Civic Intelligence

Cal Voices

990 • Fiscal year 2023 • EIN 94-1476949

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.NORCALMHA.ORG
720 Howe AvenueSacramento, CA 95825

(916) 366-4600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$199,916

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$5,333,452

Flat from 2023

Net Assets

Flat

$4,003,276

Flat from 2023

Liabilities

Flat

$1,330,176

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Flat

$5,888,738

Flat from 2023

Expenses

Flat

$5,275,946

Flat from 2023

Net Income

Flat

$612,792

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $390,289Liabilities 2011: $232,257Net Assets 2011: $158,0322011Assets 2012: $649,681Liabilities 2012: $175,130Net Assets 2012: $474,5512012Assets 2013: $809,199Liabilities 2013: $138,801Net Assets 2013: $670,3982013Assets 2014: $911,432Liabilities 2014: $131,202Net Assets 2014: $780,2302014Assets 2015: $998,730Liabilities 2015: $132,209Net Assets 2015: $866,5212015Assets 2016: $1,178,410Liabilities 2016: $139,556Net Assets 2016: $1,038,8542016Assets 2017: $1,473,299Liabilities 2017: $158,111Net Assets 2017: $1,315,1882017Assets 2018: $3,306,114Liabilities 2018: $1,685,142Net Assets 2018: $1,620,9722018Assets 2019: $3,955,213Liabilities 2019: $1,736,119Net Assets 2019: $2,219,0942019Assets 2020: $4,828,696Liabilities 2020: $2,421,575Net Assets 2020: $2,407,1212020Assets 2021: $4,844,820Liabilities 2021: $2,318,722Net Assets 2021: $2,526,0982021Assets 2022: $5,025,740Liabilities 2022: $1,635,256Net Assets 2022: $3,390,4842022Assets 2023: $5,333,452Liabilities 2023: $1,330,176Net Assets 2023: $4,003,2762023Assets 2023: $5,333,452Liabilities 2023: $1,330,176Net Assets 2023: $4,003,2762023

Highlighted filing

2023

Assets$5,333,452
Liabilities$1,330,176
Net Assets$4,003,276
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,545,820Expenses 2011: $1,449,807Net Income 2011: $96,0132011Expenses 2012: $2,129,8242012Revenue 2013: $2,523,006Expenses 2013: $2,323,197Net Income 2013: $199,8092013Revenue 2014: $2,657,551Expenses 2014: $2,554,351Net Income 2014: $103,2002014Revenue 2015: $2,879,998Expenses 2015: $2,801,423Net Income 2015: $78,5752015Revenue 2016: $3,155,287Expenses 2016: $2,982,954Net Income 2016: $172,3332016Revenue 2017: $3,402,342Expenses 2017: $3,126,008Net Income 2017: $276,3342017Revenue 2018: $4,250,663Expenses 2018: $3,944,879Net Income 2018: $305,7842018Revenue 2019: $5,489,264Expenses 2019: $4,891,142Net Income 2019: $598,1222019Revenue 2020: $4,984,763Expenses 2020: $4,796,736Net Income 2020: $188,0272020Revenue 2021: $4,698,857Expenses 2021: $4,579,880Net Income 2021: $118,9772021Revenue 2022: $6,663,527Expenses 2022: $5,799,141Net Income 2022: $864,3862022Revenue 2023: $5,888,738Expenses 2023: $5,275,946Net Income 2023: $612,7922023Revenue 2023: $5,888,738Expenses 2023: $5,275,946Net Income 2023: $612,7922023

Highlighted filing

2023

Revenue$5,888,738
Expenses$5,275,946
Net Income$612,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$5,898,969
Mission and Program Overview

Mission

Cal Voices improves the lives of California residents through advocacy, education, research, and culturally relevant services. Across all programs, the organization partners with individuals and families facing mental health challenges to promote wellness, recovery, prevention, and greater access to services and support.

Cal voices provides peer support services fostering wellness and recovery for everyone through advocacy education and culturally relevant research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,033,783$2,638,797▲ $605,014
Land, Buildings, and Equipment, Net$1,766,159$1,740,224▼ $25,935
Accounts Receivable$1,190,122$848,847▼ $341,275
Prepaid Expenses and Deferred Charges$35,676$90,584▲ $54,908
Total Assets$5,040,140$5,333,452▲ $293,312
Other Assets Total$14,400$15,000▲ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,054,628$954,674▼ $99,954
Accounts Payable and Accrued Expenses$492,935$360,502▼ $132,433
Grants Payable$85,003--
Other Liabilities$14,400$15,000▲ $600
Deferred Revenue$2,690--
Total Liabilities$1,649,656$1,330,176▼ $319,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,390,484$4,003,276▲ $612,792
Total Net Assets Fund Balance$3,390,484$4,003,276▲ $612,792
Total Liabilities and Net Assets / Fund Balance$5,040,140$5,333,452▲ $293,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,598$142,402$1,075,000
Land$470,000-$470,000
Leasehold Improvements$331,858$53,369$385,227
Other Land Buildings$5,768$3,031$8,799
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GallagherExec. DirectorFT$165,000$34,916$199,916
Jessee WilliamsPresident--$11,000$11,000

