Civic Intelligence

Golden State YMCA

990 • Fiscal year 2022 • EIN 94-1459198

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization Profilewww.ymcacampsequoialake.org

View Organization Page

320 N Akers StVisalia, CA 93291

(559) 624-1110

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,052

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,174,515

Up $470,709 (+17%) from 2021

Net Assets

Up

$2,257,503

Up $311,957 (+16%) from 2021

Liabilities

Up

$917,012

Up $158,752 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$2,397,247

Up $217,956 (+10%) from 2021

Expenses

Up

$2,083,098

Up $637,367 (+44%) from 2021

Net Income

Down

$314,149

Down $419,411 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,103,639Liabilities 2010: $3,495,549Net Assets 2010: $608,0902010Assets 2011: $3,842,362Liabilities 2011: $3,140,867Net Assets 2011: $701,4952011Assets 2012: $3,466,535Liabilities 2012: $3,713,621Net Assets 2012: -$247,0862012Assets 2013: $2,511,248Liabilities 2013: $2,604,847Net Assets 2013: -$93,5992013Assets 2014: $1,900,182Liabilities 2014: $1,182,462Net Assets 2014: $717,7202014Assets 2015: $1,073,867Liabilities 2015: $430,718Net Assets 2015: $643,1492015Assets 2016: $971,262Liabilities 2016: $171,285Net Assets 2016: $799,9772016Assets 2017: $1,211,449Liabilities 2017: $211,413Net Assets 2017: $1,000,0362017Assets 2018: $1,449,105Liabilities 2018: $221,555Net Assets 2018: $1,227,5502018Assets 2019: $1,711,206Liabilities 2019: $279,540Net Assets 2019: $1,431,6662019Assets 2020: $1,763,579Liabilities 2020: $551,593Net Assets 2020: $1,211,9862020Assets 2021: $2,703,806Liabilities 2021: $758,260Net Assets 2021: $1,945,5462021Assets 2022: $3,174,515Liabilities 2022: $917,012Net Assets 2022: $2,257,5032022Assets 2023: $3,322,290Liabilities 2023: $930,427Net Assets 2023: $2,391,8632023Assets 2024: $3,421,935Liabilities 2024: $784,028Net Assets 2024: $2,637,9072024

Highlighted filing

2022

Assets$3,174,515
Liabilities$917,012
Net Assets$2,257,503
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,878,520Expenses 2010: $8,092,588Net Income 2010: $785,9322010Revenue 2011: $7,300,400Expenses 2011: $7,187,863Net Income 2011: $112,5372011Revenue 2012: $6,600,837Expenses 2012: $7,549,418Net Income 2012: -$948,5812012Revenue 2013: $4,163,608Expenses 2013: $4,328,946Net Income 2013: -$165,3382013Revenue 2014: $4,446,572Expenses 2014: $3,635,253Net Income 2014: $811,3192014Revenue 2015: $2,285,465Expenses 2015: $2,200,826Net Income 2015: $84,6392015Revenue 2016: $1,917,561Expenses 2016: $1,756,322Net Income 2016: $161,2392016Revenue 2017: $1,770,228Expenses 2017: $1,570,169Net Income 2017: $200,0592017Revenue 2018: $1,747,113Expenses 2018: $1,519,599Net Income 2018: $227,5142018Revenue 2019: $1,780,013Expenses 2019: $1,575,897Net Income 2019: $204,1162019Revenue 2020: $539,988Expenses 2020: $759,668Net Income 2020: -$219,6802020Revenue 2021: $2,179,291Expenses 2021: $1,445,731Net Income 2021: $733,5602021Revenue 2022: $2,397,247Expenses 2022: $2,083,098Net Income 2022: $314,1492022Revenue 2023: $2,807,410Expenses 2023: $2,673,050Net Income 2023: $134,3602023Revenue 2024: $3,110,048Expenses 2024: $2,864,004Net Income 2024: $246,0442024

