Civic Intelligence

San Francisco Child Abuse Prevention Center

990 • Fiscal year 2021 • EIN 94-2455072

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.SAFEANDSOUND.ORG

View Organization Page

1757 Waller StreetSan Francisco, CA 94117

(415) 668-0494

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$228,628

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$26,547,332

Up $7,294,350 (+38%) from 2020

Net Assets

Up

$25,105,335

Up $7,465,800 (+42%) from 2020

Liabilities

Down

$1,441,997

Down $171,450 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Up

$16,393,636

Up $1,405,638 (+9.4%) from 2020

Expenses

Down

$8,902,599

Down $1,938,508 (-18%) from 2020

Net Income

Up

$7,491,037

Up $3,344,146 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $4,707,493Liabilities 2010: $237,243Net Assets 2010: $4,470,2502010Assets 2011: $7,335,000Liabilities 2011: $392,865Net Assets 2011: $6,942,1352011Assets 2012: $8,484,498Liabilities 2012: $819,139Net Assets 2012: $7,665,3592012Assets 2013: $8,907,549Liabilities 2013: $842,509Net Assets 2013: $8,065,0402013Assets 2014: $9,451,940Liabilities 2014: $543,298Net Assets 2014: $8,908,6422014Assets 2015: $14,091,296Liabilities 2015: $451,995Net Assets 2015: $13,639,3012015Assets 2016: $13,072,602Liabilities 2016: $406,227Net Assets 2016: $12,666,3752016Assets 2017: $13,314,559Liabilities 2017: $606,192Net Assets 2017: $12,708,3672017Assets 2018: $13,932,248Liabilities 2018: $820,231Net Assets 2018: $13,112,0172018Assets 2019: $14,346,181Liabilities 2019: $884,431Net Assets 2019: $13,461,7502019Assets 2020: $19,252,982Liabilities 2020: $1,613,447Net Assets 2020: $17,639,5352020Assets 2021: $26,547,332Liabilities 2021: $1,441,997Net Assets 2021: $25,105,3352021Assets 2022: $23,781,936Liabilities 2022: $1,234,986Net Assets 2022: $22,546,9502022Assets 2023: $21,489,469Liabilities 2023: $1,557,729Net Assets 2023: $19,931,7402023Assets 2024: $19,344,411Liabilities 2024: $1,286,223Net Assets 2024: $18,058,1882024

Highlighted filing

2021

Assets$26,547,332
Liabilities$1,441,997
Net Assets$25,105,335
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,490,758Expenses 2010: $3,204,760Net Income 2010: $285,9982010Expenses 2011: $3,600,8812011Revenue 2012: $4,383,317Expenses 2012: $3,986,295Net Income 2012: $397,0222012Revenue 2013: $4,551,147Expenses 2013: $4,419,043Net Income 2013: $132,1042013Revenue 2014: $5,522,076Expenses 2014: $4,718,825Net Income 2014: $803,2512014Revenue 2015: $9,425,587Expenses 2015: $4,765,016Net Income 2015: $4,660,5712015Revenue 2016: $5,779,867Expenses 2016: $6,850,611Net Income 2016: -$1,070,7442016Revenue 2017: $5,950,026Expenses 2017: $5,939,180Net Income 2017: $10,8462017Revenue 2018: $7,448,796Expenses 2018: $7,045,069Net Income 2018: $403,7272018Revenue 2019: $7,231,127Expenses 2019: $6,906,705Net Income 2019: $324,4222019Revenue 2020: $14,987,998Expenses 2020: $10,841,107Net Income 2020: $4,146,8912020Revenue 2021: $16,393,636Expenses 2021: $8,902,599Net Income 2021: $7,491,0372021Revenue 2022: $11,083,733Expenses 2022: $13,514,685Net Income 2022: -$2,430,9522022Revenue 2023: $10,388,943Expenses 2023: $13,030,570Net Income 2023: -$2,641,6272023Revenue 2024: $10,792,917Expenses 2024: $12,923,254Net Income 2024: -$2,130,3372024

Highlighted filing

2021

Revenue$16,393,636
Expenses$8,902,599
Net Income$7,491,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$16,673,345
Mission and Program Overview