Board Members and Trustees

NameTitle
Anna Marie HooperBoard Member
Gaylon PalmerBoard Member
Richard GaloBoard Member
Robyn GantswegBoard Member
Vanessa RamosSecretary
Patrick MaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382,207
Program Service Revenue
$2,406,305
Investment Income
$0
Other Revenue
$100,226
All Other Contributions
$198,181
Change in Net Assets
$612,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,888,738
Revenue Not Reported on Form 990
$10,231
Total Revenue per Audited Statements
$5,898,969
Total Revenue per Form 990
$5,888,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,300,718
Other Expenses$975,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,191,224--$3,191,224
Other Employee Benefits$519,146$113,658-$632,804
Occupancy$208,191$152,111-$360,302
Payroll Taxes$233,385$43,389-$276,774
Current Officers, Directors, Trustees, and Key Employees$110,705$89,211-$199,916
Fees for Services Other$90,968$29,883-$120,851
Conferences and Meetings$57,802$6,829-$64,631
Travel$47,592$1,535-$49,127
Depreciation Depletion$1,823$42,252-$44,075
Insurance$14,283$28,789-$43,072
Interest$5,572$30,895-$36,467
Other Expenses$14,235$14,878-$29,113
Total Functional Expenses$4,636,341$639,605$0$5,275,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,286,177
Expenses per Audited Statements$5,275,946
Total Expenses per Form 990$5,275,946
Expenses Not Reported on Form 990$10,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,000
Right of Use Liabilities-
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
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
Cal Voices
EIN
94-1476949
Phone
9163664600
Address
720 HOWE AVENUE, SACRAMENTO, CA 95825
Doing Business As
Norcalmha

Signing Officer

Name
Susan Gallagher
Title
Executive Director
Phone
9163664600
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gallagher
Formed
1958
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
16

Preparer

Firm
Francisco & Michel Llp
Address
9245 LAGUNA SPRINGS DR STE 145, ELK GROVE, CA 95758
Preparer
Rom J Francisco CPA
Phone
9166911272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,009,609, Grants and allocations 0, Revenue 3,328,112 The remaining programs are multiple smaller grants received from government and private companies.”

Financial Statement Notes

XI 2D

“RENTAL EXPENSE 10,231”

XII 2D

“RENTAL EXPENSE 10,231”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014400
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632804
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214878
IRS990/OtherExpensesGrp/ProgramServicesAmt09088
IRS990/OtherExpensesGrp/ProgramServicesAmt188778
IRS990/OtherExpensesGrp/ProgramServicesAmt243549
IRS990/OtherExpensesGrp/ProgramServicesAmt314235
IRS990/OtherExpensesGrp/TotalAmt09088
IRS990/OtherExpensesGrp/TotalAmt1159209
IRS990/OtherExpensesGrp/TotalAmt259293
IRS990/OtherExpensesGrp/TotalAmt329113
IRS990/OtherLiabilitiesGrp/BOYAmt014400
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt0100545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03191224
IRS990/OtherSalariesAndWagesGrp/TotalAmt03191224
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233385
IRS990/PayrollTaxesGrp/TotalAmt0276774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090584
IRS990/PrincipalOfficerNm0SUSAN GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES RENDERED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02406305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406305
IRS990/ProgSrvcAccomActy2Grp/Desc0Children System of Care is a program funded by the County of Placer for the support of family members and caretakers of youth and children with mental health issues. Our Family and Friends Coordinators provide education and training throughout Placer County, and are available to speak about youth and children mental health topics at various events. We provide services in English, Hmong and Spanish.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702818
IRS990/ProgSrvcAccomActy3Grp/Desc0The Senior Peer Counseling / Supporting Community Connections program provides peer counseling, referrals, community connection and advocacy for adult 55 years and older, who are isolated, homebound older adults in Sacramento County by linking caring volunteers with older people in need of a friend. In just a couple of hours per week, volunteers are able to reduce isolation, and improve quality of life, all while building new connections within the community. The program also provides community education and training about mental health issues, cultural competency and the value of volunteering.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0639418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0639418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03859437
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0923890
IRS990/PYOtherRevenueAmt025682
IRS990/PYProgramServiceRevenueAmt02778408
IRS990/PYRevenuesLessExpensesAmt0864386
IRS990/PYSalariesCompEmpBnftPaidAmt04875251
IRS990/PYTotalExpensesAmt05799141
IRS990/PYTotalRevenueAmt06663527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0612792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05798434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06383270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04562794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04861681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05369142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026975321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0763043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt026975321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05798434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06383270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04562794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04861681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05369142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026975321
IRS990ScheduleA/TotalSupportAmt027795322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075000
IRS990ScheduleD/ExpensesNotReportedAmt010231
IRS990ScheduleD/ExpensesSubtotalAmt05275946
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0470000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385227
IRS990ScheduleD/OtherExpensesIncludedAmt010231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt010231
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt010231
IRS990ScheduleD/RevenueSubtotalAmt05888738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 10,231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 10,231
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01740224
IRS990ScheduleD/TotalExpensesPerForm990Amt05275946
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt05888738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05898969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05286177
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199916
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,009,609, Grants and allocations 0, Revenue 3,328,112 The remaining programs are multiple smaller grants received from government and private companies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333,452
Liabilities
$1,330,176
Net assets
$4,003,276
Revenue
$5,888,738
Expenses
$5,275,946
Net income
$612,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.33$4.00$5.89$5.28$0.61
2023Summary only. Only limited summary data is available for this year.$5.33$1.33$4.00$5.89$5.28$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.64$3.39$6.66$5.80$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.32$2.53$4.70$4.58$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.42$2.41$4.98$4.80$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.74$2.22$5.49$4.89$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.69$1.62$4.25$3.94$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.32$3.40$3.13$0.28
2016Summary only. Only limited summary data is available for this year.$1.18$0.14$1.04$3.16$2.98$0.17
2015Summary only. Only limited summary data is available for this year.$1.00$0.13$0.87$2.88$2.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$2.66$2.55$0.10
2013Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.52$2.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$2.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.23$0.16$1.55$1.45$0.10