Civic Intelligence

Grey Bears

990 • Fiscal year 2019 • EIN 94-2298681

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

2710 Chanticleer AvenueSanta Cruz, CA 95065

(831) 479-1055

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,206,801Liabilities 2011: $1,367,219Net Assets 2011: $3,839,5822011Assets 2012: $4,996,582Liabilities 2012: $1,065,714Net Assets 2012: $3,930,8682012Assets 2013: $5,071,545Liabilities 2013: $965,575Net Assets 2013: $4,105,9702013Assets 2014: $5,161,851Liabilities 2014: $889,265Net Assets 2014: $4,272,5862014Assets 2015: $5,290,851Liabilities 2015: $731,335Net Assets 2015: $4,559,5162015Assets 2016: $5,221,996Liabilities 2016: $686,280Net Assets 2016: $4,535,7162016Assets 2017: $5,535,472Liabilities 2017: $657,116Net Assets 2017: $4,878,3562017Assets 2018: $5,325,019Liabilities 2018: $127,431Net Assets 2018: $5,197,5882018Assets 2019: $5,535,891Liabilities 2019: $149,694Net Assets 2019: $5,386,1972019Assets 2020: $6,313,034Liabilities 2020: $625,074Net Assets 2020: $5,687,9602020Assets 2021: $7,420,160Liabilities 2021: $533,522Net Assets 2021: $6,886,6382021Assets 2022: $8,120,085Liabilities 2022: $559,461Net Assets 2022: $7,560,6242022Assets 2023: $8,694,207Liabilities 2023: $591,118Net Assets 2023: $8,103,0892023Assets 2025: $11,658,482Liabilities 2025: $3,146,768Net Assets 2025: $8,511,7142025

Highlighted filing

2019

Assets$5,535,891
Liabilities$149,694
Net Assets$5,386,197

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,200,300Expenses 2011: $5,035,518Net Income 2011: $164,7822011Revenue 2012: $5,804,982Expenses 2012: $5,713,696Net Income 2012: $91,2862012Revenue 2013: $6,704,498Expenses 2013: $6,540,717Net Income 2013: $163,7812013Revenue 2014: $8,103,316Expenses 2014: $7,954,002Net Income 2014: $149,3142014Revenue 2015: $5,357,161Expenses 2015: $5,073,911Net Income 2015: $283,2502015Revenue 2016: $5,664,457Expenses 2016: $5,668,275Net Income 2016: -$3,8182016Revenue 2017: $5,483,712Expenses 2017: $5,282,545Net Income 2017: $201,1672017Revenue 2018: $6,206,559Expenses 2018: $6,025,463Net Income 2018: $181,0962018Revenue 2019: $6,556,718Expenses 2019: $6,367,031Net Income 2019: $189,6872019Revenue 2020: $6,491,755Expenses 2020: $6,166,121Net Income 2020: $325,6342020Revenue 2021: $8,377,018Expenses 2021: $7,372,591Net Income 2021: $1,004,4272021Revenue 2022: $8,587,321Expenses 2022: $7,546,662Net Income 2022: $1,040,6592022Revenue 2023: $8,184,695Expenses 2023: $7,903,166Net Income 2023: $281,5292023Revenue 2025: $9,537,653Expenses 2025: $9,295,104Net Income 2025: $242,5492025

Highlighted filing

2019

Revenue$6,556,718
Expenses$6,367,031
Net Income$189,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$7,355,965
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim BrattanExec DirectorFT$130,556$130,556

Board Members and Trustees

NameTitle
Ole ChristensenChairman
Frank TurnerPresident
Adeline DavisVice President
Edna BrennanDirector
Joe JaconetteDirector
LESLIE O'MALLEYDirector
Pamela B GoodmanDirector
Paul PlanskyDirector
Reed GeisreiterDirector
Rita HesterDirector
Ventura LeonDirector
Tom HogyeExecutive Director
Rachael KatzSecretary
Paul McgillicuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,230,958
Program Service Revenue
$360,650
Investment Income
$32,489
Other Revenue
$932,621
All Other Contributions
$5,089,842
Change in Net Assets
$189,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$4,150,378Est Retail Val
Other Non Cash Contri Table$729,563Resale Value
Total Noncash Contributions$4,879,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,511,598
Revenue Not Reported on Financial Statements
$45,120
Revenue Not Reported on Form 990
$-310,673
Other Revenue Adjustments
$45,120
Total Revenue per Audited Statements
$6,200,925
Total Revenue per Form 990
$6,556,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,709
Fundraising Direct Expenses$14,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Banquet$56,709$56,709$14,334$42,375
Total Events$56,709$56,709$14,334$42,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of Directors has an audit committee that reviews the 990's and the audit routinely.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request for a small fee.

Filing and Contact Details

Filer

Filer Name
Grey Bears
EIN
94-2298681
Phone
8314791055
Address
2710 CHANTICLEER AVENUE, SANTA CRUZ, CA 95065

Signing Officer

Name
Tim Brattan
Title
Exec Director
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
752

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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.

