Civic Intelligence

The Catholic Council for the Spanish Speaking of the Diocese of Stockton

990 • Fiscal year 2023 • EIN 94-1677202

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

445 N San Joaquin StreetStockton, CA 95202

(209) 644-2600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$340,325

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,697,183

Up $3,400,630 (+41%) from 2022

Net Assets

Up

$7,542,178

Up $950,384 (+14%) from 2022

Liabilities

Up

$4,155,005

Up $2,450,246 (+144%) from 2022

Revenue

Down

$18,752,110

Down $1,287,825 (-6.4%) from 2022

Expenses

Up

$17,801,726

Up $1,192,217 (+7.2%) from 2022

Net Income

Down

$950,384

Down $2,480,042 (-72%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,858,023Liabilities 2011: $789,112Net Assets 2011: $1,068,9112011Assets 2012: $1,933,071Liabilities 2012: $800,107Net Assets 2012: $1,132,9642012Assets 2013: $1,976,016Liabilities 2013: $837,729Net Assets 2013: $1,138,2872013Assets 2014: $1,985,536Liabilities 2014: $749,571Net Assets 2014: $1,235,9652014Assets 2015: $3,217,691Liabilities 2015: $1,727,017Net Assets 2015: $1,490,6742015Assets 2016: $3,580,840Liabilities 2016: $1,968,754Net Assets 2016: $1,612,0862016Assets 2017: $3,254,857Liabilities 2017: $1,538,125Net Assets 2017: $1,716,7322017Assets 2018: $3,273,115Liabilities 2018: $1,457,994Net Assets 2018: $1,815,1212018Assets 2019: $3,777,389Liabilities 2019: $1,937,170Net Assets 2019: $1,840,2192019Assets 2020: $6,533,997Liabilities 2020: $3,363,287Net Assets 2020: $3,170,7102020Assets 2021: $6,509,780Liabilities 2021: $3,348,412Net Assets 2021: $3,161,3682021Assets 2022: $8,296,553Liabilities 2022: $1,704,759Net Assets 2022: $6,591,7942022Assets 2023: $11,697,183Liabilities 2023: $4,155,005Net Assets 2023: $7,542,1782023Assets 2024: $15,076,339Liabilities 2024: $5,008,030Net Assets 2024: $10,068,3092024

Highlighted filing

2023

Assets$11,697,183
Liabilities$4,155,005
Net Assets$7,542,178

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,909,503Expenses 2011: $6,840,571Net Income 2011: $68,9322011Expenses 2012: $6,815,1902012Expenses 2013: $6,444,4362013Revenue 2014: $6,988,244Expenses 2014: $6,890,566Net Income 2014: $97,6782014Revenue 2015: $9,747,182Expenses 2015: $9,492,473Net Income 2015: $254,7092015Revenue 2016: $10,235,488Expenses 2016: $10,114,076Net Income 2016: $121,4122016Revenue 2017: $10,873,255Expenses 2017: $10,768,609Net Income 2017: $104,6462017Revenue 2018: $12,073,289Expenses 2018: $11,974,900Net Income 2018: $98,3892018Revenue 2019: $12,356,391Expenses 2019: $12,331,293Net Income 2019: $25,0982019Revenue 2020: $14,954,260Expenses 2020: $13,620,236Net Income 2020: $1,334,0242020Revenue 2021: $21,440,709Expenses 2021: $21,450,051Net Income 2021: -$9,3422021Revenue 2022: $20,039,935Expenses 2022: $16,609,509Net Income 2022: $3,430,4262022Revenue 2023: $18,752,110Expenses 2023: $17,801,726Net Income 2023: $950,3842023Revenue 2024: $22,379,547Expenses 2024: $19,853,416Net Income 2024: $2,526,1312024

Highlighted filing

2023

Revenue$18,752,110
Expenses$17,801,726
Net Income$950,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$18,898,424
Mission and Program Overview

Mission

To improve the quality of life of latinos and other communities in the san joaquin central valley of california by developing and operating social programs that help promote solutions for social issues.

Empowering diverse communities in california's central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,694,319$6,567,846▲ $873,527
Accounts Receivable$1,850,290$2,804,087▲ $953,797
Land, Buildings, and Equipment, Net$574,049$526,731▼ $47,318
Prepaid Expenses and Deferred Charges$109,738$175,107▲ $65,369
Savings and Temporary Cash Investments$13,323$13,331▲ $8
Total Assets$8,296,553$11,697,183▲ $3,400,630
Other Assets Total$54,834$1,610,081▲ $1,555,247
Liabilities
Accounts Payable and Accrued Expenses$1,345,699$3,795,945▲ $2,450,246
Grants Payable$359,060$359,060→ $0
Total Liabilities$1,704,759$4,155,005▲ $2,450,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,506,647$7,504,463▲ $997,816
Net Assets With Donor Restrictions$85,147$37,715▼ $47,432
Total Net Assets Fund Balance$6,591,794$7,542,178▲ $950,384
Total Liabilities and Net Assets / Fund Balance$8,296,553$11,697,183▲ $3,400,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,748$162,599$622,347
Other Land Buildings$50,399$204,929$255,328
Equipment$4,219$175,119$179,338
Leasehold Improvements$12,365$34,891$47,256
Other Assets Org$1,429,814--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RodriguezPresident & CEOFT$309,310$31,015$340,325
Takumi AikawaChief Financial OfficerFT$217,091$29,700$246,791
Carmen PadillaChief of StaffFT$113,150$4,678$117,828
Revenue and Support

