Civic Intelligence

Faces Sf

990 • Fiscal year 2018 • EIN 94-1637699

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.FACESSF.ORG
1101 Masonic AvenueSan Francisco, CA 94117

(415) 567-2357

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$189,799

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,632,776

Up $310,145 (+5.8%) from 2017

Net Assets

Up

$4,548,911

Up $218,274 (+5.0%) from 2017

Liabilities

Up

$1,083,865

Up $91,871 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$11,128,852

Up $2,659,892 (+31%) from 2017

Expenses

Up

$10,807,805

Up $2,521,852 (+30%) from 2017

Net Income

Up

$321,047

Up $138,040 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $707,934Liabilities 2011: $420,417Net Assets 2011: $287,5172011Assets 2012: $2,006,533Liabilities 2012: $492,152Net Assets 2012: $1,514,3812012Assets 2013: $3,848,591Liabilities 2013: $377,961Net Assets 2013: $3,470,6302013Assets 2014: $4,324,959Liabilities 2014: $508,266Net Assets 2014: $3,816,6932014Assets 2015: $4,572,510Liabilities 2015: $717,635Net Assets 2015: $3,854,8752015Assets 2016: $5,124,465Liabilities 2016: $1,071,429Net Assets 2016: $4,053,0362016Assets 2017: $5,322,631Liabilities 2017: $991,994Net Assets 2017: $4,330,6372017Assets 2018: $5,632,776Liabilities 2018: $1,083,865Net Assets 2018: $4,548,9112018Assets 2019: $5,546,954Liabilities 2019: $1,020,039Net Assets 2019: $4,526,9152019Assets 2020: $6,007,811Liabilities 2020: $1,754,768Net Assets 2020: $4,253,0432020Assets 2021: $7,869,852Liabilities 2021: $2,501,525Net Assets 2021: $5,368,3272021Assets 2022: $8,271,744Liabilities 2022: $2,383,687Net Assets 2022: $5,888,0572022Assets 2023: $10,371,859Liabilities 2023: $4,084,828Net Assets 2023: $6,287,0312023Assets 2024: $13,118,649Liabilities 2024: $5,501,254Net Assets 2024: $7,617,3952024

Highlighted filing

2018

Assets$5,632,776
Liabilities$1,083,865
Net Assets$4,548,911
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,772,3512011Revenue 2012: $4,775,815Expenses 2012: $4,947,434Net Income 2012: -$171,6192012Expenses 2013: $4,827,2912013Revenue 2014: $5,182,252Expenses 2014: $5,123,610Net Income 2014: $58,6422014Revenue 2015: $6,414,479Expenses 2015: $6,379,225Net Income 2015: $35,2542015Revenue 2016: $7,737,492Expenses 2016: $7,459,598Net Income 2016: $277,8942016Revenue 2017: $8,468,960Expenses 2017: $8,285,953Net Income 2017: $183,0072017Revenue 2018: $11,128,852Expenses 2018: $10,807,805Net Income 2018: $321,0472018Revenue 2019: $11,910,878Expenses 2019: $11,984,361Net Income 2019: -$73,4832019Revenue 2020: $12,749,045Expenses 2020: $12,826,392Net Income 2020: -$77,3472020Revenue 2021: $13,430,717Expenses 2021: $12,899,923Net Income 2021: $530,7942021Revenue 2022: $14,567,882Expenses 2022: $13,540,048Net Income 2022: $1,027,8342022Revenue 2023: $16,291,857Expenses 2023: $15,987,316Net Income 2023: $304,5412023Revenue 2024: $18,383,813Expenses 2024: $17,391,054Net Income 2024: $992,7592024

Highlighted filing

2018

Revenue$11,128,852
Expenses$10,807,805
Net Income$321,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$12,234,617
Mission and Program Overview

Mission

Our mission is to nurture, teach and empower children and families to transform their lives by providing critical assistance to low-income families with early childhood development, workforce training, school-age enrichment, and family support programs.

