Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$11,658,482
Up $2,964,275 (+34%) from 2023
Net Assets
Up$8,511,714
Up $408,625 (+5.0%) from 2023
Liabilities
Up$3,146,768
Up $2,555,650 (+432%) from 2023
Revenue
Up$9,537,653
Up $1,352,958 (+17%) from 2023
Expenses
Up$9,295,104
Up $1,391,938 (+18%) from 2023
Net Income
Down$242,549
Down $38,980 (-14%) from 2023
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 santa cruz residents,50 years of age and older, through its healthy food for seniors program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,200,175 | $7,117,968 | ▼ $82,207 |
| Investments in Publicly Traded Securities | $2,595,323 | $3,223,144 | ▲ $627,821 |
| Cash and Non-Interest-Bearing Accounts | $860,541 | $805,481 | ▼ $55,060 |
| Accounts Receivable | $82,077 | $73,097 | ▼ $8,980 |
| Pledges and Grants Receivable | $83,514 | $69,972 | ▼ $13,542 |
| Inventories for Sale or Use | $50,069 | $54,188 | ▲ $4,119 |
| Intangible Assets | $12,226 | $10,437 | ▼ $1,789 |
| Prepaid Expenses and Deferred Charges | $42,944 | $3,997 | ▼ $38,947 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Total Assets | $11,274,881 | $11,658,482 | ▲ $383,601 |
| Other Assets Total | $348,012 | $300,198 | ▼ $47,814 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,734,393 | $2,679,114 | ▼ $55,279 |
| Accounts Payable and Accrued Expenses | $296,020 | $379,283 | ▲ $83,263 |
| Deferred Revenue | $57,590 | $65,858 | ▲ $8,268 |
| Other Liabilities | $100,707 | $22,513 | ▼ $78,194 |
| Total Liabilities | $3,188,710 | $3,146,768 | ▼ $41,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,916,146 | $8,411,689 | ▲ $495,543 |
| Net Assets With Donor Restrictions | $170,025 | $100,025 | ▼ $70,000 |
| Total Net Assets Fund Balance | $8,086,171 | $8,511,714 | ▲ $425,543 |
| Total Liabilities and Net Assets / Fund Balance | $11,274,881 | $11,658,482 | ▲ $383,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,615,433 | $1,171,185 | $4,786,618 |
| Land | $3,088,534 | - | $3,088,534 |
| Equipment | $189,460 | $779,699 | $969,159 |
| Leasehold Improvements | $166,603 | $605,280 | $771,883 |
| Other Land Buildings | $57,938 | $323,465 | $381,403 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Merchant | Executive Director | FT | $174,916 | $174,916 |
| Lisa Noble | Acct. Manager | FT | $83,995 | $83,995 |
| Name | Title |
|---|---|
| Thomas Parker | Chair |
| LESLIE O'MALLEY | Vice Chair |
| Adeline Davis | Director |
| Betsey Lynberg | Director |
| Jacob Guth | Director |
| John Presleigh | Director |
| Judith Levin | Director |
| Marshall Delk | Director |
| Michael Watkins | Director |
| Richard Beach | Director |
| Kathy Hormel | Secretary |
| Satish Rishi | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $5,093,851 | Fair Market Value (FMV) |
| Clothing and Household Goods | $719,633 | Fair Market Value (FMV) |
| Total Noncash Contributions | $5,813,484 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,093,851 |
| Salaries, Compensation, and Employee Benefits | $2,431,809 |
| Other Expenses | $1,769,444 |
| Total Fundraising Expense | $119,581 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,093,851 | - | - | $5,093,851 |
| Other Salaries and Wages | $1,775,866 | $-9,355 | $62,389 | $1,828,900 |
| All Other Expenses | $393,727 | $49,450 | $12,362 | $455,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $258,911 | - | $258,911 |
| Other Employee Benefits | $156,964 | $13,932 | $3,483 | $174,379 |
| Payroll Taxes | $140,611 | $23,206 | $5,802 | $169,619 |
| Fees for Services Accounting | $35,486 | $114,548 | - | $150,034 |
| Depreciation Depletion | $110,326 | $19,281 | $4,820 | $134,427 |
| Insurance | $110,530 | $11,676 | $2,919 | $125,125 |
| Other Expenses | $103,182 | $17,429 | $4,357 | $124,968 |
| Travel | $27,493 | $5,157 | $1,289 | $33,939 |
| Office Expenses | $22,256 | $3,905 | $976 | $27,137 |
| Advertising | $7,142 | $1,277 | $319 | $8,738 |
| Total Functional Expenses | $8,582,645 | $592,878 | $119,581 | $9,295,104 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,607,176 |
| Expenses per Audited Statements | $9,295,104 |
| Total Expenses per Form 990 | $9,295,104 |
| Expenses Not Reported on Form 990 | $312,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest | $12,613 |
| Outstanding Crv Vouchers | $9,900 |
“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 $156088”
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 | 296020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 379283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO DELIVER A WEEKLY BAG OF HEALTHY GROCERIES TO SANTA CRUZ RESIDENTS,50 YEARS OF AGE AND OLDER, THROUGH ITS HEALTHY FOOD FOR SENIORS PROGRAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 319 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8738 |
| IRS990/AllOtherContributionsAmt | 0 | 6474386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 393727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 455539 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 860541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 805481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258911 |
| 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 | 740208 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6724048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5093851 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160598 |
| IRS990/CYOtherExpensesAmt | 0 | 1769444 |
| IRS990/CYOtherRevenueAmt | 0 | 1797547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 855460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2431809 |
| IRS990/CYTotalExpensesAmt | 0 | 9295104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9537653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57590 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4820 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134427 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170025 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8582645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150034 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/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/PersonNm | 0 | JENNIFER MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHALL DELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PRESLEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACOB GUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SATISH RISHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY HORMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADELINE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETSEY LYNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83995 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACCT. MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8820 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 122458 |
| IRS990/GrantAmt | 0 | 5093851 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5093851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5093851 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8820 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1111238 |
| IRS990/GrossReceiptsAmt | 0 | 11483998 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 289936 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2299544 |
| 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 | 2919 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125125 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12226 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10437 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90590 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2595323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3223144 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2879629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7200175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7117968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9997597 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1050050 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 156087 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 127204 |
| 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 | 8086171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8511714 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1559336 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1559336 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114396 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 133849 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19453 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7916146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8411689 |
| IRS990/NoncashContributionsAmt | 0 | 5813484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300198 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174379 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCE AND BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON CRV MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7725 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREDEEMED CRV VOUCHERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104362 |
| IRS990/OtherRevenueTotalAmt | 0 | 104362 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -9355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1775866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1828900 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83514 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3997 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JENNIFER MERCHANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2094 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLING REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 855460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6135817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4551008 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159204 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1598061 |
| IRS990/PYOtherRevenueAmt | 0 | 1532384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 491750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2418994 |
| IRS990/PYTotalExpensesAmt | 0 | 8568063 |
| IRS990/PYTotalRevenueAmt | 0 | 8319155 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 133849 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 881668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6627567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6115915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6621211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6875923 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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