Civic Intelligence

United Way of San Joaquin County

EIN 94-1279805 • 501(c)3 • Stockton, CA

View Organization Page

Profile

To improve the lives of people by mobilizing the caring power of communities. We envision a community where generosity of individuals and businesses is coupled with services provided by community organizations to improve people's lives.

777 N Pershing Avenue Suite 2BStockton, CA 95203

www.unitedwaysjc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,911

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,919,562

Up $250,582 (+6.8%) from 2023

Liabilities

Up

$1,930,949

Up $84,559 (+4.6%) from 2023

Net Assets

Up

$1,988,613

Up $166,023 (+9.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$1,856,012

Up $360,021 (+24%) from 2023

Expenses

Up

$1,693,262

Up $251,755 (+17%) from 2023

Net Income

Up

$162,750

Up $108,266 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,201,620Liabilities 2011: $1,731,643Net Assets 2011: $469,9772011Assets 2012: $2,245,661Liabilities 2012: $1,694,514Net Assets 2012: $551,1472012Assets 2013: $2,092,022Liabilities 2013: $1,472,037Net Assets 2013: $619,9852013Assets 2014: $1,991,936Liabilities 2014: $1,267,461Net Assets 2014: $724,4752014Assets 2015: $2,043,490Liabilities 2015: $1,201,080Net Assets 2015: $842,4102015Assets 2016: $1,904,262Liabilities 2016: $1,096,306Net Assets 2016: $807,9562016Assets 2017: $1,804,494Liabilities 2017: $991,276Net Assets 2017: $813,2182017Assets 2018: $1,957,996Liabilities 2018: $1,138,909Net Assets 2018: $819,0872018Assets 2019: $2,226,100Liabilities 2019: $907,632Net Assets 2019: $1,318,4682019Assets 2020: $2,300,411Liabilities 2020: $849,599Net Assets 2020: $1,450,8122020Assets 2021: $2,628,843Liabilities 2021: $766,188Net Assets 2021: $1,862,6552021Assets 2022: $2,521,174Liabilities 2022: $758,402Net Assets 2022: $1,762,7722022Assets 2023: $3,668,980Liabilities 2023: $1,846,390Net Assets 2023: $1,822,5902023Assets 2024: $3,919,562Liabilities 2024: $1,930,949Net Assets 2024: $1,988,6132024

Highlighted filing

2024

Assets$3,919,562
Liabilities$1,930,949
Net Assets$1,988,613
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,264,285Expenses 2011: $3,309,153Net Income 2011: -$44,8682011Revenue 2012: $3,070,146Expenses 2012: $2,988,976Net Income 2012: $81,1702012Revenue 2013: $2,541,799Expenses 2013: $2,472,961Net Income 2013: $68,8382013Revenue 2014: $2,320,185Expenses 2014: $2,215,695Net Income 2014: $104,4902014Revenue 2015: $2,083,948Expenses 2015: $1,966,013Net Income 2015: $117,9352015Revenue 2016: $1,963,464Expenses 2016: $1,997,918Net Income 2016: -$34,4542016Revenue 2017: $2,049,336Expenses 2017: $2,044,074Net Income 2017: $5,2622017Revenue 2018: $1,743,308Expenses 2018: $1,737,439Net Income 2018: $5,8692018Revenue 2019: $1,644,390Expenses 2019: $1,645,584Net Income 2019: -$1,1942019Revenue 2020: $2,862,901Expenses 2020: $2,730,557Net Income 2020: $132,3442020Revenue 2021: $2,271,646Expenses 2021: $1,879,673Net Income 2021: $391,9732021Revenue 2022: $1,054,427Expenses 2022: $1,143,318Net Income 2022: -$88,8912022Revenue 2023: $1,495,991Expenses 2023: $1,441,507Net Income 2023: $54,4842023Revenue 2024: $1,856,012Expenses 2024: $1,693,262Net Income 2024: $162,7502024