Revenue Composition

Contributions and Grants
$18,293,879
Program Service Revenue
$323,726
Investment Income
$27,277
Other Revenue
$107,228
All Other Contributions
$1,175,415
Change in Net Assets
$950,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,752,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,388,863
Total Revenue per Audited Statements
$21,140,973
Total Revenue per Form 990
$18,752,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,736,004
Other Expenses$4,044,608
Grants and Similar Amounts Paid$21,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,470,329$810,516-$10,280,845
Other Employee Benefits$1,341,068$115,039-$1,456,107
Occupancy$1,175,826$167,296-$1,343,122
Office Expenses$745,855$223,057-$968,912
Payroll Taxes$782,018$75,675-$857,693
Current Officers, Directors, Trustees, and Key Employees$175,135$475,303-$650,438
Pension Plan Contributions$477,997$12,924-$490,921
All Other Expenses$2,521$377,644-$380,165
Fees for Services Other$343,407$30,682-$374,089
Other Expenses$192,463$6,623-$192,463
Travel$153,205$6,819-$160,024
Fees for Services Accounting-$118,355-$118,355
Insurance$107,793$5,958-$113,751
Depreciation Depletion-$60,901-$60,901
Fees for Services Legal-$48,923-$48,923
Grants to Domestic Orgs$20,614--$20,614
Grants to Domestic Individuals$500--$500
Total Functional Expenses$15,266,011$2,535,715$0$17,801,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,190,589
Expenses per Audited Statements$17,801,726
Total Expenses per Form 990$17,801,726
Expenses Not Reported on Form 990$2,388,863
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lulac Stockton Council 2060Stockton, CA501(c)(3)General Support$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,314
Fundraising Gross Income$84,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cinco De Mayo$79,885$54,385$35,051$19,334
Stockton Gala$42,785$16,485$26,551$-10,066
Total Events$154,775$84,225$146,314$-62,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The chief financial officer receives a draft of the 990 from the preparer. He performs a thorough review and provides his comments and suggestions to the preparer. The preparer updates the 990 and sends the revised draft to the chief financial officer who reviews the changes. Prior to filing, the final version is distributed to the full board with an invitation to direct comments and questions to the chief financial officer.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and signed annually by the board of directors to certify they are in compliance with the policy.

Form 990, Part VI, Section B, Line 15

The board of directors conducts a comparability study before determining the fair compensation of the president/ceo. This process is documented as a contract with the board and kept in the president/ceo's personnel file. The president/ceo has been empowered by the board to conduct a comparability study to determine the compensation for the cfo. This process is documented on a payroll change form and stored in the cfo's personnel file.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
El Concilio California
EIN
94-1677202
Phone
2096442600
Address
445 N SAN JOAQUIN STREET, STOCKTON, CA 95202

Signing Officer

Name
Jose Rodriguez
Title
President & CEO
Phone
2096442600
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rodriguez
Formed
1969
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
378
Volunteers
100

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The council is exempt from federal income taxes under irc sec. 501(c)(3) and state income tax under section 23701(d) of the california revenue and taxation code. The council is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the financial statements. The council's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 146,314.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 146,314.

