Civic Intelligence

California District Attorneys Assoc

EIN 94-2293805 • 501(c)6 • Sacramento, CA

Profile

To promote justice by enhancing prosecutorial excellence.

Refreshing map…

2495 Natomas Park Drive 575Sacramento, CA 95833

www.cdaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.87x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$213,638

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,916,098

Up $1,861,609 (+91%) from 2022

Liabilities

Up

$3,456,634

Up $1,631,237 (+89%) from 2022

Net Assets

Up

$459,464

Up $230,372 (+101%) from 2022

Revenue

Up

$4,634,816

Up $662,836 (+17%) from 2022

Expenses

Up

$4,194,699

Up $332,538 (+8.6%) from 2022

Net Income

Up

$440,117

Up $330,298 (+301%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,690,411Liabilities 2011: $1,232,022Net Assets 2011: $458,3892011Assets 2012: $1,893,232Liabilities 2012: $1,326,334Net Assets 2012: $566,8982012Assets 2013: $1,826,189Liabilities 2013: $1,271,924Net Assets 2013: $554,2652013Assets 2014: $2,067,365Liabilities 2014: $1,747,177Net Assets 2014: $320,1882014Assets 2015: $2,741,080Liabilities 2015: $1,993,850Net Assets 2015: $747,2302015Assets 2016: $2,535,511Liabilities 2016: $2,012,411Net Assets 2016: $523,1002016Assets 2017: $2,492,189Liabilities 2017: $1,548,722Net Assets 2017: $943,4672017Assets 2018: $2,442,000Liabilities 2018: $1,771,095Net Assets 2018: $670,9052018Assets 2019: $2,019,695Liabilities 2019: $1,908,346Net Assets 2019: $111,3492019Assets 2020: $2,270,063Liabilities 2020: $2,342,343Net Assets 2020: -$72,2802020Assets 2021: $2,062,273Liabilities 2021: $1,943,000Net Assets 2021: $119,2732021Assets 2022: $2,054,489Liabilities 2022: $1,825,397Net Assets 2022: $229,0922022Assets 2023: $3,916,098Liabilities 2023: $3,456,634Net Assets 2023: $459,4642023

Highlighted filing

2023

Assets$3,916,098
Liabilities$3,456,634
Net Assets$459,464

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,237,091Expenses 2011: $5,337,089Net Income 2011: -$99,9982011Revenue 2012: $6,286,015Expenses 2012: $6,152,660Net Income 2012: $133,3552012Revenue 2013: $6,180,170Expenses 2013: $6,192,726Net Income 2013: -$12,5562013Revenue 2014: $5,735,094Expenses 2014: $5,969,174Net Income 2014: -$234,0802014Revenue 2015: $6,806,586Expenses 2015: $6,379,534Net Income 2015: $427,0522015Revenue 2016: $6,726,472Expenses 2016: $6,959,480Net Income 2016: -$233,0082016Revenue 2017: $6,914,972Expenses 2017: $6,469,284Net Income 2017: $445,6882017Revenue 2018: $5,803,128Expenses 2018: $6,119,406Net Income 2018: -$316,2782018Revenue 2019: $6,047,542Expenses 2019: $6,617,280Net Income 2019: -$569,7382019Revenue 2020: $5,373,717Expenses 2020: $5,883,233Net Income 2020: -$509,5162020Revenue 2021: $4,352,239Expenses 2021: $4,149,032Net Income 2021: $203,2072021Revenue 2022: $3,971,980Expenses 2022: $3,862,161Net Income 2022: $109,8192022Revenue 2023: $4,634,816Expenses 2023: $4,194,699Net Income 2023: $440,1172023

Highlighted filing

2023

Revenue$4,634,816
Expenses$4,194,699
Net Income$440,117

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.92$3.46$0.46$4.63$4.19$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.83$0.23$3.97$3.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.94$0.12$4.35$4.15$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.34$0.07$5.37$5.88$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.91$0.11$6.05$6.62$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.77$0.67$5.80$6.12$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.55$0.94$6.91$6.47$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.01$0.52$6.73$6.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.99$0.75$6.81$6.38$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.75$0.32$5.74$5.97$0.23
2013Summary only. Only limited summary data is available for this year.$1.83$1.27$0.55$6.18$6.19$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$1.33$0.57$6.29$6.15$0.13
2011Summary only. Only limited summary data is available for this year.$1.69$1.23$0.46$5.24$5.34$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2023
Return Version
2021v4.2
Gross Receipts
$3,976,590
Mission and Program Overview

