0Net Assets 2016: $275,5282016Assets 2017: $208,529Liabilities 2017: $0Net Assets 2017: $208,5292017Assets 2018: $200,619Liabilities 2018: $0Net Assets 2018: $200,6192018Assets 2019: $224,620Liabilities 2019: $0Net Assets 2019: $224,6202019Assets 2020: $191,043Liabilities 2020: $0Net Assets 2020: $191,0432020Assets 2021: $446,667Liabilities 2021: $37,715Net Assets 2021: $408,9522021Assets 2022: $407,622Liabilities 2022: $24,846Net Assets 2022: $382,7762022Assets 2023: $340,934Liabilities 2023: $0Net Assets 2023: $340,9342023Assets 2024: $514,996Liabilities 2024: $0Net Assets 2024: $514,9962024

Highlighted filing

2016

Assets$275,528
Liabilities$0
Net Assets$275,528

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,112Expenses 2011: $567,371Net Income 2011: -$94,2592011Revenue 2012: $557,015Expenses 2012: $567,261Net Income 2012: -$10,2462012Revenue 2013: $606,811Expenses 2013: $513,800Net Income 2013: $93,0112013Revenue 2014: $599,119Expenses 2014: $439,136Net Income 2014: $159,9832014Revenue 2015: $755,201Expenses 2015: $1,135,837Net Income 2015: -$380,6362015Revenue 2016: $635,605Expenses 2016: $665,715Net Income 2016: -$30,1102016Revenue 2017: $523,771Expenses 2017: $590,771Net Income 2017: -$67,0002017Revenue 2018: $558,030Expenses 2018: $565,940Net Income 2018: -$7,9102018Revenue 2019: $508,326Expenses 2019: $484,325Net Income 2019: $24,0012019Revenue 2020: $522,512Expenses 2020: $556,089Net Income 2020: -$33,5772020Revenue 2021: $974,594Expenses 2021: $756,685Net Income 2021: $217,9092021Revenue 2022: $623,803Expenses 2022: $649,979Net Income 2022: -$26,1762022Revenue 2023: $519,823Expenses 2023: $560,619Net Income 2023: -$40,7962023Revenue 2024: $785,159Expenses 2024: $611,097Net Income 2024: $174,0622024

Highlighted filing

2016

Revenue$635,605
Expenses$665,715
Net Income-$30,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$635,605
Mission and Program Overview

Mission

To fund and support our Haitian partner, Na Rive, in delivering critical programs for the development of Haitian children and their families.

To feed and educate impoverished children in Haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,898$158,883▲ $13,985
Cash and Non-Interest-Bearing Accounts$160,739$116,645▼ $44,094
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,638$275,528▼ $30,110
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$305,638$275,528▼ $30,110
Total Net Assets Fund Balance$305,638$275,528▼ $30,110
Total Liabilities and Net Assets / Fund Balance$305,638$275,528▼ $30,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne AlbergaExecutive DirectorFT$65,544$65,544

Board Members and Trustees

NameTitle
Liz OwensChair
Catherine LelongDirector
Kate DohertyDirector
Robin WoodlandDirector
Susan CarsonDirector
Suzie HuangDirector
Laura GiuntiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,044
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$2,440
All Other Contributions
$633,044
Change in Net Assets
$-30,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,821
Other Expenses$123,786
Salaries, Compensation, and Employee Benefits$97,108
Total Fundraising Expense$64,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$444,821--$444,821
Current Officers, Directors, Trustees, and Key Employees$23,091$16,493$26,389$65,973
Fees for Services Other$26,400-$3,985$30,385
Other Salaries and Wages-$755$23,118$23,873
All Other Expenses$1,275$1,729$4,593$7,597
Payroll Taxes$3,589$1,242$2,071$6,902
Occupancy$1,980$612$1,008$3,600
Other Expenses$2,400$1,587$2,131$2,400
Travel$937-$937$1,874
Insurance-$1,746-$1,746
Information Technology-$1,584$149$1,733
Fees for Services Accounting-$1,692-$1,692
Office Expenses$30$420-$450
Other Employee Benefits-$360-$360
Total Functional Expenses$573,114$28,220$64,381$665,715
International Activity

International Summary

Spending
$444,821

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Caribbeanprogram servicesSee Program Accomp.00$444,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

Copy of 990 is sent to the board before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A board appointed committee will obtain research and information to make arecommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the committee will secure data that documents compensation levels and benefits for similarlyqualified individuals in comparable positions at similar organizations. This data may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offers for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations;4. Information obtained from the IRS Form 990 filings of similar organizations

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available on guidestar.org and upon request.