Mission

The mission of Safe & Sound is to prevent child abuse and reduce its devastating impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,135,939$10,462,806▲ $3,326,867
Land, Buildings, and Equipment, Net$6,327,387$6,088,933▼ $238,454
Pledges and Grants Receivable$2,103,984$5,645,533▲ $3,541,549
Savings and Temporary Cash Investments$1,716,693$1,719,384▲ $2,691
Accounts Receivable$943,238$1,407,903▲ $464,665
Investments in Publicly Traded Securities$668,683$932,119▲ $263,436
Prepaid Expenses and Deferred Charges$276,742$243,682▼ $33,060
Intangible Assets$5,000$5,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,252,982$26,547,332▲ $7,294,350
Other Assets Total$75,316$41,972▼ $33,344
Liabilities
Accounts Payable and Accrued Expenses$680,192$1,204,996▲ $524,804
Unsecured Notes Loans Payable$875,000$0▼ $875,000
Deferred Revenue$34,225$226,954▲ $192,729
Other Liabilities$24,030$10,047▼ $13,983
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,613,447$1,441,997▼ $171,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,443,568$16,635,120▲ $3,191,552
Net Assets With Donor Restrictions$4,195,967$8,470,215▲ $4,274,248
Total Net Assets Fund Balance$17,639,535$25,105,335▲ $7,465,800
Total Liabilities and Net Assets / Fund Balance$19,252,982$26,547,332▲ $7,294,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,863,501$1,524,535$5,388,036
Land$2,102,159-$2,102,159
Equipment$123,273$224,818$348,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,000$124▼ $124$0$10,000
2020$10,000$926▲ $926$0$11,852
2019$10,000$122▼ $122$0$10,000
2018$10,000$256▼ $256$0$10,000
2017$10,000-▲ $475$450$10,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PolkChief Programs OfficerFT$146,225$82,403$228,628
Katie AlbrightChief Executive OfficerFT$181,614$21,603$203,217
Edward LeeChief Finance & Operations OffFT$162,325$17,161$179,486
Brian ByrdsongChief Development OfficerFT$150,625$14,571$165,196
Pamela Candelaria AguileraDirector of FinanceFT$132,692$11,435$144,127
Shimina HarrisDirector of Human ResourcesFT$125,509$11,678$137,187
Beatrize PerezAssociate Director of CFSFT$103,772$10,150$113,922

Board Members and Trustees

NameTitle
Laura Harrison WardDirector, Co-chair
Wayne OsborneDirector, Co-chair
Alisa WilliamsDirector
Angie TyDirector
Anthony HeckmanDirector
Aparna KotaDirector
Bill BarnesDirector
Christopher C StewartDirector
Chuck ChaiDirector
Clarence WootenDirector
Douglas TomDirector
Hilary MendolaDirector
Jarrod PhillipsDirector
Jason Di PiazzaDirector
Jillian ManusDirector
Katie RiesterDirector
Lareina YeeDirector
Linda MooreDirector
Lisa R VillarrealDirector
Mary J HansellDirector
Neeracha TaychakhoonavudhDirector
Sylvia DeportoDirector
Tina Bou-sabaDirector
Erik S EdwardsDirector, Secretary
Sarah H WhitelawDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,826,719
Program Service Revenue
$269,289
Investment Income
$23,689
Other Revenue
$273,939
All Other Contributions
$9,953,107
Change in Net Assets
$7,491,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$68,051Fair Market Value (FMV)
Total Noncash Contributions8$68,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,618,636
Revenue Not Reported on Financial Statements
$-225,000
Revenue Not Reported on Form 990
$206,781
Other Revenue Adjustments
$-225,000
Total Revenue per Audited Statements
$16,825,417
Total Revenue per Form 990
$16,393,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,673,087
Other Expenses$3,154,904
Total Fundraising Expense$952,595
Professional Fundraising Fees$74,608
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,446,066$531,674$485,224$4,462,964
Fees for Services Other$1,685,585$50,300$52,819$1,788,704
Current Officers, Directors, Trustees, and Key Employees$187,554$131,212$63,937$382,703
Other Employee Benefits$306,191$34,080$29,227$369,498
Payroll Taxes$268,171$46,830$40,191$355,192
Occupancy$226,383$12,789$12,347$251,519
Depreciation Depletion$193,801$24,773$19,880$238,454
All Other Expenses$28,398$53,458$79,631$161,487
Office Expenses$83,973$16,340$41,158$141,471
Information Technology$108,971$9,964$17,129$136,064
Pension Plan Contributions$89,590$8,110$5,030$102,730
Fees for Services Accounting$20,454$53,560$1,683$75,697
Fees for Services Professional Fundraising--$74,608$74,608
Insurance$47,816$4,261$2,994$55,071
Fees for Services Legal$13,592$1,397$210$15,199
Travel$5,323--$5,323
Other Expenses$1,033$162$61$1,256
Conferences and Meetings$975--$975
Total Functional Expenses$6,960,945$989,059$952,595$8,902,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,359,617
Expenses per Audited Statements$8,902,599
Total Expenses per Form 990$8,902,599
Expenses Not Reported on Form 990$457,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,608
Fundraising Direct Expenses$54,709
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon$980,765-$41,493-
Russian River$123,189-$4,784-
Total Events$1,103,954-$54,709$-54,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$10,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, SECTION B, LINE 11:

“Safe & sound's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organizations public accounting firm and is reviewed by the organizations chief executive officer and chief finance & operations officer. The chief executive officer provides a copy of the form 990 to the board of directors before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Safe & sound requires all officers, directors, and key employees to annually disclose any conflicts. A copy of the relevant policy is provided to these individuals annually as a reminder.”

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

“15a: the board of directors conducts an annual performance review for the chief executive officer and performs a salary review that takes into account comparable salary data for other local nonprofit organizations. 15b: the chief executive officer performs a salary review for the chief financial & operations officer in accordance with the organizations compensation philosophy, which takes into account comparable salary data for other local nonprofit organizations. The board of directors then reviews and approves the chief executive officer's decision.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization posts its financial statements and form 990 on their website.”

Filing and Contact Details

Filer

Filer Name
Safe & Sound
EIN
94-2455072
In Care Of
% KATIE ALBRIGHT
Phone
4156680494
Address
1757 WALLER STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Katie Albright
Title
CEO
Phone
4156680494
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Albright
Formed
1976
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
89
Volunteers
117

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Form 990, Part III, Line 4D

“Center for youth wellness - as a result of our merger in 2021, safe & sound's center for youth wellness programming aims to transform the way society responds to children exposed to adverse childhood experiences (aces) and toxic stress. Through our integrative community-based clinic, we apply groundbreaking research to develop and deliver multidisciplinary treatments to families grappling with the effects of aces and toxic stress. Our clinical services include evidence-based, holistic, patient-centered, and family-focused care coordination, psychiatry, biofeedback, and other healing modalities along with referrals to community resources to support a family's healing. Our aces resilience and products services and research (arpsr) team trains and supports pediatricians, nonprofits, and community leaders in screening for aces and offering effective interventions. We partner directly with public and private healthcare networks to advance aces screening; promote aces science and develop effective interventions; provide parents and caregivers with knowledge, tools, and resources; build health system capacity to address trauma; and raise awareness of the long-term health effects of toxic stress.”

Form 990 Part IX Line 11G

“Description:consultants & subcontractors total fees:1788704”

Financial Statement Notes

Schedule D Part V Line 4:

“To provide support in meeting the operating and program needs of safe & sound.”

Schedule D Part X Line 2:

“Safe & Sound follows the authoritative guidance for accounting for uncertainty in income taxes. Safe & Sound does not believe there are any material uncertain tax positions and, accordingly has not recognized any liability for unrecognized tax benefits. Safe & Sound has filed for and received income tax exemption in the jurisdictions where it is required to do so. Additionally, Safe & Sound has filed IRS Form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. Safe & Sound believes that it is no longer subject to U.S. federal, state, and local or non-U.S. income tax examinations by tax authorities for years before 2015. However, Safe & sound is still open to examinations by tax authorities for years from fiscal year 2015 forward. For the years ended December 31, 2021 and 2020, there were no penalties or interest recorded in the statement of activities and changes in net assets.”

PART XI, LINE 4B:

“Rental expense included on 990 part viii $ 225,000.”

PART XII, LINE 2D:

“Rental expense included on 990 part viii $ 225,000.”

