Civic Intelligence

Cal Voices

990 • Fiscal year 2024 • EIN 94-1476949

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 28, 2025

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$220,879

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,374,738

Up $41,286 (+0.8%) from 2023

Net Assets

Up

$4,006,106

Up $2,830 (+0.1%) from 2023

Liabilities

Up

$1,368,632

Up $38,456 (+2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$5,511,810

Down $376,928 (-6.4%) from 2023

Expenses

Up

$5,508,980

Up $233,034 (+4.4%) from 2023

Net Income

Down

$2,830

Down $609,962 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2024: $5,374,738Liabilities 2024: $1,368,632Net Assets 2024: $4,006,1062024

Highlighted filing

2024

Assets$5,374,738
Liabilities$1,368,632
Net Assets$4,006,106
Open 2024 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 2024: $5,511,810Expenses 2024: $5,508,980Net Income 2024: $2,8302024

Highlighted filing

2024

Revenue$5,511,810
Expenses$5,508,980
Net Income$2,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,524,815
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$2,638,797$2,570,715▼ $68,082
Land, Buildings, and Equipment, Net$1,740,224$1,704,016▼ $36,208
Accounts Receivable$848,847$932,832▲ $83,985
Prepaid Expenses and Deferred Charges$90,584$78,227▼ $12,357
Total Assets$5,333,452$5,374,738▲ $41,286
Other Assets Total$15,000$88,948▲ $73,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,674$873,007▼ $81,667
Accounts Payable and Accrued Expenses$360,502$405,740▲ $45,238
Other Liabilities$15,000$89,885▲ $74,885
Total Liabilities$1,330,176$1,368,632▲ $38,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,003,276$4,006,106▲ $2,830
Total Net Assets Fund Balance$4,003,276$4,006,106▲ $2,830
Total Liabilities and Net Assets / Fund Balance$5,333,452$5,374,738▲ $41,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,035$169,965$1,075,000
Land$470,000-$470,000
Leasehold Improvements$323,800$71,494$395,294
Other Land Buildings$5,181$3,618$8,799
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GallagherExec. DirectorFT$177,283$43,596$220,879
Dawniell ZavalaAssociate DirectorFT$152,990$31,914$184,904
Jesse WilliamsPresident--$12,000$12,000
Richard GalloBoard Member--$1,200$1,200

Board Members and Trustees

NameTitle
Anne Marie HooperBoard Member
Gaylon PalmerBoard Member
Robyn GantswegBoard Member
Vanessa RamosSecretary
Patrick MaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,587,111
Program Service Revenue
$1,871,667
Investment Income
$0
Other Revenue
$53,032
All Other Contributions
$213,604
Change in Net Assets
$2,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,511,810
Revenue Not Reported on Form 990
$13,005
Total Revenue per Audited Statements
$5,524,815
Total Revenue per Form 990
$5,511,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,509,888
Other Expenses$999,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,756,811$313,635-$3,070,446
Other Employee Benefits$549,941$191,928-$741,869
Occupancy$202,389$223,486-$425,875
Current Officers, Directors, Trustees, and Key Employees$132,980$272,803-$405,783
Payroll Taxes$216,266$75,524-$291,790
Office Expenses$89,795$102,708-$192,503
Fees for Services Other$51,831$30,515-$82,346
Other Expenses$44,176$11,471-$55,647
Conferences and Meetings$39,152$8,462-$47,614
Depreciation Depletion$3,664$40,295-$43,959
Interest$6,872$26,315-$33,187
Travel$12,634$17,161-$29,795
Insurance$18,220$878-$19,098
Total Functional Expenses$4,164,771$1,344,209$0$5,508,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,521,985
Expenses per Audited Statements$5,508,980
Total Expenses per Form 990$5,508,980
Expenses Not Reported on Form 990$13,005
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$89,885
Operating Lease Liability-
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
In Care Of
% SUSAN GALLAGHER
Phone
9163664600
Address
720 HOWE AVENUE, SACRAMENTO, CA 95825
Doing Business As
Norcalmha

Signing Officer

Name
Susan Gallagher
Title
Executive Director
Phone
9163664600
Signed
2025-03-28
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
71

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 1,970,827, Grants and allocations 0, Revenue 5,511,810 The remaining programs are multiple smaller grants received from government and private companies.”

Financial Statement Notes

XI 2D

“RENTAL EXPENSE 13,005”

XII 2D

“RENTAL EXPENSE 13,005”

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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/OfficeExpensesGrp/ProgramServicesAmt089795
IRS990/OfficeExpensesGrp/TotalAmt0192503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt088948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741869
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111471
IRS990/OtherExpensesGrp/ProgramServicesAmt020254
IRS990/OtherExpensesGrp/ProgramServicesAmt119786
IRS990/OtherExpensesGrp/ProgramServicesAmt244176
IRS990/OtherExpensesGrp/TotalAmt020254
IRS990/OtherExpensesGrp/TotalAmt148814
IRS990/OtherExpensesGrp/TotalAmt255647
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt089885
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES - TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056125
IRS990/OtherRevenueTotalAmt056125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02756811
IRS990/OtherSalariesAndWagesGrp/TotalAmt03070446
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216266
IRS990/PayrollTaxesGrp/TotalAmt0291790
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078227
IRS990/PrincipalOfficerNm0SUSAN GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES RENDERED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871667
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. MediCal Peer Support Specialistalso serve on the mobile crisis team in Placer County providing resources, and peer support to participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0948511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0948511
IRS990/ProgSrvcAccomActy3Grp/Desc0The Community Support Team CST provides community-based flexible services to community members experiencing mental health distress, which can include assessment, crisis intervention, safety planning, and linkage to ongoing services and supports. The CST is a collaboration between Behavioral Health Services BHS licensed mental health counselors and Cal Voices Peer Support Specialists, creating one team with a variety of clinical and outreach skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0849685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0849685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03382207
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975228
IRS990/PYOtherRevenueAmt0100226
IRS990/PYProgramServiceRevenueAmt02406305
IRS990/PYRevenuesLessExpensesAmt0612792
IRS990/PYSalariesCompEmpBnftPaidAmt04300718
IRS990/PYTotalExpensesAmt05275946
IRS990/PYTotalRevenueAmt05888738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0986979
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05468691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05798434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06383270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04562794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04861681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027074870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0714670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt027074870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05468691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05798434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06383270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04562794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04861681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027074870
IRS990ScheduleA/TotalSupportAmt027810744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075000
IRS990ScheduleD/ExpensesNotReportedAmt013005
IRS990ScheduleD/ExpensesSubtotalAmt05508980
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0470000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395294
IRS990ScheduleD/OtherExpensesIncludedAmt013005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt013005
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt013005
IRS990ScheduleD/RevenueSubtotalAmt05511810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 13,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 13,005
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704016
IRS990ScheduleD/TotalExpensesPerForm990Amt05508980
IRS990ScheduleD/TotalLiabilityAmt089885
IRS990ScheduleD/TotalRevenuePerForm990Amt05511810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05524815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05521985
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAWNIELL ZAVALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184904
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,970,827, Grants and allocations 0, Revenue 5,511,810 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
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,374,738
Liabilities
$1,368,632
Net assets
$4,006,106
Revenue
$5,511,810
Expenses
$5,508,980
Net income
$2,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$1.37$4.01$5.51$5.51$0.00
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