Filing and Contact Details

Filer

Filer Name
What If Foundation
EIN
91-2121669
Phone
5105281100
Address
1569 Solano Avenue, Berkeley, CA 94707

Signing Officer

Name
Suzanne Alberga
Title
Executive Director
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Owens
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Summer Camp Program: Each summer, the What If? Foundation funds a 7-week community day camp in Port-au-Prince that offers young people the chance to participate in classes ranging from English and music to various arts and crafts. Each camper also receives a hot, nutritious lunch each day of summer camp. 650 children attended the 14th annual camp in July and August 2016. OTHER PROGRAM SERVICES 5: Hurricane Mathew Relief: Money was raised to help with the emergency relief after Hurricane Mathew hit Haiti in October 2016. Our partners created a food program and mobile medical clinics to serve some of the people most impacted by the storm. There were 5, 263 meals distributed and 1,232 people assisted by medical staff. OTHER PROGRAM SERVICES 6: Father Jeri School: The construction of the Father Jeri School was completed in March 2016 and the doors opened in September 2016 to welcome its first 225 students. The Father Jeri School currently has pre-school through grade 8 and is focusing on high academic standards and civic responsibility to help build the next generation of leaders in Haiti. OTHER PROGRAM SERVICES 7: Building Project: Forced to relocate the food and education programs after the January 2010 earthquake, the What If? Foundation launched a building project that will provide a permanent home for the programs as well as a new neighborhood school. In 2016, funds were used for architectural plans, structural engineering and construction of a new school and kitchen/cafeteria.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt065855
IRS990/OtherExpensesGrp/TotalAmt14018
IRS990/OtherExpensesGrp/TotalAmt22436
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt02440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02440
IRS990/OtherRevenueTotalAmt02440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755
IRS990/OtherSalariesAndWagesGrp/TotalAmt023873
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/ProgramServicesAmt03589
IRS990/PayrollTaxesGrp/TotalAmt06902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Liz Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Father Jeri School: The construction of the Father Jeri School was completed in March 2016 and the doors opened in September 2016 to welcome its first 225 students. The Father Jeri School currently has pre-school through grade 8 and is focusing on high academic standards and civic responsibility to help build the next generation of leaders in Haiti.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120022
IRS990/ProgSrvcAccomActy3Grp/Desc0Building Project: Forced to relocate the food and education programs after the January 2010 earthquake, the What If? Foundation launched a building project that will provide a permanent home for the programs as well as a new neighborhood school. In 2016, funds were used for architectural plans, structural engineering and construction of a new school and kitchen/cafeteria.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056387
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0977682
IRS990/PYInvestmentIncomeAmt0237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068973
IRS990/PYRevenuesLessExpensesAmt0-380636
IRS990/PYSalariesCompEmpBnftPaidAmt089182
IRS990/PYTotalExpensesAmt01135837
IRS990/PYTotalRevenueAmt0755201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03149375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89270
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt02813227
IRS990ScheduleA/SubstantialContributorsTotAmt0336148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03149375
IRS990ScheduleA/TotalSupportAmt03151311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0444821
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Program Accomp.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0444821
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Programmatic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0444821
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Project reports are given weekly for the food program, and monthly for the education program. There is an annual visit by staff and a board member.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0444821
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Summer Camp Program: Each summer, the What If? Foundation funds a 7-week community day camp in Port-au-Prince that offers young people the chance to participate in classes ranging from English and music to various arts and crafts. Each camper also receives a hot, nutritious lunch each day of summer camp. 650 children attended the 14th annual camp in July and August 2016. OTHER PROGRAM SERVICES 5: Hurricane Mathew Relief: Money was raised to help with the emergency relief after Hurricane Mathew hit Haiti in October 2016. Our partners created a food program and mobile medical clinics to serve some of the people most impacted by the storm. There were 5, 263 meals distributed and 1,232 people assisted by medical staff. OTHER PROGRAM SERVICES 6: Father Jeri School: The construction of the Father Jeri School was completed in March 2016 and the doors opened in September 2016 to welcome its first 225 students. The Father Jeri School currently has pre-school through grade 8 and is focusing on high academic standards and civic responsibility to help build the next generation of leaders in Haiti. OTHER PROGRAM SERVICES 7: Building Project: Forced to relocate the food and education programs after the January 2010 earthquake, the What If? Foundation launched a building project that will provide a permanent home for the programs as well as a new neighborhood school. In 2016, funds were used for architectural plans, structural engineering and construction of a new school and kitchen/cafeteria.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is sent to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A board appointed committee will obtain research and information to make arecommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the committee will secure data that documents compensation levels and benefits for similarlyqualified individuals in comparable positions at similar organizations. This data may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offers for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations;4. Information obtained from the IRS Form 990 filings of similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305638
IRS990/TotalAssetsEOYAmt0275528
IRS990/TotalAssetsGrp/BOYAmt0305638
IRS990/TotalAssetsGrp/EOYAmt0275528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633044
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665715

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.79$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.62$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.97$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.52$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$1.14$0.38
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.60$0.44$0.16
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.61$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.22$0.44$0.47$0.57$0.09