Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-1735064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$8,100,751
Up $35,141 (+0.4%) from 2022
Net Assets
Up$7,625,646
Up $39,130 (+0.5%) from 2022
Liabilities
Down$475,105
Down $3,989 (-0.8%) from 2022
Revenue
Down$6,239,811
Down $791,927 (-11%) from 2022
Expenses
Up$6,592,598
Up $460,716 (+7.5%) from 2022
Net Income
Down-$352,787
Down $1,252,643 (-139%) from 2022
Our mission is to empower youth, adults and families in our diverse community to achieve well-being, growth and success, and we envision a strong community with opportunities for all. See Schedule O for further details.
Our mission is to empower youth, adults and families in our diverse community to achieve well-being, growth and success, and we envision a strong community with opportunities for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,453,725 | $2,910,452 | ▲ $456,727 |
| Savings and Temporary Cash Investments | $2,011,634 | $2,034,253 | ▲ $22,619 |
| Land, Buildings, and Equipment, Net | $639,550 | $840,121 | ▲ $200,571 |
| Cash and Non-Interest-Bearing Accounts | $999,241 | $458,326 | ▼ $540,915 |
| Pledges and Grants Receivable | $318,481 | $216,746 | ▼ $101,735 |
| Prepaid Expenses and Deferred Charges | $34,260 | $66,050 | ▲ $31,790 |
| Accounts Receivable | $31,183 | $44,470 | ▲ $13,287 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,065,610 | $8,100,751 | ▲ $35,141 |
| Other Assets Total | $1,577,536 | $1,530,333 | ▼ $47,203 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $374,003 | $382,856 | ▲ $8,853 |
| Other Liabilities | $105,091 | $92,249 | ▼ $12,842 |
| Total Liabilities | $479,094 | $475,105 | ▼ $3,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,381,735 | $5,796,018 | ▲ $414,283 |
| Net Assets With Donor Restrictions | $2,204,781 | $1,829,628 | ▼ $375,153 |
| Total Net Assets Fund Balance | $7,586,516 | $7,625,646 | ▲ $39,130 |
| Total Liabilities and Net Assets / Fund Balance | $8,065,610 | $8,100,751 | ▲ $35,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $784,371 | - |
| Other Land Buildings | $2,846 | $281,019 | - |
| Land | $195,560 | - | - |
| Equipment | $60,572 | $425,534 | - |
| Leasehold Improvements | $581,143 | $2,318,447 | - |
| Other Assets Org | $57,249 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Paddack | CEO | FT | $193,092 | $18,318 | $211,410 |
| Vanshika Nachnani | CFO | FT | $173,958 | $15,394 | $189,352 |
| Alaina F Cantor | Dir.ofWellnessProg | FT | $118,658 | $3,184 | $121,842 |
| Paul Russel | Director of Operations | FT | $108,372 | $2,896 | $111,268 |
| Maria Jaramillo-Botero | Director Latine Progs. | FT | $103,630 | $6,732 | $110,362 |
| Name | Title |
|---|---|
| Rick van Adelsberg | President |
| Jim Correa | Vice President |
| Aileen McGoldrick | Director |
| Alberto Lopez | Director |
| Alejandro Menacho Molina | Director |
| Cathy Janigian | Director |
| Cris Jones | Director |
| Gina Fromer | Director |
| Isaac Munene | Director |
| Jim Duckworth | Director |
| Karen Dillon Gifford | Director |
| Karen Poksay | Director |
| Karen Robertson Strain | Director |
| Nikki Collins | Director |
| Rafelina Maglio | Director |
| Kate Shilvock | Secretary |
| Uday Wagle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $633,089 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $633,089 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,578,045 |
| Other Expenses | $2,014,553 |
| Total Fundraising Expense | $434,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,913,458 | $322,853 | $325,969 | $3,562,280 |
| All Other Expenses | $347,800 | $80,959 | $36,058 | $464,817 |
| Current Officers, Directors, Trustees, and Key Employees | - | $428,881 | - | $428,881 |
| Payroll Taxes | $215,142 | $49,578 | $21,271 | $285,991 |
| Other Employee Benefits | $211,401 | $35,798 | $14,487 | $261,686 |
| Other Expenses | $105,044 | $19,682 | $8,970 | $133,696 |
| Insurance | $100,893 | $14,765 | $7,382 | $123,040 |
| Depreciation Depletion | $64,805 | $9,483 | $4,742 | $79,030 |
| Occupancy | $61,777 | $9,041 | $2,412 | $73,230 |
| Pension Plan Contributions | $27,418 | $7,592 | $4,197 | $39,207 |
| Travel | $32,176 | $909 | $56 | $33,141 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Advertising | $388 | - | $2,016 | $2,404 |
| Total Functional Expenses | $5,128,404 | $1,030,009 | $434,185 | $6,592,598 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,610,025 |
| Expenses per Audited Statements | $6,592,598 |
| Total Expenses per Form 990 | $6,592,598 |
| Expenses Not Reported on Form 990 | $17,427 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,028 |
