Civic Intelligence

Yolo Family Service Agency

990 • Fiscal year 2014 • EIN 94-1452884

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileYFSA.NET
455 First Street95695

(530) 662-2211

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,458

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$473,366

Up $21,950 (+4.9%) from 2013

Net Assets

Up

$111,295

Up $57,672 (+108%) from 2013

Liabilities

Down

$362,071

Down $35,722 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

$884,006

No earlier filing loaded for comparison.

Expenses

Up

$842,993

Up $66,807 (+8.6%) from 2013

Net Income

$41,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $580,596Liabilities 2011: $448,337Net Assets 2011: $132,2592011Assets 2012: $421,153Liabilities 2012: $317,510Net Assets 2012: $103,6432012Assets 2013: $451,416Liabilities 2013: $397,793Net Assets 2013: $53,6232013Assets 2014: $473,366Liabilities 2014: $362,071Net Assets 2014: $111,2952014Assets 2015: $529,515Liabilities 2015: $332,384Net Assets 2015: $197,1312015Assets 2016: $608,789Liabilities 2016: $313,512Net Assets 2016: $295,2772016Assets 2017: $451,039Liabilities 2017: $416,381Net Assets 2017: $34,6582017Assets 2018: $242,813Liabilities 2018: $420,072Net Assets 2018: -$177,2592018

Highlighted filing

2014

Assets$473,366
Liabilities$362,071
Net Assets$111,295
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $590,4172011Expenses 2012: $614,4572012Expenses 2013: $776,1862013Revenue 2014: $884,006Expenses 2014: $842,993Net Income 2014: $41,0132014Revenue 2015: $1,033,954Expenses 2015: $948,116Net Income 2015: $85,8382015Revenue 2016: $1,351,025Expenses 2016: $1,252,880Net Income 2016: $98,1452016Revenue 2017: $886,571Expenses 2017: $1,147,190Net Income 2017: -$260,6192017Revenue 2018: $892,968Expenses 2018: $1,104,885Net Income 2018: -$211,9172018

Highlighted filing

2014

Revenue$884,006
Expenses$842,993
Net Income$41,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$884,006
Mission and Program Overview

Mission

The organization's mission is to alleviate stress and strengthen family life through counseling, educational, and supportive services. Services include individual and family counseling, family training, referral services, bilingual counseling, self-sufficiency programs to aid individuals and families to become economically and personally self-sufficient, and school programs to help students adjust to normal academics.

To provide high quality and affordable counseling and educational and community services that support children, help individuals and strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,543$296,671▲ $17,128
Accounts Receivable$138,953$103,786▼ $35,167
Cash and Non-Interest-Bearing Accounts$20,538$63,510▲ $42,972
Prepaid Expenses and Deferred Charges$8,121$5,319▼ $2,802
Intangible Assets$4,261$4,080▼ $181
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$451,416$473,366▲ $21,950
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,514$161,857▼ $33,657
Accounts Payable and Accrued Expenses$202,279$135,214▼ $67,065
Deferred Revenue-$65,000-
Total Liabilities$397,793$362,071▼ $35,722
Net Assets / Fund Balance
Unrestricted Net Assets$53,623$111,295▲ $57,672
Total Net Assets Fund Balance$53,623$111,295▲ $57,672
Total Liabilities and Net Assets / Fund Balance$451,416$473,366▲ $21,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,010$141,065$363,075
Leasehold Improvements$24,561$85,486$110,047
Equipment$15,100$31,792$46,892
Other Land Buildings-$35,810$35,810
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha StanionisExecutive DirecFT$48,058$2,400$50,458

