Civic Intelligence

Woodlawn Foundation

990 • Fiscal year 2016 • EIN 94-0661414

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
901 Sneath LaneSan Bruno, CA 94066

(650) 589-8484

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$50,400

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$27,624,337

Down $262,941 (-0.9%) from 2015

Net Assets

Down

$27,442,808

Down $303,911 (-1.1%) from 2015

Liabilities

Up

$181,529

Up $40,970 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$1,168,049

Down $674,982 (-37%) from 2015

Expenses

Down

$1,506,086

Down $38,678 (-2.5%) from 2015

Net Income

Down

-$338,037

Down $636,304 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $24,846,179Liabilities 2010: $106,791Net Assets 2010: $24,739,3882010Assets 2011: $23,807,589Liabilities 2011: $107,801Net Assets 2011: $23,699,7882011Assets 2012: $24,970,631Liabilities 2012: $115,171Net Assets 2012: $24,855,4602012Assets 2013: $28,692,087Liabilities 2013: $106,184Net Assets 2013: $28,585,9032013Assets 2014: $28,909,817Liabilities 2014: $161,066Net Assets 2014: $28,748,7512014Assets 2015: $27,887,278Liabilities 2015: $140,559Net Assets 2015: $27,746,7192015Assets 2016: $27,624,337Liabilities 2016: $181,529Net Assets 2016: $27,442,8082016Assets 2017: $30,324,619Liabilities 2017: $218,804Net Assets 2017: $30,105,8152017Assets 2018: $28,640,951Liabilities 2018: $169,279Net Assets 2018: $28,471,6722018Assets 2019: $33,494,053Liabilities 2019: $207,764Net Assets 2019: $33,286,2892019Assets 2020: $38,214,200Liabilities 2020: $176,934Net Assets 2020: $38,037,2662020Assets 2021: $47,161,530Liabilities 2021: $593,489Net Assets 2021: $46,568,0412021Assets 2022: $34,223,302Liabilities 2022: $83,500Net Assets 2022: $34,139,8022022Assets 2023: $39,701,579Liabilities 2023: $1,341,910Net Assets 2023: $38,359,6692023Assets 2024: $54,157,707Liabilities 2024: $650,000Net Assets 2024: $53,507,7072024

Highlighted filing

2016

Assets$27,624,337
Liabilities$181,529
Net Assets$27,442,808
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,316,3512010Revenue 2011: $34,043Expenses 2011: $1,048,181Net Income 2011: -$1,014,1382011Expenses 2012: $1,373,1132012Revenue 2013: $2,277,376Expenses 2013: $1,442,548Net Income 2013: $834,8282013Revenue 2014: $1,917,971Expenses 2014: $1,531,407Net Income 2014: $386,5642014Revenue 2015: $1,843,031Expenses 2015: $1,544,764Net Income 2015: $298,2672015Revenue 2016: $1,168,049Expenses 2016: $1,506,086Net Income 2016: -$338,0372016Revenue 2017: $5,995,285Expenses 2017: $1,458,700Net Income 2017: $4,536,5852017Revenue 2018: $2,364,598Expenses 2018: $1,553,966Net Income 2018: $810,6322018Revenue 2019: $2,287,820Expenses 2019: $1,573,087Net Income 2019: $714,7332019Revenue 2020: $2,155,753Expenses 2020: $1,663,769Net Income 2020: $491,9842020Revenue 2021: $8,457,858Expenses 2021: $2,434,611Net Income 2021: $6,023,2472021Revenue 2022: $1,142,783Expenses 2022: $1,869,460Net Income 2022: -$726,6772022Revenue 2023: $1,475,842Expenses 2023: $3,355,544Net Income 2023: -$1,879,7022023Revenue 2024: $9,423,736Expenses 2024: $1,640,620Net Income 2024: $7,783,1162024

Highlighted filing

2016

Revenue$1,168,049
Expenses$1,506,086
Net Income-$338,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,529,022
Mission and Program Overview