| Fundraising Direct Expenses | $17,427 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Child Dev. & Food Pantry | $176,028 | $176,028 | $6,206 | $169,822 |
| Total Events | $176,028 | $176,028 | $17,427 | $158,601 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unemployment Reserve | $57,249 |
| Fee payable - in lieu of | $35,000 |
“Form 990 is e-mailed to the Board of Director's Finance Committee to provide comments and input prior to submission.”
“The following conflict of interest disclosure statement is given to Board Members and staff annually. Please initial in the space at the end of item A or complete item B, whichever is appropriate, complete item C, and sign and date the statement and return it to the Board Chair.A. I am not aware of any relationship or interest or situation involving my family or myself which might result in, or give the appearance of being, a conflict of interest between such family member or me on one hand and agency on the other.B. The following are relationships, interests, or situations involving me or a member of my family that I consider might result in or appear to be an actual, apparent or potential conflict of interest between such family members or myself on one hand and the agency on the other.a)For-profit corporate directorships, positions or employment withb)Nonprofit trusteeships or positions:c)Memberships in the following organizations:d)Contracts, business activities, and investments with or in the followinge)Organizations:f)Other relationships and activitiesC. My primary business or occupation at this time is:I have read and understand the conflict-of-interest policy of the agency and agree to be bound by it. I will promptly inform the board chair of the agency of any material change that develops in the information contained in the foregoing statement.”
“Annually we compare staff salaries to those listed in the updated compensation and benefits survey of Northern California Nonprofit Organizations. Any executive staff Salary changes are approved by the Executive Committee of the Board of Directors.”
“Available upon request.”
“OTHER PROGRAM SERVICES 4: Latine Services 3,848 ParticipantsNMCS has the longest established Promotores Program in Marin County. Our 21 Promotores/volunteer community leaders, representing eight Latin American countries, participate in leadership training and skills development to lift up and connect our Latine community to critical health information, educational opportunities, and emotional support and services. 100% of Promotores reported increased knowledge and skills after participating in this years trainings; and the Promotores connected with 2,953 people through workshops, community health education and parenting classes. Last year, Latine staff worked with 106 Newcomer students to foster a sense of community and connection through assessment, outreach, and engagement. 92% of students agreed that during the sessions they were able to express their thoughts and create goals they want to achieve. Total program expenses were $534,778.”
“Our mission is to empower youth, adults and families in our diverse community to achieve well-being, growth and success, and we envision a strong community with opportunities for all. Our whole family approach ensures individuals and families have access to comprehensive, trauma informed support designed to foster resiliencyand strengthen community. Our pathways to programs ensure that participants will be assessed for all of our programs and services, no matter which door they enter through. In 2022-23, our team of 579 people (67 staff and 512 volunteers) delivered services to 10,280 participants included children, adults, families, aging adults, immigrants, single parents, service workers and others. Our services are designed to help correct Marin Countys extreme disparities in health and wealth. 95% of those we serve are members of low-income households, and 89% are people of color (Latine 80%; African American/Black 3%; Asian/PI 2%, Multi-Racial/Other 4%; White 11%). Since the in-need population is not concentrated in one area, we implemented outreach and service strategies throughout North and West Marin. Our programs were offered on-site at our two centers, 680 Wilson Ave and 1907 Novato Blvd; on Novato Unified School District campuses; at the Novato Teen Clinic (a partnership with Marin Community Clinics); now in West Marin; and remotely. As the anchor human services nonprofit serving North Marin, we have experienced a dramatic increase in demand for services by the Latine and communities of color, with majority from extremely and very low-income households.”