Our mission is to nurture, teach and empower children and families to transform their lives by providing critical assistance to low income families with early childhood development, workforce training, school-age enrichment, and family support programs. (252)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,000,662$3,271,827▲ $271,165
Pledges and Grants Receivable$1,126,369$1,603,454▲ $477,085
Cash and Non-Interest-Bearing Accounts$1,001,201$646,139▼ $355,062
Land, Buildings, and Equipment, Net$145,965$108,688▼ $37,277
Prepaid Expenses and Deferred Charges$33,559$2,259▼ $31,300
Accounts Receivable$14,875$409▼ $14,466
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,322,631$5,632,776▲ $310,145
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$991,994$1,083,865▲ $91,871
Total Liabilities$991,994$1,083,865▲ $91,871
Net Assets / Fund Balance
Unrestricted Net Assets$4,321,287$4,539,561▲ $218,274
Temporarily Rstr Net Assets$9,350$9,350→ $0
Total Net Assets Fund Balance$4,330,637$4,548,911▲ $218,274
Total Liabilities and Net Assets / Fund Balance$5,322,631$5,632,776▲ $310,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,319$152,436$214,755
Other Land Buildings$10,275$71,450$81,725
Buildings$36,094$4,011$40,105
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawland LongChief Exe. OfficerFT$189,799$189,799

Board Members and Trustees

NameTitle
Alexis DePottere-SmithPresident
James T LawrenceVice President
Amelia McLearSecretary
Rita LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,473,400
Program Service Revenue
$387,987
Investment Income
$265,408
Other Revenue
$2,057
All Other Contributions
$404,258
Change in Net Assets
$321,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,128,852
Revenue Not Reported on Form 990
$87,910
Total Revenue per Audited Statements
$11,216,762
Total Revenue per Form 990
$11,128,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,135,414
Salaries, Compensation, and Employee Benefits$4,672,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,126$124,972-$3,331,098
Other Employee Benefits$450,651$19,253-$469,904
All Other Expenses$344,433$70,582-$415,015
Pension Plan Contributions$361,344$19,494-$380,838
Payroll Taxes$292,899$7,853-$300,752
Current Officers, Directors, Trustees, and Key Employees$182,678$7,121-$189,799
Office Expenses$137,354$8,200-$145,554
Other Expenses$82,994$6,292-$89,286
Occupancy$85,531--$85,531
Insurance$76,126$3,377-$79,503
Depreciation Depletion-$37,277-$37,277
Travel$4,796$3,014-$7,810
Total Functional Expenses$10,490,976$316,829$0$10,807,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,927,793
Expenses per Audited Statements$10,807,805
Total Expenses per Form 990$10,807,805
Expenses Not Reported on Form 990$119,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The review of form 990 before filing the form is done by the chief executive officer, fiscal director and/or the availability of the treasure. After the filing, this form becomes available to all the officers and members of the board of directors.”

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

“Monitoring the compliance is done through strict implementation of the policies as written in the agency's policy and procedures.”

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

“The determination of the compensation is based on the competitive market within the range of the approved budget.”

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

“The Organization's governing documents, conflict of interest policy and financial statements can be available through a written request addressed to the executive director.”

Filing and Contact Details

Filer

Filer Name
Faces Sf
EIN
94-1637699
Phone
4155672357
Address
1101 Masonic Avenue, San Francisco, CA 94117

Signing Officer

Name
Lawland Long
Title
CEO
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawland Long
Formed
1958
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
350

