Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Spectrum Community Services Inc.
990 • Fiscal year 2021 • EIN 94-1748275
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$4,388,327
Up $342,817 (+8.5%) from 2020
Net Assets
Up$3,213,390
Up $140,590 (+4.6%) from 2020
Liabilities
Up$1,174,937
Up $202,227 (+21%) from 2020
Revenue And Expenses
Revenue
Up$5,836,786
Up $490,425 (+9.2%) from 2020
Expenses
Up$5,696,197
Up $499,139 (+9.6%) from 2020
Net Income
Down$140,589
Down $8,714 (-5.8%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $5,856,484
Mission and Program Overview
Mission
Founded in 1971, spectrum community services is a registered, private non-profit organization that assists low-income and disadvantaged individuals, families and seniors in their efforts to live independently.
Spectrum's mission is to improve the health and safety of seniors and low-income residents in alameda county by enhancing their quality of life and helping them age at home with dignity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,541,401 | $1,082,557 | ▼ $458,844 |
| Cash and Non-Interest-Bearing Accounts | $279,663 | $715,909 | ▲ $436,246 |
| Pledges and Grants Receivable | $491,855 | $680,722 | ▲ $188,867 |
| Land, Buildings, and Equipment, Net | $702,695 | $615,624 | ▼ $87,071 |
| Inventories for Sale or Use | $61,091 | $59,156 | ▼ $1,935 |
| Accounts Receivable | $121,258 | $56,174 | ▼ $65,084 |
| Total Assets | $4,045,510 | $4,388,327 | ▲ $342,817 |
| Other Assets Total | $847,547 | $1,178,185 | ▲ $330,638 |
| Liabilities | |||
| Other Liabilities | $279,480 | $549,288 | ▲ $269,808 |
| Accounts Payable and Accrued Expenses | $265,203 | $491,984 | ▲ $226,781 |
| Deferred Revenue | $428,027 | $133,665 | ▼ $294,362 |
| Total Liabilities | $972,710 | $1,174,937 | ▲ $202,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,978,648 | $3,186,148 | ▲ $207,500 |
| Net Assets With Donor Restrictions | $94,152 | $27,242 | ▼ $66,910 |
| Total Net Assets Fund Balance | $3,072,800 | $3,213,390 | ▲ $140,590 |
| Total Liabilities and Net Assets / Fund Balance | $4,045,510 | $4,388,327 | ▲ $342,817 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $587,225 | $510,293 | $1,097,518 |
| Equipment | $28,399 | $128,348 | $156,747 |
| Other Assets Org | $549,288 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lara Calvert | Executive Director | FT | $113,560 | $113,560 |
| Peggy Herndon | CFO | FT | $97,468 | $97,468 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kris Kokotaylo | President |
| Malia Vella | Vice President |
| Benjamin Scott | Director |
| Eileen Ng | Director |
| Marion Sanchez | Director |
| Roland Freiberg | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,633,077
- Program Service Revenue
- $139,663
- Investment Income
- $274
- Other Revenue
- $63,772
- All Other Contributions
- $481,339
- Change in Net Assets
- $140,589
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,856,484
- Revenue Not Reported on Financial Statements
- $-19,698
- Revenue Not Reported on Form 990
- $60,371
- Other Revenue Adjustments
- $-19,698
- Total Revenue per Audited Statements
- $5,916,855
- Total Revenue per Form 990
- $5,836,786
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,174,762 |
| Salaries, Compensation, and Employee Benefits | $2,521,435 |
| Total Fundraising Expense | $27,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,516,429 | $338,940 | $19,031 | $1,874,400 |
| Other Employee Benefits | $207,791 | $23,596 | $1,578 | $232,965 |
| Current Officers, Directors, Trustees, and Key Employees | $170,726 | $38,159 | $2,143 | $211,028 |
| Occupancy | $147,409 | $32,948 | $1,850 | $182,207 |
| Payroll Taxes | $143,546 | $29,991 | $1,535 | $175,072 |
| Office Expenses | $118,985 | $26,595 | $1,493 | $147,073 |
| Depreciation Depletion | $71,326 | $15,745 | - | $87,071 |
| Fees for Services Other | $74,931 | $4,056 | - | $78,987 |
| Travel | $75,323 | $6 | - | $75,329 |
| Other Expenses | $17,550 | $21,023 | - | $38,573 |
| Fees for Services Accounting | - | $37,500 | - | $37,500 |
| Pension Plan Contributions | $16,470 | $11,500 | - | $27,970 |
| Conferences and Meetings | $25,682 | $488 | - | $26,170 |
| Advertising | $24,122 | - | $247 | $24,369 |
| Insurance | $17,353 | $3,831 | - | $21,184 |
| All Other Expenses | $-15,805 | $860 | - | $-14,945 |
| Total Functional Expenses | $5,070,838 | $597,482 | $27,877 | $5,696,197 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,776,265 |
| Expenses per Audited Statements | $5,715,895 |
| Total Expenses per Form 990 | $5,696,197 |
| Expenses Not Reported on Form 990 | $60,370 |
| Expenses Not Reported on Financial Statements | $-19,698 |
| Other Expense Adjustments | $-19,698 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,065 |
| Fundraising Direct Expenses | $19,698 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Group Cooking | $34,264 | $28,764 | $3,653 | $25,111 |
| Virtual Group Cooking | $31,301 | $22,301 | $3,835 | $18,466 |
| Total Events | $65,565 | $51,065 | $19,698 | $31,367 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability-non Current | $483,621 |
| Operating Lease Liability-current | $65,667 |
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
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management which includes the executive director. The contents of the return are discussed with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is the e-filed with the inernal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidlines and the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statement and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in hayward, california.”