Mission

To promote justice by enhancing prosecutorial excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$771,075$1,114,049▲ $342,974
Pledges and Grants Receivable$609,773$366,191▼ $243,582
Cash and Non-Interest-Bearing Accounts$289,710$295,598▲ $5,888
Prepaid Expenses and Deferred Charges$104,775$65,234▼ $39,541
Land, Buildings, and Equipment, Net$70,970$56,357▼ $14,613
Inventories for Sale or Use$7,180$8,720▲ $1,540
Investments in Publicly Traded Securities$4,610--
Total Assets$2,062,273$2,054,489▼ $7,784
Other Assets Total$204,180$148,340▼ $55,840
Liabilities
Deferred Revenue$545,922$621,484▲ $75,562
Accounts Payable and Accrued Expenses$317,982$598,617▲ $280,635
Mortgage Notes Payable Secured by Investment Property$596,778$371,784▼ $224,994
Other Liabilities$482,318$233,512▼ $248,806
Total Liabilities$1,943,000$1,825,397▼ $117,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$4,655,046-
Net Assets Without Donor Restrictions$119,273$-4,425,954▼ $4,545,227
Total Net Assets Fund Balance$119,273$229,092▲ $109,819
Total Liabilities and Net Assets / Fund Balance$2,062,273$2,054,489▼ $7,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,357$118,156$174,513
Other Assets Org$14,181--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory TottenCEOFT$160,233$35,774$196,007
Amanda MartinAssistant CEOFT$162,215$6,876$169,091
Larry D Morse IiLegislative DirectorFT$125,591$7,111$132,702
Joseph ChavezResource AttorneyFT$101,802$5,615$107,417

Board Members and Trustees

NameTitle
Vern PiersonPast President
Jeff ReisigPresident
Tim WardFirst Vice President
Maggie FlemingSecond Vice President
Aimee McleodBoard Member
Allison HaleyBoard Member
Bryant EstepBoard Member
Jason AndersonBoard Member
Jeannine M PacioniBoard Member
Jeff LaugeroBoard Member
John MckinneyBoard Member
Lindsay WalshBoard Member
Michael FerminBoard Member
Stephanie BridgettBoard Member
Tracy PriorBoard Member
Mike HestrinSecretary-treasurer
Candice HooperSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,062
Program Service Revenue
$2,219,179
Investment Income
$217
Other Revenue
$169,522
Change in Net Assets
$109,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,186,370
Salaries, Compensation, and Employee Benefits$1,632,258
Grants and Similar Amounts Paid$43,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$985,934
Current Officers, Directors, Trustees, and Key Employees---$382,791
Occupancy---$372,273
Fees for Services Lobbying---$368,532
Fees for Services Other---$281,768
Information Technology---$173,600
Office Expenses---$153,782
All Other Expenses---$144,552
Travel---$138,267
Other Employee Benefits---$124,151
Payroll Taxes---$99,640
Other Expenses---$60,356
Conferences and Meetings---$56,254
Insurance---$42,621
Fees for Services Accounting---$41,753
Pension Plan Contributions---$39,742
Grants to Domestic Orgs---$25,000
Fees for Services Legal---$22,308
Grants to Domestic Individuals---$18,533
Depreciation Depletion---$14,613
Advertising---$8,011
Total Functional Expenses$0$0$0$3,862,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden State Communities ProjectSacramento, CA527General Support$15,000
Public Safety AdvocatesSacramento, CA527General Support$10,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$233,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the association is classified as follows: 1) voting members include all persons admitted to practice before the supreme court of the state of california in good standing and who are duly elected or appointed as district attorneys of any county in the state of california, an attorney general of the state of california, a city attorney principally engaged in the prosecution of criminal cases of any city in the state of california, attorneys employed in the office of a district attorney or city attorney principally engaged in the prosecution of criminal cases, and any deputy employed in the office of the california attorney general; 2)non-voting members include all persons who are attorneys employed in any office of a united states attorney or any office of a military judge advocate general located in california, a state inspector general, or any office of a california state agency engaged in regulatory activities involving civil or criminal enforcement, law clerks employed in the office of the attorney general, united states attorney, state inspector general, judge advocate general, deputy district attorneys or city attorneys, former california district attorneys or city attorneys, faculty directly connected with courses on criminal law or administration of justice at california colleges and universities, peace officers, and administrators, victim-witness supervisors or investigators employed in any district attorney or city attorney office. The voting class of members retains the right to elect the officers and directors, and to set or revise the qualifications of members, the different classes of membership, the voting and other rights and privileges of members.

Form 990, Part VI, Section A, Line 7A

The voting class of members retains the right to elect the officers and directors, and to set or revise the qualifications of members, the different classes of membership, the voting and other rights and privileges of members.

Form 990, Part VI, Section A, Line 7B

The voting class of members must approve decisions of the governing body, including: to dissolve the corporation, to revise the language of the articles of incorporation and bylaws, to elect the officers and directors, and to set or revise the qualifications of members, the different classes of membership, the voting and other rights and priviledges of members and the dues and other assessments to be paid by the different classes of members.