Highlighted filing

2022

Revenue$2,397,247
Expenses$2,083,098
Net Income$314,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,397,247
Mission and Program Overview

Mission

The Golden State YMCA: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,292$1,439,423▲ $339,131
Cash and Non-Interest-Bearing Accounts-$1,197,956-
Savings and Temporary Cash Investments$1,603,514$405,250▼ $1,198,264
Investments in Publicly Traded Securities-$131,886-
Total Assets$2,703,806$3,174,515▲ $470,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,102$476,210▼ $18,892
Deferred Revenue$224,872$399,841▲ $174,969
Accounts Payable and Accrued Expenses$38,286$40,961▲ $2,675
Total Liabilities$758,260$917,012▲ $158,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,875,816$2,187,772▲ $311,956
Net Assets With Donor Restrictions$69,730$69,731▲ $1
Total Net Assets Fund Balance$1,945,546$2,257,503▲ $311,957
Total Liabilities and Net Assets / Fund Balance$2,703,806$3,174,515▲ $470,709

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,413--
Equipment$149,167$118,665-
Leasehold Improvements$1,264,843$325,269-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$68,066-▲ $204$204$68,066
2021$68,066---$68,066
2020$68,066---$68,066
2019$68,066---$68,066
2018$68,066---$68,066
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon HelyerCEOFT$120,052$120,052

Board Members and Trustees

NameTitle
Judy FusselBoard Chair
Bobby GoodsbyBoard Member
Carmel DraperBoard Member
Jonathan GravesBoard Member
Mark JohnsonBoard Member
Naoimi PopoffBoard Member
Phil DixonBoard Member
Sean RingerBoard Member
Wes SumidaBoard Member
Marty ZeebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,613
Program Service Revenue
$1,949,860
Investment Income
$3,472
Other Revenue
$4,302
All Other Contributions
$439,613
Change in Net Assets
$314,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,247
Total Revenue per Audited Statements
$2,397,247
Total Revenue per Form 990
$2,397,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,036
Salaries, Compensation, and Employee Benefits$1,037,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,458$75,362$0$756,820
Occupancy$233,545$24,697$0$258,242
All Other Expenses$169,544$27,709$0$197,253
Current Officers, Directors, Trustees, and Key Employees$108,097$11,955$0$120,052
Fees for Services Other$69,229$7,159$0$76,388
Payroll Taxes$65,713$8,152$0$73,865
Other Employee Benefits$64,378$7,172$0$71,550
Travel$53,790$9,626$0$63,416
Insurance$56,745$5,616$0$62,361
Depreciation Depletion$56,966$2,618$0$59,584
Pension Plan Contributions$13,294$1,481$0$14,775
Fees for Services Accounting$7,431$769$0$8,200
Fees for Services Legal$2,022$209$0$2,231
Other Expenses$740$1,189$0$1,929
Total Functional Expenses$1,892,993$190,105$0$2,083,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,083,098
Total Expenses per Audited Statements$2,083,098
Total Expenses per Form 990$2,083,098
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Golden State YMCA
EIN
94-1459198
Phone
5596241110
Address
320 N Akers St, Visalia, CA 93291

Signing Officer

Name
Judy Fussel
Title
Board Chair
Phone
5596241110
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Fussel
Formed
1914
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
15

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is distributed to Board Members to review prior to its submission.”

Pt VI, Line 12C

“Each director, officer, other volunteer and selected employee shall provide the Golden State YMCA Board of Directors with a full and complete written disclosure of all facts of any transaction or situation that may be subject to any reasonable doubt concerning the possible existence of a conflict of interest by the director, officer, other volunteer or selected employee. The CEO shall send a copy of the Conflict of Interest Resolution and the disclosure statement/questionnaire to all directors, officers, other volunteers and selected employees who shall complete and return the disclosure statement to the CEO. The CEO shall submit a confidential report to the Board of Directors concerning the same. Each new director, officer, other volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his or her responsibilties.”