Highlighted filing

2024

Revenue$1,856,012
Expenses$1,693,262
Net Income$162,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,919,562
Liabilities
$1,930,949
Net assets
$1,988,613
Revenue
$1,856,012
Expenses
$1,693,262
Net income
$162,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$1.93$1.99$1.86$1.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.67$1.85$1.82$1.50$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.76$1.76$1.05$1.14$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.77$1.86$2.27$1.88$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.85$1.45$2.86$2.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.91$1.32$1.64$1.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.14$0.82$1.74$1.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.99$0.81$2.05$2.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.10$0.81$1.96$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.20$0.84$2.08$1.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.27$0.72$2.32$2.22$0.10
2013Summary only. Only limited summary data is available for this year.$2.09$1.47$0.62$2.54$2.47$0.07
2012Summary only. Only limited summary data is available for this year.$2.25$1.69$0.55$3.07$2.99$0.08
2011Summary only. Only limited summary data is available for this year.$2.20$1.73$0.47$3.26$3.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,996,145
Mission and Program Overview

Mission

United way of san joaquin county improves the lives of people by mobilizing the caring power of communities. United way of san joaquin county envisions a community where generosity of individuals and business is coupled with the services provided by community organizations to improve people's lives.

To improve the lives of people by mobilizing the caring power of communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,580,272$1,599,594▲ $19,322
Cash and Non-Interest-Bearing Accounts$924,318$1,174,581▲ $250,263
Pledges and Grants Receivable$346,862$365,568▲ $18,706
Accounts Receivable$127,362$159,081▲ $31,719
Investments in Publicly Traded Securities$113,586$121,323▲ $7,737
Land, Buildings, and Equipment, Net$34,295$25,672▼ $8,623
Prepaid Expenses and Deferred Charges$5,564$5,470▼ $94
Total Assets$3,668,980$3,919,562▲ $250,582
Other Assets Total$536,721$468,273▼ $68,448
Liabilities
Escrow Account Liability$610,928$806,741▲ $195,813
Other Liabilities$545,363$479,203▼ $66,160
Grants Payable$534,149$397,687▼ $136,462
Accounts Payable and Accrued Expenses$129,351$210,719▲ $81,368
Deferred Revenue$26,599$36,599▲ $10,000
Total Liabilities$1,846,390$1,930,949▲ $84,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,690$1,988,613▲ $258,923
Net Assets With Donor Restrictions$92,900$0▼ $92,900
Total Net Assets Fund Balance$1,822,590$1,988,613▲ $166,023
Total Liabilities and Net Assets / Fund Balance$3,668,980$3,919,562▲ $250,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,595$43,862$54,457
Buildings$15,077$4,923$20,000
Other Assets Org$20,637--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BirtwhistlePresident & CEOFT$156,260$8,651$164,911
Samnang PrakFinance DirectorFT$84,696$9,264$93,960
Robin BagliettoDirectorPT$43,320-$43,320