Form 990, Part VI, Line 15A
“Compensation review & approval process- ceo & top management: members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B
“Compensation review & approval process- officers & key employees: compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Filing and Contact Details
Filer
- Filer Name
- Spectrum Community Services
- EIN
- 94-1748275
- Phone
- 5108810300
- Address
- 2621 BARRINGTON COURT, HAYWARD, CA 94545
Signing Officer
- Name
- Lara Calvert
- Title
- Executive Director
- Phone
- 5108810300
- Signed
- 2022-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kris Kokotaylo
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 67
- Volunteers
- 300
Preparer
- Firm
- Rina Accountancy Llp
- Address
- 475 14TH STREET SUITE 1200, OAKLAND, CA 94612
- Preparer
- Tracy Teale
- Phone
- 5108936908
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses -19,698.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses -19,698.”
Raw XML AppendixShowing 400 of 500 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/Desc | 0 | THE ENERGY PROGRAM HAS TWO COMPONENTS, (1) LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) (CASH ASSISTANCE) PROVIDING CREDITS ON ENERGY BILLS TO OVER 5,500 HOUSEHOLDS EACH YEAR IN ALAMEDA COUNTY AND, (2) WEATHERIZATION PROVIDING HEALTH, SAFETY AND IMPROVED ENERGY EFFICIENCY MEASURES IN APARTMENTS, MOBILE HOMES AND HOUSES THROUGHOUT ALAMEDA COUNTY FOR INCOME ELIGIBLE RESIDENTS. |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 615624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1254265 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | FOUNDED IN 1971, SPECTRUM COMMUNITY SERVICES IS A REGISTERED, PRIVATE NON-PROFIT ORGANIZATION THAT ASSISTS LOW-INCOME AND DISADVANTAGED INDIVIDUALS, FAMILIES AND SENIORS IN THEIR EFFORTS TO LIVE INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3072800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3213390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2978648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3186148 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182207 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 847547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1178185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232965 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT-EXPENDABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2361586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2373602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 549288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32405 |
| IRS990/OtherRevenueTotalAmt | 0 | 32405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1516429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1874400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175072 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 491855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 680722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRIS KOKOTAYLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139663 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN PARTNERSHIP WITH LOCAL SERVICE ORGANIZATIONS, SPECTRUM COMMUNITY SERVICES PROVIDES A WIDE VARIETY OF COMMUNITY PROGRAMS AND SERVICES INCLUDING:THE SENIOR NUTRITION PROGRAM PROVIDING FRESH, NUTRITIOUS MEALS TO ADULTS 60 YEARS AND OVER, (1) THE SENIOR MEALS (CONGREGATE) SERVES OVER 81,000 MEALS PER YEAR IN NORTH, CENTRAL AND SOUTH ALAMEDA COUNTY AND, (2) THE MEALS ON WHEELS (HOME DELIVERED) SERVES OVER 41,000 MEALS PER YEAR IN EAST ALAMEDA COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1909358 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FALL PREVENTION PROGRAM PROVIDES EDUCATION, ASSESSMENTS AND EXERCISE CLASSES TO ASSIST ADULTS 60 YEARS AND OLDER WITH INJURY PREVENTION IN CENTRAL AND SOUTH ALAMEDA COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 295753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5127587 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 573 |
| IRS990/PYOtherExpensesAmt | 0 | 2805737 |
| IRS990/PYOtherRevenueAmt | 0 | 8228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2391321 |
| IRS990/PYTotalExpensesAmt | 0 | 5197058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5346361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 139663 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1541401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1082557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5684142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5127587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5321581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4316603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4289233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24739146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24739146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5684142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5127587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5321581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4316603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4289233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24739146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24741979 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60371 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156747 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60370 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -19698 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5715895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 587225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 510293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1097518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 628897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 549288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES/WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -19698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 483621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY-CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY-NON CURRENT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19698 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60371 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19698 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5856484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES -19,698. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -19,698. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 615624 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1178185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5696197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 549288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5836786 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5916855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5776265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VIRTUAL GROUP COOKING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VIRTUAL GROUP COOKING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3653 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THE CONTENTS OF THE RETURN ARE DISCUSSED WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THE E-FILED WITH THE INERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDLINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,388,327
- Liabilities
- $1,174,937
- Net assets
- $3,213,390
- Revenue
- $5,836,786
- Expenses
- $5,696,197
- Net income
- $140,589
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