Pt VI, Line 15A

“The Golden STate YMCA Board of Directors reviewed compensation information and comparable data provided by YMCA USA and other sources to determine the compensation for the CEO position.”

Pt VI, Line 15B

“The CEO, with guidance from the Board of Directors, annually reviews the salaries of any Exempt year round position. The review includes compensation information and comparable data provided by YMCA USA and other local sources for similar positions when determining the compensation for these positions.”

Pt VI, Line 19

“Other information regarding Golden State YMCA may be available upon request.”

Pt XI

“Transfer of net assets from Golden State YMCA to its affliate, Sequoia Lake Conference of YMCA's.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0Camps - the Organization believes camping services enable families and children to come together while living simply, close to nature and each other, so that the experience might renew the respect for the world around, inspire the recommitment to family and friends, and families and children may rejoice in the spirit of love. The Organization operates five summer resident camps at Sequoia Lake. These camps offer residential youth, family, and skate camping programs that deliver experiential, age appropriate activities for youth and families. Vacant weeks are currently filled by non-profit rental groups providing their own programming while Golden State YMCA provides the space and program support services. YMCA programs are for all. The Organization develops the financial resources through charitable contributions to operate under and convey the motto, No one is turned away for an inability to pay.
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IRS990/MissionDesc0The Golden State YMCA: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07172
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt071550
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Kitchen, Food and Beverages
IRS990/OtherExpensesGrp/Desc2Telephone
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075362
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IRS990/PayrollTaxesGrp/ProgramServicesAmt065713
IRS990/PayrollTaxesGrp/TotalAmt073865
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013294
IRS990/PensionPlanContributionsGrp/TotalAmt014775
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Judy Fussel
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04278
IRS990/PYOtherExpensesAmt0740819
IRS990/PYOtherRevenueAmt037962
IRS990/PYProgramServiceRevenueAmt01219601
IRS990/PYRevenuesLessExpensesAmt0733560
IRS990/PYSalariesCompEmpBnftPaidAmt0704912
IRS990/PYTotalExpensesAmt01445731
IRS990/PYTotalRevenueAmt02179291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01949860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01603514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2018: 26267. 2019: 8226. 2020: 28909. 2021: 37962. 2022: 4302.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0917450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02379723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01949860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01219601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01363912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01386371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06140777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018081
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105666
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt08520500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01766834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01720398
IRS990ScheduleA/Total509Grp/TotalAmt08520500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08644247
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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068066
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068066
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118665
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325269
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01590112
IRS990ScheduleD/RevenueSubtotalAmt02397247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,515
Liabilities
$917,012
Net assets
$2,257,503
Revenue
$2,397,247
Expenses
$2,083,098
Net income
$314,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.78$2.64$3.11$2.86$0.25
2023Summary only. Only limited summary data is available for this year.$3.32$0.93$2.39$2.81$2.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.92$2.26$2.40$2.08$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.76$1.95$2.18$1.45$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.55$1.21$0.54$0.76$0.22
2019Summary only. Only limited summary data is available for this year.$1.71$0.28$1.43$1.78$1.58$0.20
2018Summary only. Only limited summary data is available for this year.$1.45$0.22$1.23$1.75$1.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$1.77$1.57$0.20
2016Summary only. Only limited summary data is available for this year.$0.97$0.17$0.80$1.92$1.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$2.29$2.20$0.08
2014Summary only. Only limited summary data is available for this year.$1.90$1.18$0.72$4.45$3.64$0.81
2013Summary only. Only limited summary data is available for this year.$2.51$2.60$0.09$4.16$4.33$0.17
2012Summary only. Only limited summary data is available for this year.$3.47$3.71$0.25$6.60$7.55$0.95
2011Summary only. Only limited summary data is available for this year.$3.84$3.14$0.70$7.30$7.19$0.11
2010Summary only. Only limited summary data is available for this year.$4.10$3.50$0.61$8.88$8.09$0.79
Peer Organizations

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