“Case Management 3,790 Participants Our team of eight experienced bilingual and bicultural case managers support families through crisis with a goal to achieve well-being and self-sufficiency. Services may be short-term or long-term based on the participants needs and circumstance. Last year, Community Support Services addressed basic needs for 3,467 individuals (1,340 households) through case management and food pantry services. Impact highlights included: 507 people received emergency rental assistance support; 1,760 people accessed healthy food through our weekly food pantry (in partnership with SF-Marin Food Bank) and CalFresh enrollment; and 323 children (316 families) received well-being through the Holiday Share and Toy Drive. Our Intensive Case Coordination provided longer-term support to 377 children and families through Thriving Families Initiative, Amigos de la Familia and School Works Initiative. Among the many Amigos Programs impacts, 56 households (197 children and adults) participated, and 95% of families who participated for at least 3 months did not have another incident of child abuse or neglect; 100% of the families surveyed strongly agree that because of the services received through NMCS, their family has built stronger relationships with family/friends/teachers or others.Total program expenses were $1,897,513.”
“North Marin Community Services (the Organization) is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, the Organization had no material unrecognized tax benefits, tax penalties or interest. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.The Organization's Forms 199, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, 2020 and 2019, are subject to examination by the IRS, generally for 4 years after they were filed.”
“Fundraising expenses $17427”
“Fundraising expenses $17427”
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/ActivityOrMissionDesc | 0 | Our mission is to empower youth, adults and families in our diverse community to achieve well-being, growth and success, and we envision a strong community with opportunities for all. |
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| IRS990/Desc | 0 | Case Management 3,790 Participants Our team of eight experienced bilingual and bicultural case managers support families through crisis with a goal to achieve well-being and self-sufficiency. Services may be short-term or long-term based on the participants needs and circumstance. Last year, Community Support Services addressed basic needs for 3,467 individuals (1,340 households) through case management and food pantry services. Impact highlights included: 507 people received emergency rental assistance support; 1,760 people accessed healthy food through our weekly food pantry (in partnership with SF-Marin Food Bank) and CalFresh enrollment; and 323 children (316 families) received well-being through the Holiday Share and Toy Drive. See Schedule O for futher details. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6732 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheryl Paddack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vanshika Nachnani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alaina F Cantor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Russel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria Jaramillo-Botero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rick van Adelsberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Correa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Uday Wagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kate Shilvock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nikki Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karen Dillon Gifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Duckworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gina Fromer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cathy Janigian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cris Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Alberto Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rafelina Maglio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Aileen McGoldrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Alejandro Menacho Molina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Isaac Munene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Karen Poksay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Karen Robertson Strain |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 178958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103630 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir.ofWellnessProg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir. of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir. Latine Progs. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17427 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 176028 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2085425 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6257238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123040 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39347 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2453725 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2910452 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3809371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 840121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4649492 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to empower youth, adults and families in our diverse community to achieve well-being, growth and success, and we envision a strong community with opportunities for all. See Schedule O for further details. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7586516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7625646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 158601 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 391917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5381735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5796018 |
| IRS990/NoncashContributionsAmt | 0 | 633089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2412 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1577536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1530333 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261686 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-kind, food supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer & Tech Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 633089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 633089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental and other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37198 |
| IRS990/OtherRevenueTotalAmt | 0 | 37198 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 325969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2913458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3562280 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285991 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39207 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.