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No change from prior year.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Child Development ProgramFACES SF provides subsidized early child education at three sites across San Francisco for infant/toddlers, preschool, and afterschool enrichment for K-6th grade. Services are delivered in English, Spanish, and Chinese. Children are given age-appropriate learning opportunities that focus on creative expression, social and emotional development, and wellness and physical development. In addition, FACES SF also manages a Family Child Care Network of over 50 licensed home child care providers in San Francisco, placing children from low-income families in culturally suitable arrangements.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26292
IRS990/OtherExpensesGrp/ProgramServicesAmt04858251
IRS990/OtherExpensesGrp/ProgramServicesAmt1258720
IRS990/OtherExpensesGrp/ProgramServicesAmt2149073
IRS990/OtherExpensesGrp/ProgramServicesAmt382994
IRS990/OtherExpensesGrp/TotalAmt04858251
IRS990/OtherExpensesGrp/TotalAmt1268074
IRS990/OtherExpensesGrp/TotalAmt2149113
IRS990/OtherExpensesGrp/TotalAmt389286
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02057
IRS990/OtherRevenueTotalAmt02057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206126
IRS990/OtherSalariesAndWagesGrp/TotalAmt03331098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292899
IRS990/PayrollTaxesGrp/TotalAmt0300752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361344
IRS990/PensionPlanContributionsGrp/TotalAmt0380838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01126369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01603454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259
IRS990/PrincipalOfficerNm0Lawland Long
IRS990/PriorPeriodAdjustmentsAmt0-70695
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387987
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Support Services ProgramFACES SF Family Support Program is a family-centric program with the objective of strengthening San Francisco families and communities by delivering activities and services that promote wellness, development, and stability. Our holistic approach at FACES SF gives us the unique opportunity to positively impact the early lives of our students and support our families. Our services are offered at all of our child development locations, and our experienced staff ensure outstanding program quality and outcomes. Our team consists of mental health professionals, an outreach and advocacy coordinator, and child development specialists, designed to empower and support our youth and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767682
IRS990/ProgSrvcAccomActy3Grp/Desc0Workforce Development ProgramSince 2004, our Workforce Program has been assisting San Franciscans and Bay Area residents in acquiring the skills they need to enter the workforce or advance their careers. Our program is located in Visitacion Valley and we strive to bridge the gap between the job seeker and local companies looking for qualified candidates. We provide resume assistance, job search workshops, computer access, job leads, scheduled hiring events, and job fairs. FACES SF has language capacity in English, Spanish, and Mandarin and Cantonese.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07865779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03954891
IRS990/PYProgramServiceRevenueAmt0435994
IRS990/PYRevenuesLessExpensesAmt0183007
IRS990/PYSalariesCompEmpBnftPaidAmt04331062
IRS990/PYTotalExpensesAmt08285953
IRS990/PYTotalRevenueAmt08468960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0321047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010473400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07865779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07238734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05982472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04879017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036439402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0387987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0435994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0377364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0297728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01721004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt036439402
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010473400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07865779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07238734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05982472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04879017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036439402
IRS990ScheduleA/TotalSupportAmt038466126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040105
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119988
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119988
IRS990ScheduleD/EquipmentGrp/BookValueAmt062319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214755
IRS990ScheduleD/ExpensesNotReportedAmt0119988
IRS990ScheduleD/ExpensesSubtotalAmt010807805
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081725
IRS990ScheduleD/RevenueNotReportedAmt087910
IRS990ScheduleD/RevenueSubtotalAmt011128852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108688
IRS990ScheduleD/TotalBookValueSecuritiesAmt03271827
IRS990ScheduleD/TotalExpensesPerForm990Amt010807805
IRS990ScheduleD/TotalRevenuePerForm990Amt011128852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011216762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010927793
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawland Long
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Exe. Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189799
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The review of form 990 before filing the form is done by the chief executive officer, fiscal director and/or the availability of the treasure. After the filing, this form becomes available to all the officers and members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring the compliance is done through strict implementation of the policies as written in the agency's policy and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The determination of the compensation is based on the competitive market within the range of the approved budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements can be available through a written request addressed to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05322631
IRS990/TotalAssetsEOYAmt05632776

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,632,776
Liabilities
$1,083,865
Net assets
$4,548,911
Revenue
$11,128,852
Expenses
$10,807,805
Net income
$321,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.50$7.62$18.4$17.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.08$6.29$16.3$16.0$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.89$14.6$13.5$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.50$5.37$13.4$12.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.75$4.25$12.7$12.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.55$1.02$4.53$11.9$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.08$4.55$11.1$10.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.99$4.33$8.47$8.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.07$4.05$7.74$7.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.72$3.85$6.41$6.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.51$3.82$5.18$5.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.38$3.47$4.83
2012Summary only. Only limited summary data is available for this year.$2.01$0.49$1.51$4.78$4.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$2.77