Raw XML AppendixShowing 400 of 994 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/BOYAmt0680192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01204996
IRS990/AccountsReceivableGrp/BOYAmt0943238
IRS990/AccountsReceivableGrp/EOYAmt01407903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SAFE & SOUND IS TO PREVENT CHILD ABUSE AND REDUCE ITS DEVASTATING IMPACT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt09953107
IRS990/AllOtherExpensesGrp/FundraisingAmt079631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028398
IRS990/AllOtherExpensesGrp/TotalAmt0161487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATIE ALBRIGHT
IRS990/BooksInCareOfDetail/PhoneNum04156680494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01757 WALLER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07135939
IRS990/CashNonInterestBearingGrp/EOYAmt010462806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063937
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382703
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0975
IRS990/ConferencesMeetingsGrp/TotalAmt0975
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01103954
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015826719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023689
IRS990/CYOtherExpensesAmt03154904
IRS990/CYOtherRevenueAmt0273939
IRS990/CYProgramServiceRevenueAmt0269289
IRS990/CYRevenuesLessExpensesAmt07491037
IRS990/CYSalariesCompEmpBnftPaidAmt05673087
IRS990/CYTotalExpensesAmt08902599
IRS990/CYTotalFundraisingExpenseAmt0952595
IRS990/CYTotalProfFndrsngExpnsAmt074608
IRS990/CYTotalRevenueAmt016393636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt034225
IRS990/DeferredRevenueGrp/EOYAmt0226954
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019880
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193801
IRS990/DepreciationDepletionGrp/TotalAmt0238454
IRS990/Desc0CHILDREN & FAMILY SERVICES - WE USE EARLY, FOCUSED INTERVENTIONS TO BUILD PROTECTIVE FACTORS CORRELATED TO REDUCED RISK OF CHILD MALTREATMENT AND ACHIEVE SIGNIFICANT REDUCTIONS IN FAMILY VIOLENCE BEFORE VIOLENCE OCCURS. WE WORK TO DISRUPT THE CYCLE OF ABUSE THROUGH A TRAUMA-INFORMED INTERGENERATIONAL APPROACH TO PROVIDE EMPOWERING SUPPORT TO BOTH PARENTS AND CHILDREN. OUR PROGRAMS SUPPORT FAMILIES WITH EVIDENCE-INFORMED DIRECT SUPPORT SERVICES THAT OFFER WRAPAROUND INTERVENTIONS TO FAMILIES LIVING IN CIRCUMSTANCES THAT PLACE THEM AT RISK FOR ABUSE. IN 2021, WE PROVIDED IN-PERSON SUPPORT, PARENTING EDUCATION, SUPPORT GROUPS, SKILLS WORKSHOPS, AND COMMUNITY EVENTS TO 2,995 PARTICIPANTS, AND INTENSIVE SERVICES TO 220 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04195967
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08470215
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03064725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01683
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053560
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020454
IRS990/FeesForServicesAccountingGrp/TotalAmt075697
IRS990/FeesForServicesLegalGrp/FundraisingAmt0210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01397
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013592
IRS990/FeesForServicesLegalGrp/TotalAmt015199
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt052819
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01685585
IRS990/FeesForServicesOtherGrp/TotalAmt01788704
IRS990/FeesForServicesProfFundraising/FundraisingAmt074608
IRS990/FeesForServicesProfFundraising/TotalAmt074608
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610150
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL POLK
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BYRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA CANDELARIA AGUILERA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIMINA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BEATRIZE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA HARRISON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK S EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH H WHITELAW
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK CHAI
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVIA DEPORTO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY J HANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16APARNA KOTA
IRS990/Form990PartVIISectionAGrp/PersonNm17JILLIAN MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm18HILARY MENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON DI PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm21JARROD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm22KATIE RIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm23TINA BOU-SABA
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER C STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm25NEERACHA TAYCHAKHOONAVUDH
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUGLAS TOM
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGIE TY
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA R VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm29ALISA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30CLARENCE WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm31LAREINA YEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0206945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCE & OPERATIONS OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE DIRECTOR OF CFS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01103954
IRS990/FundraisingDirectExpensesAmt054709
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt04769658
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016673345
IRS990/GrossRentsGrp/RealAmt0539354
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,547,332
Liabilities
$1,441,997
Net assets
$25,105,335
Revenue
$16,393,636
Expenses
$8,902,599
Net income
$7,491,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.29$18.1$10.8$12.9$2.13
2023Summary only. Only limited summary data is available for this year.$21.5$1.56$19.9$10.4$13.0$2.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.23$22.5$11.1$13.5$2.43
2021Detailed filing. Detailed filing data is available for this year.$26.5$1.44$25.1$16.4$8.90$7.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$1.61$17.6$15.0$10.8$4.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.88$13.5$7.23$6.91$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.82$13.1$7.45$7.05$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.61$12.7$5.95$5.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.41$12.7$5.78$6.85$1.07
2015Summary only. Only limited summary data is available for this year.$14.1$0.45$13.6$9.43$4.77$4.66
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.54$8.91$5.52$4.72$0.80
2013Detailed filing. Detailed filing data is available for this year.$8.91$0.84$8.07$4.55$4.42$0.13
2012Summary only. Only limited summary data is available for this year.$8.48$0.82$7.67$4.38$3.99$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.39$6.94$3.60
2010Summary only. Only limited summary data is available for this year.$4.71$0.24$4.47$3.49$3.20$0.29