Board Members and Trustees

NameTitle
Robyn Truitt DrivonChair
Alan LangeVice-Chair
Don EastonDirector
Dr Yvonne OtaniDirector
Elaine Sison LebrillaDirector
Lynn ZenderDirector
Maria RomeroDirector
Regan OverholtDirector
Al AldreteSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,502
Program Service Revenue
$678,433
Investment Income
$9
Other Revenue
$3,062
All Other Contributions
$167,502
Change in Net Assets
$41,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,006
Total Revenue per Audited Statements
$884,006
Total Revenue per Form 990
$884,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,860
Other Expenses$256,133
Total Fundraising Expense$87,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,161$10,209$72,618$437,988
Fees for Services Other$88,759$3,440-$92,199
Current Officers, Directors, Trustees, and Key Employees$51,553$1,784$6,805$60,142
Other Employee Benefits$48,229$2,129$504$50,862
Fees for Services Management$38,784$4,848$4,848$48,480
Payroll Taxes$33,579$2,023$2,266$37,868
Office Expenses$18,548$11,289$276$30,113
Depreciation Depletion-$22,457-$22,457
Insurance$6,504$11,879$263$18,646
Occupancy$12,179$2,594$310$15,083
Fees for Services Accounting-$6,600-$6,600
Interest-$5,715-$5,715
Advertising$2,771--$2,771
Information Technology$1,838$610-$2,448
Travel$879$140-$1,019
Other Expenses$26$444-$470
All Other Expenses$42$219-$261
Total Functional Expenses$659,816$95,287$87,890$842,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,993
Total Expenses per Audited Statements$842,993
Total Expenses per Form 990$842,993
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
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
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

“The 990 is prepared by an outside accounting firm. Upon completion, the organization is sent a draft of the form to be reviewed and examined. The organization makes copies of the form and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable, discuss any line items in the form with the accountant who has prepared the form. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign, and provide copies of the form to be filed with the internal revenue service. The form is then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

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

“The organization monitors and reviews individual compliance with the conflict of interest policy on an annual basis.”

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

“The personnel committee of the board of directors reviews and approves all employee compensation. If more than a cola or merit raise for all employees is given then comparable data from outside sources is included in the review process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The personnel committee of the board of directors reviews and approves all employee compensation. If more than a cola or merit raise for all employees is given then comparable data from outside sources is included in the review process.”

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

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
94-1452884
Phone
5306622211

Signing Officer

Name
Alan Lange
Title
Vice Chair
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Lange
Formed
1959
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
22