Board Members and Trustees

NameTitle
Bradley BurrellBoard Chair
Brandy ThurmanDirector
Carol OrnelasDirector
De Anna SolinaDirector
Devinder GrewalDirector
Nelly ValdovinosDirector
Phillip MerloDirector
Vena FordDirector
William Bubba ParisDirector
Lauren SchoenthalerDirector (eff 1/24)
Andrea AndradeDirector (eff 8/23)
Ken MullenDirector (thru 3/24)
Tammie MurrellDirector (thru 6/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,438
Program Service Revenue
$394,616
Investment Income
$60,130
Other Revenue
$-100,172
All Other Contributions
$100,034
Change in Net Assets
$162,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,853
Revenue Not Reported on Financial Statements
$1,159
Revenue Not Reported on Form 990
$3,273
Total Revenue per Audited Statements
$1,858,126
Total Revenue per Form 990
$1,856,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,036
Other Expenses$716,591
Grants and Similar Amounts Paid$238,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,688$62,726-$321,414
Current Officers, Directors, Trustees, and Key Employees$214,781$98,802-$313,583
Grants to Domestic Orgs$218,635--$218,635
Fees for Services Other$101,657$33,886-$135,543
Occupancy$75,856$25,286-$101,142
Office Expenses$61,868$20,623-$82,491
Payroll Taxes$47,542$15,848-$63,390
Information Technology$27,197$9,065-$36,262
Other Employee Benefits$29,049$7,041-$36,090
Fees for Services Accounting-$29,550-$29,550
Travel$21,133$7,044-$28,177
Grants to Domestic Individuals$20,000--$20,000
Insurance$11,605$3,869-$15,474
Payments to Affiliates$1,889$11,259-$13,148
Advertising$8,904$2,969-$11,873
Depreciation Depletion$6,467$2,155-$8,622
Pension Plan Contributions$3,468$91-$3,559
Other Expenses$1,674$559-$2,233
Fees for Service Investment Mgmnt Fees-$1,159-$1,159
Total Functional Expenses$1,351,891$341,371$0$1,693,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,693,262
Expenses per Audited Statements$1,692,103
Total Expenses per Audited Statements$1,692,103
Expenses Not Reported on Financial Statements$1,159
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port City MarketingStockton, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$32,682
Univision CommunicationLos Angeles, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$30,000
Ccn - HealthforceStockton, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$20,000
Child Abuse Prevention CouncilStockton, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$20,000
Family Resource CenterStockton, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$20,000
PrevailStockton, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$20,000
Lamar CompaniesAtlanta, GA501(c)(6)Funds Raised From Public Disbursed to Designated Non-profit$12,748
Stocktonia News GroupStockton, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$10,000
African American Chamber of San Joaquin FoundationStockton, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$5,000
Boys & Girls Club - LodiLodi, CA501(c)(6)Funds Raised From Public Disbursed to Designated Non-profit$5,000
Central Valley Asian American ChamberStockton, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$5,000
Little ManilaStockton, CA501(c)(3)Funds Raised From Public Disbursed to Designated Non-profit$5,000
Reinvent StocktonStockton, CA-Funds Raised From Public Disbursed to Designated Non-profit$5,000
Sjc Hispanic Chamber of CommerceStockton, CA-Funds Raised From Public Disbursed to Designated Non-profit$5,000
Stanislaus State FoundationTurlock, CA-Funds Raised From Public Disbursed to Designated Non-profit$5,000
The Amelia Ann AdamsStockton, CA-Funds Raised From Public Disbursed to Designated Non-profit$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,133
Fundraising Gross Income$29,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of One$58,150$6,400$13,047$-6,647
Wine & Chocolate$16,540$6,100$785$5,315
Total Events$205,460$29,702$140,133$-110,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$458,281
Lease Liabilities - Financing$20,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

“The form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requests all board members and management team members to disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board relies on comparability data obtained from 990's of similar organizations to determine compensation. The recommendations of the committee are presented to the board who votes on the compensation package, which is noted in the minutes.”

Form 990, Part VI, Section C, Line 19

“United way's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of San Joaquin County
EIN
94-1279805
Phone
2094696980
Address
777 N PERSHING AVENUE SUITE 2B, STOCKTON, CA 95203

Signing Officer

Name
Kristen Birtwhistle
Title
President & CEO
Phone
2094696980
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Birtwhistle
Formed
1926
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
50

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under irc sec. 501(c)(3) and state income tax under section 23701(d) of the california revenue and taxation code. The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three to four years after they were filed.”