Part X : FIN48 Footnote

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.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

RENTAL EXPENSES $45120

Part XII, Line 2D: Other expenses and losses per audited F/S

RENTAL EXPENSES $45120

Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102622
IRS990/AccountsReceivableGrp/BOYAmt052402
IRS990/AccountsReceivableGrp/EOYAmt072522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt0528
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02111
IRS990/AdvertisingGrp/ProgramServicesAmt010232
IRS990/AdvertisingGrp/TotalAmt012871
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05089842
IRS990/AllOtherExpensesGrp/FundraisingAmt05496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107764
IRS990/AllOtherExpensesGrp/TotalAmt0135239
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum08314791055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 CHANTICLEER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0490612
IRS990/CashNonInterestBearingGrp/EOYAmt0674984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05222
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020889
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130556
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0739793
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05230958
IRS990/CYGrantsAndSimilarPaidAmt04150378
IRS990/CYInvestmentIncomeAmt032489
IRS990/CYOtherExpensesAmt0899109
IRS990/CYOtherRevenueAmt0932621
IRS990/CYProgramServiceRevenueAmt0360650
IRS990/CYRevenuesLessExpensesAmt0189687
IRS990/CYSalariesCompEmpBnftPaidAmt01317544
IRS990/CYTotalExpensesAmt06367031
IRS990/CYTotalFundraisingExpenseAmt090834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06556718
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt044400
IRS990/DeferredRevenueGrp/EOYAmt047072
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03638
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070539
IRS990/DepreciationDepletionGrp/TotalAmt088728
IRS990/Desc0USING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05912866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0763
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014804
IRS990/FeesForServicesAccountingGrp/TotalAmt018621
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0OLE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHAEL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3REED GEISREITER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HOGYE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA B GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE JACONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7VENTURA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10EDNA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL PLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MCGILLICUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM BRATTAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014334
IRS990/FundraisingGrossIncomeAmt056709
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0141116
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04150378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04150378
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07355965
IRS990/GrossRentsGrp/RealAmt097581
IRS990/GrossSalesOfInventoryAmt01577578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04027
IRS990/InsuranceGrp/ManagementAndGeneralAmt016109
IRS990/InsuranceGrp/ProgramServicesAmt078088
IRS990/InsuranceGrp/TotalAmt098224
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424034
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01923268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03495678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03446210
IRS990/LandBldgEquipCostOrOtherBssAmt05369478
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt045120
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREY BEARS IMPROVES THE HEALTH AND WELLBEING OF SENIORS THROUGH VOLUNTEERISM AND COMMUNITY PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05197588
IRS990/NetAssetsOrFundBalancesEOYAmt05386197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0837785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0837785
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052461
IRS990/NetUnrlzdGainsLossesInvstAmt0-1078
IRS990/NoncashContributionsAmt04879941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04367
IRS990/OfficeExpensesGrp/ProgramServicesAmt021170
IRS990/OfficeExpensesGrp/TotalAmt026629
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0169157
IRS990/OtherAssetsTotalGrp/EOYAmt0183934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097794
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCE AND BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09103
IRS990/OtherExpensesGrp/FundraisingAmt13995
IRS990/OtherExpensesGrp/FundraisingAmt23963
IRS990/OtherExpensesGrp/FundraisingAmt32861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311442
IRS990/OtherExpensesGrp/ProgramServicesAmt0176508
IRS990/OtherExpensesGrp/ProgramServicesAmt177469
IRS990/OtherExpensesGrp/ProgramServicesAmt276846
IRS990/OtherExpensesGrp/ProgramServicesAmt355468
IRS990/OtherExpensesGrp/TotalAmt0222023
IRS990/OtherExpensesGrp/TotalAmt197445
IRS990/OtherExpensesGrp/TotalAmt296662
IRS990/OtherExpensesGrp/TotalAmt369771
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017362
IRS990/PayrollTaxesGrp/ProgramServicesAmt084162
IRS990/PayrollTaxesGrp/TotalAmt0105864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TIM BRATTAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04884205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03903176
IRS990/PYInvestmentIncomeAmt027214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0862904
IRS990/PYOtherRevenueAmt0938819
IRS990/PYProgramServiceRevenueAmt0356321
IRS990/PYRevenuesLessExpensesAmt0181096
IRS990/PYSalariesCompEmpBnftPaidAmt01259383
IRS990/PYTotalExpensesAmt06025463
IRS990/PYTotalRevenueAmt06206559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.15$8.51$9.54$9.30$0.24
2023Summary only. Only limited summary data is available for this year.$8.69$0.59$8.10$8.18$7.90$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.56$7.56$8.59$7.55$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.53$6.89$8.38$7.37$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.63$5.69$6.49$6.17$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.15$5.39$6.56$6.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.13$5.20$6.21$6.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.66$4.88$5.48$5.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.69$4.54$5.66$5.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.73$4.56$5.36$5.07$0.28
2014Summary only. Only limited summary data is available for this year.$5.16$0.89$4.27$8.10$7.95$0.15
2013Summary only. Only limited summary data is available for this year.$5.07$0.97$4.11$6.70$6.54$0.16
2012Summary only. Only limited summary data is available for this year.$5.00$1.07$3.93$5.80$5.71$0.09
2011Summary only. Only limited summary data is available for this year.$5.21$1.37$3.84$5.20$5.04$0.16