Preparer

Preparer
David C Wilson
Phone
9169225109
Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135214
IRS990/AccountsReceivableGrp/BOYAmt0138953
IRS990/AccountsReceivableGrp/EOYAmt0103786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY AND AFFORDABLE COUNSELING AND EDUCATIONAL AND COMMUNITY SERVICES THAT SUPPORT CHILDREN, HELP INDIVIDUALS AND STRENGTHEN FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02771
IRS990/AdvertisingGrp/TotalAmt02771
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0167502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042
IRS990/AllOtherExpensesGrp/TotalAmt0261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN LANGE
IRS990/BooksInCareOfDetail/PhoneNum05306622211
IRS990/BooksInCareOfDetail/USAddress/AddressLine10455 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/City0WOODLAND
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0956954023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020538
IRS990/CashNonInterestBearingGrp/EOYAmt063510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06805
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01784
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060142
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0256133
IRS990/CYOtherRevenueAmt03062
IRS990/CYProgramServiceRevenueAmt0678433
IRS990/CYRevenuesLessExpensesAmt041013
IRS990/CYSalariesCompEmpBnftPaidAmt0586860
IRS990/CYTotalExpensesAmt0842993
IRS990/CYTotalFundraisingExpenseAmt087890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0884006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt065000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022457
IRS990/DepreciationDepletionGrp/TotalAmt022457
IRS990/Desc0SERVICES INCLUDED INDIVIDUAL AND FAMILY COUNSELING, FAMILY TRAINING, REFERRAL SERVICES, BILINGUAL COUNSELING, SELF-SUFFICIENCY PROGRAMS TO AID INDIVIDUALS AND FAMILIES TO BECOME ECONOMICALLY AND PERSONALLY SELF-SUFFICIENT, AND SCHOOL PROGRAMS TO HELP STUDENTS ADJUST TO NORMAL ACADEMICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0659816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt04848
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04848
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038784
IRS990/FeesForServicesManagementGrp/TotalAmt048480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088759
IRS990/FeesForServicesOtherGrp/TotalAmt092199
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92400
IRS990/Form990PartVIISectionAGrp/PersonNm0REGAN OVERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR YVONNE OTANI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE SISON LEBRILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DON EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN ZENDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN TRUITT DRIVON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm8AL ALDRETE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISHA STANIONIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948058
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0884006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0610
IRS990/InformationTechnologyGrp/ProgramServicesAmt01838
IRS990/InformationTechnologyGrp/TotalAmt02448
IRS990/InsuranceGrp/FundraisingAmt0263
IRS990/InsuranceGrp/ManagementAndGeneralAmt011879
IRS990/InsuranceGrp/ProgramServicesAmt06504
IRS990/InsuranceGrp/TotalAmt018646
IRS990/IntangibleAssetsGrp/BOYAmt04261
IRS990/IntangibleAssetsGrp/EOYAmt04080
IRS990/InterestGrp/ManagementAndGeneralAmt05715
IRS990/InterestGrp/TotalAmt05715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296671
IRS990/LandBldgEquipCostOrOtherBssAmt0590824
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ALLEVIATE STRESS AND STRENGTHEN FAMILY LIFE THROUGH COUNSELING, EDUCATIONAL, AND SUPPORTIVE SERVICES. SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING, FAMILY TRAINING, REFERRAL SERVICES, BILINGUAL COUNSELING, SELF-SUFFICIENCY PROGRAMS TO AID INDIVIDUALS AND FAMILIES TO BECOME ECONOMICALLY AND PERSONALLY SELF-SUFFICIENT, AND SCHOOL PROGRAMS TO HELP STUDENTS ADJUST TO NORMAL ACADEMICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161857
IRS990/NetAssetsOrFundBalancesBOYAmt053623
IRS990/NetAssetsOrFundBalancesEOYAmt0111295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0310
IRS990/OccupancyGrp/ManagementAndGeneralAmt02594
IRS990/OccupancyGrp/ProgramServicesAmt012179
IRS990/OccupancyGrp/TotalAmt015083
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011289
IRS990/OfficeExpensesGrp/ProgramServicesAmt018548
IRS990/OfficeExpensesGrp/TotalAmt030113
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050862
IRS990/OtherExpensesGrp/Desc0Fees and Taxes
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Staff Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2444
IRS990/OtherExpensesGrp/ProgramServicesAmt0140
IRS990/OtherExpensesGrp/ProgramServicesAmt1824
IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/TotalAmt07756
IRS990/OtherExpensesGrp/TotalAmt11291
IRS990/OtherExpensesGrp/TotalAmt2824
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03062
IRS990/OtherRevenueTotalAmt03062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437988
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02023
IRS990/PayrollTaxesGrp/ProgramServicesAmt033579
IRS990/PayrollTaxesGrp/TotalAmt037868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05319
IRS990/PrincipalOfficerNm0ALAN LANGE
IRS990/PriorPeriodAdjustmentsAmt016659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125577
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229230
IRS990/PYOtherRevenueAmt01496
IRS990/PYProgramServiceRevenueAmt0599093
IRS990/PYRevenuesLessExpensesAmt0-50020
IRS990/PYSalariesCompEmpBnftPaidAmt0546956
IRS990/PYTotalExpensesAmt0776186
IRS990/PYTotalRevenueAmt0726166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51530
IRS990ScheduleA/PublicSupportPY170Pct00.68090
IRS990ScheduleA/PublicSupportTotal170Amt0403981
IRS990ScheduleA/SubstantialContributorsTotAmt0347284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751265
IRS990ScheduleA/TotalSupportAmt0783945
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363075
IRS990ScheduleD/EquipmentGrp/BookValueAmt015100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046892
IRS990ScheduleD/ExpensesSubtotalAmt0842993
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,366
Liabilities
$362,071
Net assets
$111,295
Revenue
$884,006
Expenses
$842,993
Net income
$41,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.42$0.18$0.89$1.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$0.89$1.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$1.35$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$1.03$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$0.88$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.40$0.05$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.32$0.10$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$0.59