Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 94-1550842 • 501(c)3 • Sacramento, CA
Profile
The mission of the agency is to help build healthy communities through individual, family and neighborhood services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,459,178
Up $60,006 (+2.5%) from 2023
Liabilities
Up$36,294
Up $6,110 (+20%) from 2023
Net Assets
Up$2,422,884
Up $53,896 (+2.3%) from 2023
Revenue
Up$1,171,045
Up $57,392 (+5.2%) from 2023
Expenses
Down$1,196,880
Down $62,244 (-4.9%) from 2023
Net Income
Up-$25,835
Up $119,636 (+82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the agency is to help build healthy communities through individual, family and neighborhood services.
The mission of the agency is to help build healthy communities through individual, family and neighborhood services. Its goal is to provide programs, services and opportunities that will enhance the lives of disadvantaged and disenfranchised individuals and families. Program emphasis is placed on those whose opportunities and capabilities are limited by personal, social or economic circumstances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,709,241 | $1,899,715 | ▲ $190,474 |
| Investments in Publicly Traded Securities | $307,074 | $248,735 | ▼ $58,339 |
| Cash and Non-Interest-Bearing Accounts | $251,975 | $193,905 | ▼ $58,070 |
| Accounts Receivable | $50,427 | $49,405 | ▼ $1,022 |
| Savings and Temporary Cash Investments | $40,588 | $23,509 | ▼ $17,079 |
| Prepaid Expenses and Deferred Charges | $8,000 | $6,907 | ▼ $1,093 |
| Pledges and Grants Receivable | $7,000 | $4,000 | ▼ $3,000 |
| Total Assets | $2,399,172 | $2,459,178 | ▲ $60,006 |
| Other Assets Total | $24,867 | $33,002 | ▲ $8,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,184 | $31,094 | ▲ $910 |
| Deferred Revenue | - | $5,200 | - |
| Total Liabilities | $30,184 | $36,294 | ▲ $6,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,161,769 | $2,201,625 | ▲ $39,856 |
| Net Assets With Donor Restrictions | $207,219 | $221,259 | ▲ $14,040 |
| Total Net Assets Fund Balance | $2,368,988 | $2,422,884 | ▲ $53,896 |
| Total Liabilities and Net Assets / Fund Balance | $2,399,172 | $2,459,178 | ▲ $60,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,440,287 | $1,630,334 | $3,070,621 |
| Other Land Buildings | $128,639 | $454,185 | $582,824 |
| Land | $277,614 | - | $277,614 |
| Equipment | $53,175 | $157,368 | $210,543 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $162,909 | - | ▲ $14,348 | - | $176,396 |
| 2022 | $127,314 | - | ▲ $35,595 | - | $162,909 |
| 2021 | $140,044 | - | ▼ $12,730 | - | $127,314 |
| 2020 | $127,999 | - | ▲ $12,045 | - | $140,044 |
| 2019 | $122,300 | - | ▲ $5,699 | - | $127,999 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Rhoten | Executive Director | FT | $84,000 | $11,082 | $95,082 |
| Name | Title |
|---|---|
| Jackie Garman | Past President |
| Monica Haulman | President |
| Leticia Herrera | 1st Vice President |
| Christina Jordan | 2nd Vice President |
| Anya-jael Woods | Trustee |
| Bernadette Lynch | Trustee |
| Craig Kielborn | Trustee |
| Diana Vo | Trustee |
| Elizabeth Tanner | Trustee |
| George Pounders | Trustee |
| Ken Luttrell | Trustee |
| Roberto Ramirez | Trustee |
| Sandra Lamendola | Trustee |
| Tiffany Bellingrath | Trustee |
| Tom Dekker | Trustee |
| Tracey Wiltshire | Secretary |
| Meredith Beales | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $106,749 | Fair Market Value |
| Other Non Cash Contri Table | 55 | $20,506 | Fair Market Value |
| Food Inventory | 59 | $6,795 | Fair Market Value |
| Clothing and Household Goods | - | $2,695 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $1,565 | Fair Market Value |
| Total Noncash Contributions | 126 | $138,310 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,380 |
| Other Expenses | $409,500 |
| Total Fundraising Expense | $60,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $498,259 | $34,464 | $39,215 | $571,938 |
| Depreciation Depletion | - | $127,897 | - | $127,897 |
| Current Officers, Directors, Trustees, and Key Employees | $82,833 | $5,730 | $6,519 | $95,082 |
| Other Employee Benefits | $56,924 | $7,000 | $5,214 | $69,138 |
| Occupancy | $59,395 | $1,919 | $1,128 | $62,442 |
| Payroll Taxes | $38,311 | $9,913 | $2,998 | $51,222 |
| Insurance | $42,640 | $1,998 | $2,202 | $46,840 |
| Office Expenses | $20,956 | $7,543 | $1,372 | $29,871 |
| Other Expenses | $13,160 | $6,597 | $833 | $20,590 |
| Fees for Services Accounting | $12,308 | $1,415 | $424 | $14,147 |
| Fees for Services Other | $121 | $1,952 | - | $2,073 |
| Total Functional Expenses | $924,470 | $211,517 | $60,893 | $1,196,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,206,383 |
| Expenses per Audited Statements | $1,196,880 |
| Total Expenses per Form 990 | $1,196,880 |
| Expenses Not Reported on Form 990 | $9,503 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,264 |
| Fundraising Gross Income | $12,558 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Day of Giving | $100,949 | - | $3,105 | - |
| Christmas Giving | $46,256 | - | $3,055 | - |
| Total Events | $179,403 | $12,558 | $29,264 | $-16,706 |
“The form 990 is reviewed by board members prior to filing.”
