Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$5,535,891
Up $210,872 (+4.0%) from 2018
Net Assets
Up$5,386,197
Up $188,609 (+3.6%) from 2018
Liabilities
Up$149,694
Up $22,263 (+17%) from 2018
Revenue
Up$6,556,718
Up $350,159 (+5.6%) from 2018
Expenses
Up$6,367,031
Up $341,568 (+5.7%) from 2018
Net Income
Up$189,687
Up $8,591 (+4.7%) from 2018
Grey bears improves the health and wellbeing of seniors through volunteerism and community participation.
The organization's primary purpose is to deliver a weekly bag of healthy groceries to seniors, 55 years of age and older, through its healthy food for seniors program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,495,678 | $3,446,210 | ▼ $49,468 |
| Savings and Temporary Cash Investments | $636,733 | $686,729 | ▲ $49,996 |
| Cash and Non-Interest-Bearing Accounts | $490,612 | $674,984 | ▲ $184,372 |
| Investments in Publicly Traded Securities | $431,708 | $424,034 | ▼ $7,674 |
| Accounts Receivable | $52,402 | $72,522 | ▲ $20,120 |
| Pledges and Grants Receivable | $48,729 | $47,478 | ▼ $1,251 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,325,019 | $5,535,891 | ▲ $210,872 |
| Other Assets Total | $169,157 | $183,934 | ▲ $14,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,031 | $102,622 | ▲ $19,591 |
| Deferred Revenue | $44,400 | $47,072 | ▲ $2,672 |
| Total Liabilities | $127,431 | $149,694 | ▲ $22,263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,097,563 | $5,286,172 | ▲ $188,609 |
| Permanently Rstr Net Assets | $100,025 | $100,025 | → $0 |
| Total Net Assets Fund Balance | $5,197,588 | $5,386,197 | ▲ $188,609 |
| Total Liabilities and Net Assets / Fund Balance | $5,325,019 | $5,535,891 | ▲ $210,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,635,138 | $774,346 | $2,409,484 |
| Land | $1,565,344 | - | $1,565,344 |
| Equipment | $57,090 | $739,072 | $796,162 |
| Leasehold Improvements | $188,638 | $409,850 | $598,488 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $127,171 | - | ▲ $3,635 | - | $128,601 |
| 2017 | $124,048 | - | ▲ $5,356 | - | $127,164 |
| 2016 | $117,917 | - | ▲ $13,242 | $5,000 | $124,048 |
| 2015 | $120,777 | - | ▼ $834 | - | $117,917 |
| 2014 | $120,252 | $25 | ▲ $2,607 | - | $7,560 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Brattan | Exec Director | FT | $130,556 | $130,556 |
| Name | Title |
|---|---|
| Ole Christensen | Chairman |
| Frank Turner | President |
| Adeline Davis | Vice President |
| Edna Brennan | Director |
| Joe Jaconette | Director |
| LESLIE O'MALLEY | Director |
| Pamela B Goodman | Director |
| Paul Plansky | Director |
| Reed Geisreiter | Director |
| Rita Hester | Director |
| Ventura Leon | Director |
| Tom Hogye | Executive Director |
| Rachael Katz | Secretary |
| Paul Mcgillicuddy | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $4,150,378 | Est Retail Val |
| Other Non Cash Contri Table | $729,563 | Resale Value |
| Total Noncash Contributions | $4,879,941 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,150,378 |
| Salaries, Compensation, and Employee Benefits | $1,317,544 |
| Other Expenses | $899,109 |
| Total Fundraising Expense | $90,834 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,150,378 | - | - | $4,150,378 |
| Other Salaries and Wages | $781,095 | $161,788 | $40,447 | $983,330 |
| All Other Expenses | $107,764 | $21,979 | $5,496 | $135,239 |
| Current Officers, Directors, Trustees, and Key Employees | $104,445 | $20,889 | $5,222 | $130,556 |
| Payroll Taxes | $84,162 | $17,362 | $4,340 | $105,864 |
| Insurance | $78,088 | $16,109 | $4,027 | $98,224 |
| Other Employee Benefits | $77,746 | $16,038 | $4,010 | $97,794 |
| Depreciation Depletion | $70,539 | $14,551 | $3,638 | $88,728 |
| Other Expenses | $55,468 | $11,442 | $2,861 | $69,771 |
| Travel | $26,152 | $5,395 | $1,349 | $32,896 |
| Office Expenses | $21,170 | $4,367 | $1,092 | $26,629 |
| Fees for Services Accounting | $14,804 | $3,054 | $763 | $18,621 |
| Advertising | $10,232 | $2,111 | $528 | $12,871 |
| Total Functional Expenses | $5,912,866 | $363,331 | $90,834 | $6,367,031 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,367,031 |
| Total Expenses per Form 990 | $6,367,031 |
| Total Expenses per Audited Statements | $6,102,556 |
| Expenses Not Reported on Form 990 | $-264,475 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,709 |
| Fundraising Direct Expenses | $14,334 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Banquet | $56,709 | $56,709 | $14,334 | $42,375 |
| Total Events | $56,709 | $56,709 | $14,334 | $42,375 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Directors has an audit committee that reviews the 990's and the audit routinely.”