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IRS990/FundraisingGrossIncomeAmt084225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017047914
IRS990/GrantsPayableGrp/BOYAmt0359060
IRS990/GrantsPayableGrp/EOYAmt0359060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020614
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018898424
IRS990/GrossRentsGrp/RealAmt0169317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05958
IRS990/InsuranceGrp/ProgramServicesAmt0107793
IRS990/InsuranceGrp/TotalAmt0113751
IRS990/InvestmentIncomeGrp/ExclusionAmt027277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526731
IRS990/LandBldgEquipCostOrOtherBssAmt01104269
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING DIVERSE COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06591794
IRS990/NetAssetsOrFundBalancesEOYAmt07542178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0169317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06506647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07504463
IRS990/NoncashContributionsAmt05197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167296
IRS990/OccupancyGrp/ProgramServicesAmt01175826
IRS990/OccupancyGrp/TotalAmt01343122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0745855
IRS990/OfficeExpensesGrp/TotalAmt0968912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054834
IRS990/OtherAssetsTotalGrp/EOYAmt01610081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01341068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01456107
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06623
IRS990/OtherExpensesGrp/ProgramServicesAmt0277280
IRS990/OtherExpensesGrp/ProgramServicesAmt1192463
IRS990/OtherExpensesGrp/TotalAmt0283903
IRS990/OtherExpensesGrp/TotalAmt1192463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09470329
IRS990/OtherSalariesAndWagesGrp/TotalAmt010280845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0782018
IRS990/PayrollTaxesGrp/TotalAmt0857693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0477997
IRS990/PensionPlanContributionsGrp/TotalAmt0490921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175107
IRS990/PrincipalOfficerNm0JOSE RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323726
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS FUNDED THROUGH VARIOUS GOVERNMENT AND PRIVATE SOURCES INCREASED OUR REACH IN 2022 TO SERVE THE COMMUNITY THROUGH HEALTH EDUCATION, PATIENT ADVOCACY, DISTRIBUTION OF FOOD AND SUPPLIES, AND RENTAL & MORTGAGE ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02890307
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT: FUNDED TO PROVIDE CASE MANAGEMENT SERVICES (CMS) TO CALWORKS PARTICIPANTS IN ACCORDANCE WITH ASSEMBLY BILL 1542 AND THE SAN JOAQUIN COUNTY CALWORKS PLAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01960925
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH SERVICES: FUNDED TO PROVIDE OUTREACH AND CRISIS SUPPORT TO INDIVIDUALS AND FAMILIES WITH SEVERE EMOTIONAL DISORDERS AND SERIOUS MENTAL ILLNESSSENIOR LEGAL SERVICES: FUNDED BY SAN JOAQUIN COUNTY DEPT OF AGING TO PROVIDE A VARIETY OF LEGAL SERVICES TO AREA SENIORS.FIRST OFFENDERS DUI PROGRAM: PARTICIPANTS IN THIS PROGRAM ARE REFERRED TO EL CONCILIO BY THE COURTS. THROUGH INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARTICIPANTS LEARN TO IDENTIFY AND RESOLVE ALCOHOL RELATED PROBLEMS. WITH ENCOURAGEMENT, THEY WORK TO ACHIEVE POSITIVE CHANGES IN THEIR LIFESTYLES AND ATTITUDES.IMMIGRATION SERVICES: THIS PROGRAM OFFERS THE FOLLOWING SERVICES: INDIVIDUAL AND FAMILY CONSULTATIONS, VISA PROCESSING, TRANSLATIONS, AFFIDAVIT OF SUPPORT, APPEALS OF LEGALIZATION AND NATURALIZATION, ADJUSTMENT OF STATUS, FAMILY UNITY, JOINT PETITIONS, WAIVERS FOR CONDITIONAL RESIDENTS, COMMUNITY EDUCATION, ADVICE AND REFERRALS.THE ORGANIZATION'S OTHER PROGRAMS CONSIST OF CITIZENSHIP CLASSES, SUCCESS BY SIX EARLY LEARNING PROGRAM, SENIOR SERVICES, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR LATINOS AND OTHER COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03393506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0323726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019541312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028887
IRS990/PYInvestmentIncomeAmt09162
IRS990/PYOtherExpensesAmt03286240
IRS990/PYOtherRevenueAmt0138363
IRS990/PYProgramServiceRevenueAmt0351098
IRS990/PYRevenuesLessExpensesAmt03430426
IRS990/PYSalariesCompEmpBnftPaidAmt013294382
IRS990/PYTotalExpensesAmt016609509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020039935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0950384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0169317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018293879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019541312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021061738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014669282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012233670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085799881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01396552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt085799881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018293879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019541312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021061738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014669282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012233670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085799881
IRS990ScheduleA/TotalSupportAmt086373799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622347
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02242549
IRS990ScheduleD/DonatedServicesUseFcltsAmt02242549
IRS990ScheduleD/EquipmentGrp/BookValueAmt04219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179338
IRS990ScheduleD/ExpensesNotReportedAmt02388863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017801726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21429814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSETS - OPERATING, NET
IRS990ScheduleD/OtherExpensesIncludedAmt0146314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255328
IRS990ScheduleD/OtherRevenueAmt0146314
IRS990ScheduleD/RevenueNotReportedAmt02388863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018752110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE COUNCIL IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 146,314.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.01$10.1$22.4$19.9$2.53
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.16$7.54$18.8$17.8$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.70$6.59$20.0$16.6$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.35$3.16$21.4$21.5$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.36$3.17$15.0$13.6$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.94$1.84$12.4$12.3$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.46$1.82$12.1$12.0$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.54$1.72$10.9$10.8$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.97$1.61$10.2$10.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.73$1.49$9.75$9.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.75$1.24$6.99$6.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.84$1.14$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.80$1.13$6.82
2011Summary only. Only limited summary data is available for this year.$1.86$0.79$1.07$6.91$6.84$0.07