Mission

To bring about civic betterment and social improvements and promote the common good and general welfare of the people of the san francisco bay area through contributions to nonprofit organizations exempt under internal revenue code section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,238,533$19,094,392▼ $144,141
Land, Buildings, and Equipment, Net$7,607,003$7,415,806▼ $191,197
Savings and Temporary Cash Investments$818,921$759,437▼ $59,484
Cash and Non-Interest-Bearing Accounts$94,544$261,130▲ $166,586
Prepaid Expenses and Deferred Charges$98,322$90,914▼ $7,408
Accounts Receivable$27,297$0▼ $27,297
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,887,278$27,624,337▼ $262,941
Other Assets Total$2,658$2,658→ $0
Liabilities
Other Liabilities$135,200$133,700▼ $1,500
Accounts Payable and Accrued Expenses$5,359$47,829▲ $42,470
Total Liabilities$140,559$181,529▲ $40,970
Net Assets / Fund Balance
Unrestricted Net Assets$27,746,719$27,442,808▼ $303,911
Total Net Assets Fund Balance$27,746,719$27,442,808▼ $303,911
Total Liabilities and Net Assets / Fund Balance$27,887,278$27,624,337▼ $262,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,210$26,210
Equipment$200$4,239$4,439
Buildings$3,418,696$2,535,502-
Land$1,984,732--
Leasehold Improvements$2,012,178$848,767-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward R BarneySecretaryPT$50,400$50,400
Daniel H PasiecznikVice PresidentPT$50,400$50,400
Frank B Blum JrCFOPT$50,400$50,400
Susan a WestPresidentPT$50,400$50,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$678,167
Other Revenue
$489,882
Change in Net Assets
$-338,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,144,500
Salaries, Compensation, and Employee Benefits$241,448
Other Expenses$120,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,144,500--$1,144,500
Current Officers, Directors, Trustees, and Key Employees-$201,600-$201,600
Fees for Service Investment Mgmnt Fees-$34,946-$34,946
Occupancy-$32,455-$32,455
Other Salaries and Wages-$30,308-$30,308
Fees for Services Accounting-$22,380-$22,380
Office Expenses-$9,606-$9,606
Travel-$5,895-$5,895
Pension Plan Contributions-$4,546-$4,546
Payroll Taxes-$3,026-$3,026
Insurance-$2,183-$2,183
Other Employee Benefits-$1,968-$1,968
Other Expenses-$179-$179
Depreciation Depletion-$134-$134
Total Functional Expenses$1,144,500$361,586$0$1,506,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Job TrainMenlo Park, CA501(c)(3)General Operating Support$70,000
Okizu FoundationNovato, CA501(c)(3)Okizu Family Camp$65,000
Childrens EmpowermentColma, CA501(c)(3)College Readiness Program$60,000
World Learning IncBrattleboro, VT-Experiment Intl Living Scholarships$60,000
The Bread ProjectBerkeley, CA501(c)(3)Bakery Bootcamp$50,000
Berkeley Repertory TheatreBerkeley, CA501(c)(3)Arts Education & Outreach$40,000
Canine Companions for IndependenceSanta Rosa, CA501(c)(3)Exceptional Dogs for People$40,000
CuriodysseySan Mateo, CA501(c)(3)General Operating Support$40,000
Daly City Youth Health CenterDaly City, CA501(c)(3)Capital and Growth Campaign$40,000
Holy Family Day HomeSan Francisco, CA501(c)(3)Health and Nutrition Program$40,000
Ombudsman ServicesSan Mateo, CA501(c)(3)Ombudsman Services of Sm County$40,000
Pdi Surgery CenterWindsor, CA501(c)(3)Funding the Essentials$40,000
WildcareSan Rafael, CA-General Operating Support$40,000
Boys and Girls Club of SfSan Francisco, CA501(c)(3)Sunnydale B&g Club$35,000
Mid-peninsula Boys & Girls ClubSan Mateo, CA501(c)(3)Core Enrichment Programs$35,000
On Lok Day ServicesSan Francisco, CA501(c)(3)Sr Ctr Nutrition Program$35,000
Project ReadS San Francisco, CA501(c)(3)Learning Wheels$35,000
Diabetes Youth FoundationConcord, CA501(c)(3)Residental Camp Scholarships$30,000
Innvision Shelter NetworkMenlo Park, CA501(c)(3)Family Crossroads$30,000
Natl Ctr Equine Facility TherWoodside, CA501(c)(3)Nceft General Operations$30,000
Rebuilding Together PeninsulaRedwood City, CA501(c)(3)Renovate Low Income Homes$30,000
Vallejo Senior CenterVallejo, CA501(c)(3)Increase Activities for Seniors$30,000
Alisa Ann Ruch Burn FdnSan Francisco, CA501(c)(3)Champ Camp 2017$25,000
Community Learning CenterS San Francisco, CA501(c)(3)After School Home Work Programs$25,000
Pacifica School VolunteersPacifica, CA501(c)(3)HEL;PING CHILDREN$25,000
Scholastic Interest GroupSan Francisco, CA501(c)(3)Personal Development$25,000
Sf Zoological SocietySan Francisco, CA501(c)(3)Zoomobile$25,000
Shriners Child HospitalsSacramento, CA501(c)(3)Hospitals for Children$25,000
Weingarten Childrens CenterRedwood City, CA501(c)(3)Financial Supp. for Needy Students$25,000
My New Red ShoesRedwood City, CA501(c)(3)Clothing for Confidence$15,000
Pomeroy Recreation & Rehab CtSan Francisco, CA501(c)(3)Onecenter$15,000
Health ConnectedRedwood City, CA501(c)(3)Youth Services Program$10,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$133,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the foundation are former members of the woodlawn cemetery, the predecessor of the woodlawn foundation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Proxies are sent annually to members to approve actions taken by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copies of 990 submitted to board of directors for review. After review, the 990 is approved for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a conflict of interest disclosure annually. The entire board reviews the statements as a group.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodlawn Foundation
EIN
94-0661414
Phone
6505898484
Address
901 SNEATH LANE, SAN BRUNO, CA 94066