“The organization enforces its conflicts policy via annual board training, written and verbal communication with the executive director, and on-going monitoring by the executive director.”
“The executive director's compensation is determined by the board of trustees. The process involves a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Changes in compensation for employees, including increases or additional pay, are approved by the executive director. Officers are not compensated.”
“Governing documents are available upon request.”
“The board can determine when there is a need to draw on the endowment funds for programs.”
“Management of the center has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”
“Direct fundraising expenses included on part viii line 8b -9,503.”
“Direct fundraising expenses included on part viii line 8b 9,503.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE AGENCY IS TO HELP BUILD HEALTHY COMMUNITIES THROUGH INDIVIDUAL, FAMILY AND NEIGHBORHOOD SERVICES. ITS GOAL IS TO PROVIDE PROGRAMS, SERVICES AND OPPORTUNITIES THAT WILL ENHANCE THE LIVES OF DISADVANTAGED AND DISENFRANCHISED INDIVIDUALS AND FAMILIES. PROGRAM EMPHASIS IS PLACED ON THOSE WHOSE OPPORTUNITIES AND CAPABILITIES ARE LIMITED BY PERSONAL, SOCIAL OR ECONOMIC CIRCUMSTANCES. |
| IRS990/AllOtherContributionsAmt | 0 | 303423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169271303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 WEST EL CAMINO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95833 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95082 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 166845 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1149693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22932 |
| IRS990/CYOtherExpensesAmt | 0 | 409500 |
| IRS990/CYOtherRevenueAmt | 0 | -8145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787380 |
| IRS990/CYTotalExpensesAmt | 0 | 1196880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1171045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127897 |
| IRS990/Desc | 0 | STANFORD SETTLEMENT NEIGHBORHOOD CENTER OFFERS A VARIETY OF CRITICAL PROGRAMS AND SERVICES FOR RESIDENTS OF GARDENLAND, NORTHGATE, NORTH SACRAMENTO, NATOMAS, AND DEL PASO HEIGHTS COMMUNITIES. THE AGENCY'S MISSION IS TO HELP BUILD HEALTHY COMMUNITIES THROUGH INDIVIDUAL, FAMILY, AND NEIGHBORHOOD SERVICES. SERVICES IMPACT THE OVERALL HEALTH, WELL-BEING, AND FUNCTIONING OF THOSE SERVED. SPECIFICALLY, SENIORS ARE ABLE TO AVOID ISOLATION WHILE MAINTAINING THEIR INDEPENDENCE; TEENS HAVE SUPPORT TO STAY IN SCHOOL AND STAY OUT OF TROUBLE; AND CHILDREN ARE ABLE TO BOUNCE BACK FROM THE EFFECTS OF ABUSE AND NEGLECT DEMONSTRATING RESILIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 70236 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207219 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221259 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 924470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 424 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2073 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA HAULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LETICIA HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDITH BEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACEY WILTSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE GARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY BELLINGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM DEKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG KIELBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA LAMENDOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNADETTE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE POUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERTO RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANA VO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANYA-JAEL WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE RHOTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 166845 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12558 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4836 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7396 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 679425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21906 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 1309983 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 307074 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 248735 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2241887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1709241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1899715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4141602 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17070 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92604 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE AGENCY IS TO HELP BUILD HEALTHY COMMUNITIES THROUGH INDIVIDUAL, FAMILY AND NEIGHBORHOOD SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2368988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2422884 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12232 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16706 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16706 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2161769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2201625 |
| IRS990/NoncashContributionsAmt | 0 | 138310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69138 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4061 |
| IRS990/OtherRevenueTotalAmt | 0 | 4061 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 498259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571938 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6907 |
| IRS990/PrincipalOfficerNm | 0 | JULIE RHOTEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1099955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7070 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8725 |
| IRS990/PYOtherExpensesAmt | 0 | 469217 |
| IRS990/PYOtherRevenueAmt | 0 | -3615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 782837 |
| IRS990/PYTotalExpensesAmt | 0 | 1259124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1113653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1149693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1033135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1417293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5474347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75265 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5474347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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