Raw XML AppendixShowing 400 of 772 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN BIRTWHISTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMNANG PRAK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMIE MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ORNELAS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BUBBA PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDY THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DE ANNA SOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm8DEVINDER GREWAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN BAGLIETTO
IRS990/Form990PartVIISectionAGrp/PersonNm10VENA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN SCHOENTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm15NELLY VALDOVINOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EFF 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (EFF 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175758
IRS990/FundraisingDirectExpensesAmt0140133
IRS990/FundraisingGrossIncomeAmt029702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0621115
IRS990/GrantAmt0238636
IRS990/GrantsPayableGrp/BOYAmt0534149
IRS990/GrantsPayableGrp/EOYAmt0397687
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218635
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218635
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01996145
IRS990/GrossRentsGrp/RealAmt08918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09065
IRS990/InformationTechnologyGrp/ProgramServicesAmt027197
IRS990/InformationTechnologyGrp/TotalAmt036262
IRS990/InsuranceGrp/ManagementAndGeneralAmt03869
IRS990/InsuranceGrp/ProgramServicesAmt011605
IRS990/InsuranceGrp/TotalAmt015474
IRS990/InvestmentIncomeGrp/ExclusionAmt060130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0113586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121323
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025672
IRS990/LandBldgEquipCostOrOtherBssAmt074457
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PEOPLE BY MOBILIZING THE CARING POWER OF COMMUNITIES. WE ENVISION A COMMUNITY WHERE GENEROSITY OF INDIVIDUALS AND BUSINESSES IS COUPLED WITH SERVICES PROVIDED BY COMMUNITY ORGANIZATIONS TO IMPROVE PEOPLE'S LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01822590
IRS990/NetAssetsOrFundBalancesEOYAmt01988613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-110431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-110431
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01729690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01988613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025286
IRS990/OccupancyGrp/ProgramServicesAmt075856
IRS990/OccupancyGrp/TotalAmt0101142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020623
IRS990/OfficeExpensesGrp/ProgramServicesAmt061868
IRS990/OfficeExpensesGrp/TotalAmt082491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0536721
IRS990/OtherAssetsTotalGrp/EOYAmt0468273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036090
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2559
IRS990/OtherExpensesGrp/ProgramServicesAmt0215052
IRS990/OtherExpensesGrp/ProgramServicesAmt117850
IRS990/OtherExpensesGrp/ProgramServicesAmt28576
IRS990/OtherExpensesGrp/ProgramServicesAmt31674
IRS990/OtherExpensesGrp/TotalAmt0215052
IRS990/OtherExpensesGrp/TotalAmt123800
IRS990/OtherExpensesGrp/TotalAmt212065
IRS990/OtherExpensesGrp/TotalAmt32233
IRS990/OtherLiabilitiesGrp/BOYAmt0545363
IRS990/OtherLiabilitiesGrp/EOYAmt0479203
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN - POOLED
IRS990/OtherRevenueMiscGrp/ExclusionAmt01341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01341
IRS990/OtherRevenueTotalAmt01341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321414
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011259
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01889
IRS990/PaymentsToAffiliatesGrp/TotalAmt013148
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015848
IRS990/PayrollTaxesGrp/ProgramServicesAmt047542
IRS990/PayrollTaxesGrp/TotalAmt063390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03468
IRS990/PensionPlanContributionsGrp/TotalAmt03559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05470
IRS990/PrincipalOfficerNm0KRISTEN BIRTWHISTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114156
IRS990/PYInvestmentIncomeAmt032078
IRS990/PYOtherExpensesAmt0660273
IRS990/PYOtherRevenueAmt0-38882
IRS990/PYProgramServiceRevenueAmt0266625
IRS990/PYRevenuesLessExpensesAmt054484
IRS990/PYSalariesCompEmpBnftPaidAmt0667078
IRS990/PYTotalExpensesAmt01441507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08918
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01580272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01599594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,349,591. 2020 AMOUNT: $ 698,795. SPECIAL EVENTS - 2021 AMOUNT: $ 41,871.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01501438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06330512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0789576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0698795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01349591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02090257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73950
IRS990ScheduleA/PublicSupportPY170Pct00.73880
IRS990ScheduleA/PublicSupportTotal170Amt06330512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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