Signing Officer

Name
Susan a West
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a West
Formed
1914
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Singer Lewak Greenbaum & Goldstein
Address
10960 WILSHIRE BLVD 7th FLOOR, LOS ANGELES, CA 90024
Preparer
Bruce J Wright
Phone
6508727600
Raw XML AppendixShowing 400 of 691 raw XML fields

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0489882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0489882
IRS990/NetUnrlzdGainsLossesInvstAmt034126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032455
IRS990/OccupancyGrp/TotalAmt032455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09606
IRS990/OfficeExpensesGrp/TotalAmt09606
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02658
IRS990/OtherAssetsTotalGrp/EOYAmt02658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01968
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/TotalAmt012360
IRS990/OtherExpensesGrp/TotalAmt1179
IRS990/OtherLiabilitiesGrp/BOYAmt0135200
IRS990/OtherLiabilitiesGrp/EOYAmt0133700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030308
IRS990/OtherSalariesAndWagesGrp/TotalAmt030308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/TotalAmt03026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04546
IRS990/PensionPlanContributionsGrp/TotalAmt04546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090914
IRS990/PrincipalOfficerNm0SUSAN A WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01181500
IRS990/PYInvestmentIncomeAmt01314510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116185
IRS990/PYOtherRevenueAmt0528521
IRS990/PYRevenuesLessExpensesAmt0298267
IRS990/PYSalariesCompEmpBnftPaidAmt0247079
IRS990/PYTotalExpensesAmt01544764
IRS990/PYTotalRevenueAmt01843031
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-338037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0489882
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03418696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02535502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05954198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04439
IRS990ScheduleD/LandGrp/BookValueAmt01984732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01984732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02012178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0848767
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02860945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07415806
IRS990ScheduleD/TotalLiabilityAmt0133700
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1270000
IRS990ScheduleI/RecipientTable/CashGrantAmt1335000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1665000
IRS990ScheduleI/RecipientTable/CashGrantAmt1740000
IRS990ScheduleI/RecipientTable/CashGrantAmt1835000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2040000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2330000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt2830000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3040000
IRS990ScheduleI/RecipientTable/CashGrantAmt3160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHAMP CAMP 2017
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARTS EDUCATION & OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUNNYDALE B&G CLUB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXCEPTIONAL DOGS FOR PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COLLEGE READINESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AFTER SCHOOL HOME WORK PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAPITAL AND GROWTH CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RESIDENTAL CAMP SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9YOUTH SERVICES PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HEALTH AND NUTRITION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FAMILY CROSSROADS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CORE ENRICHMENT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CLOTHING FOR CONFIDENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15NCEFT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16OKIZU FAMILY CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17OMBUDSMAN SERVICES OF SM COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SR CTR NUTRITION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19HEL;PING CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20FUNDING THE ESSENTIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21ONECENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22LEARNING WHEELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23RENOVATE LOW INCOME HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24ZOOMOBILE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25PERSONAL DEVELOPMENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,624,337
Liabilities
$181,529
Net assets
$27,442,808
Revenue
$1,168,049
Expenses
$1,506,086
Net income
-$338,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$0.65$53.5$9.42$1.64$7.78
2023Detailed filing. Detailed filing data is available for this year.$39.7$1.34$38.4$1.48$3.36$1.88
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.08$34.1$1.14$1.87$0.73
2021Detailed filing. Detailed filing data is available for this year.$47.2$0.59$46.6$8.46$2.43$6.02
2020Detailed filing. Detailed filing data is available for this year.$38.2$0.18$38.0$2.16$1.66$0.49
2019Detailed filing. Detailed filing data is available for this year.$33.5$0.21$33.3$2.29$1.57$0.71
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.17$28.5$2.36$1.55$0.81
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.22$30.1$6.00$1.46$4.54
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.18$27.4$1.17$1.51$0.34
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.14$27.7$1.84$1.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.16$28.7$1.92$1.53$0.39
2013Detailed filing. Detailed filing data is available for this year.$28.7$0.11$28.6$2.28$1.44$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.12$24.9$1.37
2011Summary only. Only limited summary data is available for this year.$23.8$0.11$23.7$0.03$1.05$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.11$24.7$1.32