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

The board of directors review the draft form 990 prior to it being submitted to the irs.

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

Conflict of interest policy details are provided as part of hiring documents for cdaa staff. A conflict of interest policy for members of governing board is in place and sent out with each meeting agenda. At the beginning of each board meeting this conflict of interest statement is read and all members of the governing board are expected to alert to any potential conflict of interest on the meeting agenda. Should a member of the governing body have a potential conflict of interest, they recuse themselves from the discussion and decision making of that subject.

Form 990, Part VI, Section B, Line 15A

The cdaa board of directors are solely responsible for determining the compensation of the chief executive officer of the organization. These decisions are made upon the hiring of a new ceo, and upon the review of the ceo for increase of compensation. Last undertaken in april 2022 for ceo gregory totten. Compensation for non-ceo positions are set by the ceo, utlizing available current market data.

Form 990, Part VI, Section C, Line 19

Copies of documents will be available upon request.

Filing and Contact Details

Filer

Filer Name
California District Attorneys Assoc
EIN
94-2293805
Phone
9164432017
Address
2495 NATOMAS PARK DRIVE 575, SACRAMENTO, CA 95833

Signing Officer

Name
Gregory Totten
Title
CEO
Phone
9164432017
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Totten
Formed
1974
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
100

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant changed from the prior year.

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0317982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0598617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE JUSTICE BY ENHANCING PROSECUTORIAL EXCELLENCE.
IRS990/AdvertisingGrp/TotalAmt08011
IRS990/AllOtherExpensesGrp/TotalAmt0144552
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY TOTTEN
IRS990/BooksInCareOfDetail/PhoneNum09164432017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02495 NATOMAS PARK DRIVE SUITE 575
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095833
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382791
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt056254
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01583062
IRS990/CYGrantsAndSimilarPaidAmt043533
IRS990/CYInvestmentIncomeAmt0217
IRS990/CYOtherExpensesAmt02186370
IRS990/CYOtherRevenueAmt0169522
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0CDAA HOSTS MANY LIVE TRAINING EVENTS, DISTANCE LEARNINGS, AND WEBINARS EACH YEAR ON A VARIETY OF PROSECUTION-RELATED TOPICS. OUR SPECIALIZED CALIFORNIA STATE BAR MCLE-ACCREDITED SEMINARS OFFER GENERAL AND SPECIALIZED SEMINARS TO PROSECUTORS AND LAW ENFORCEMENT PERSONNEL. CDAA SEMINARS PROVIDE INTENSIVE TRAINING TO THOUSANDS OF PROSECUTORS, PEACE OFFICERS, AND ALLIED PROFESSIONALS EACH YEAR. AS RESTRICTIONS HAVE LOOSENED AROUND THE WORLDWIDE PANDEMIC, CDAA HAS RETURNED TO A FULLER COMPLEMENT OF IN-PERSON TRAININGS, WHILE ALSO CONTINUING TO PROVIDE TRAINING UNDER THE DISTANCE LEARNING MODEL. THESE DUAL TRAINING MODELS ALLOW CDAA TO MAXIMIZE OUR ABILITY TO PROVIDE TRAINING AND EDUCATION THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MAGGIE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF REISIG
IRS990/Form990PartVIISectionAGrp/PersonNm3VERN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HESTRIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE BRIDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYANT ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FERMIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF LAUGERO
IRS990/Form990PartVIISectionAGrp/PersonNm12AIMEE MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNINE M PACIONI
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16CANDICE HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY TOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY D MORSE II
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH CHAVEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEGISLATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESOURCE ATTORNEY
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IRS990/MissionDesc0TO PROMOTE JUSTICE BY ENHANCING PROSECUTORIAL EXCELLENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE AND ABUSE ARE BOTH CRIMINAL JUSTICE AND PUBLIC HEALTH PRIORITIES. THE CALIFORNIA CLINICAL FORENSIC MEDICAL TRAINING CENTER (CCFMTC) PROJECT IS DEDICATED TO BUILDING EXPERTISE AND A STRONG COLLABORATION THAT BRINGS TOGETHER THE DISCIPLINES OF NURSING, MEDICINE, CRIMINAL AND JUVENILE JUSTICE SYSTEMS, AND FORENSIC SCIENCE TO APPROACH THESE COMPLEX PROBLEMS AND TO IMPROVE THE HEALTHCARE RESPONSE TO VICTIMS OF INTERPERSONAL VIOLENCE.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECEIVES 97% OF DUES FROM LOCAL GOVERNMENTAL AGENCIES AND THUS IS EXEMPT TO THE NOTICE REQUIREMENT PER IRC SECTION 6033(E), AS DUES ARE NOT DEDUCTED BY THESE AGENCIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3A LINE 1
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION EVENTS
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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10

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