“All board members, staff, and volunteers are requested to review the Organizations Conflict of Interest Policy annually and provide a statement regarding any potential conflicts. Statements are filed with the Organization's confidential records.”
“The Executive Director is evaluated annually by the Personnel Committee and recommendations are made (usually for a cost of living adjustment). The Personnel Committee makes a recommendation to the Finance Committee. The Finance Committee considers the recommendation and then makes a recommendation to the full Board of Directors who in turn votes on the compensation of the Executive Director.Periodically, surveys are used to evaluate this position in relationship to similar positions in the industry.”
“Available upon request for a small fee.”
“Per donor $50,025 is Permanently Restricted and income from this perpetual fund shall be used for the Organizations exempt purpose.Per donor $50,000 is Permanently Restricted and income from this perpetual fund shall be used for the annual Christmas dinner for senior citizens.”
“The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“RENTAL EXPENSES $45120”
“RENTAL EXPENSES $45120”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO DELIVER A WEEKLY BAG OF HEALTHY GROCERIES TO SENIORS, 55 YEARS OF AGE AND OLDER, THROUGH ITS HEALTHY FOOD FOR SENIORS PROGRAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 528 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12871 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5089842 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314791055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2710 CHANTICLEER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 674984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130556 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 739793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5230958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4150378 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32489 |
| IRS990/CYOtherExpensesAmt | 0 | 899109 |
| IRS990/CYOtherRevenueAmt | 0 | 932621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1317544 |
| IRS990/CYTotalExpensesAmt | 0 | 6367031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6556718 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3638 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88728 |
| IRS990/Desc | 0 | USING FINANCIAL SUPPORT OF GENERAL PUBLIC AND SEVERAL GOVERNMENT AGENCIES, REVENUES GENERATED BY ITS RECYCLING PROGRAMS, AND SALES REVENUE OF DONATED ITEMS IN ITS THRIFT SHOP, THE ORGANIZATION PROVIDED OVER 2 MILLION POUNDS OF FOOD TO SENIOR CITIZENS OF SANTA CRUZ COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5912866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 763 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18621 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/PersonNm | 0 | OLE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHAEL KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADELINE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REED GEISREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HOGYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA B GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE JACONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VENTURA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDNA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL PLANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL MCGILLICUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM BRATTAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 130556 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56709 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 141116 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4150378 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4150378 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7355965 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97581 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1577578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98224 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 431708 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 424034 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1923268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3495678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3446210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5369478 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45120 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GREY BEARS IMPROVES THE HEALTH AND WELLBEING OF SENIORS THROUGH VOLUNTEERISM AND COMMUNITY PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5197588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5386197 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42375 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 837785 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 837785 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52461 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52461 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1078 |
| IRS990/NoncashContributionsAmt | 0 | 4879941 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 169157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183934 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4010 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97794 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCE AND BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9103 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3963 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69771 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 781095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 983330 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100025 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48729 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | TIM BRATTAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 265822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 265822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4884205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3903176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27214 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 862904 |
| IRS990/PYOtherRevenueAmt | 0 | 938819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1259383 |
| IRS990/PYTotalExpensesAmt | 0 | 6025463 |
| IRS990/PYTotalRevenueAmt | 0 | 6206559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52461 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.