Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2460211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$18,618,155
Up $2,766,358 (+17%) from 2021
Net Assets
Up$9,354,721
Up $726,924 (+8.4%) from 2021
Liabilities
Up$9,263,434
Up $2,039,434 (+28%) from 2021
Revenue
Down$16,622,379
Down $2,088,958 (-11%) from 2021
Expenses
Up$16,847,133
Up $395,463 (+2.4%) from 2021
Net Income
Down-$224,754
Down $2,484,421 (-110%) from 2021
To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.
Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,665,134 | $9,650,401 | ▲ $1,985,267 |
| Cash and Non-Interest-Bearing Accounts | $3,600,003 | $4,037,831 | ▲ $437,828 |
| Pledges and Grants Receivable | $1,957,063 | $2,128,853 | ▲ $171,790 |
| Investments in Publicly Traded Securities | $1,113,743 | $1,022,457 | ▼ $91,286 |
| Accounts Receivable | $846,636 | $931,988 | ▲ $85,352 |
| Savings and Temporary Cash Investments | $185,147 | $466,441 | ▲ $281,294 |
| Prepaid Expenses and Deferred Charges | $239,324 | $229,027 | ▼ $10,297 |
| Inventories for Sale or Use | $23,785 | $22,493 | ▼ $1,292 |
| 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 | - |
| Total Assets | $15,851,797 | $18,618,155 | ▲ $2,766,358 |
| Other Assets Total | $220,962 | $128,664 | ▼ $92,298 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,311,876 | $5,378,083 | ▲ $1,066,207 |
| Accounts Payable and Accrued Expenses | $2,078,077 | $2,125,178 | ▲ $47,101 |
| Deferred Revenue | $291,063 | $966,843 | ▲ $675,780 |
| Other Liabilities | $542,984 | $793,330 | ▲ $250,346 |
| Total Liabilities | $7,224,000 | $9,263,434 | ▲ $2,039,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,096,169 | $8,908,974 | ▲ $812,805 |
| Net Assets With Donor Restrictions | $531,628 | $445,747 | ▼ $85,881 |
| Total Net Assets Fund Balance | $8,627,797 | $9,354,721 | ▲ $726,924 |
| Total Liabilities and Net Assets / Fund Balance | $15,851,797 | $18,618,155 | ▲ $2,766,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,296,645 | $429,708 | $7,726,353 |
| Other Land Buildings | $554,243 | $1,821,695 | $2,375,938 |
| Leasehold Improvements | $1,321,006 | $518,553 | $1,839,559 |
| Equipment | $478,507 | $1,073,705 | $1,552,212 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $531,628 | - | ▼ $60,384 | $25,498 | $445,746 |
| 2020 | $443,594 | - | ▲ $122,699 | $34,665 | $531,628 |
| 2019 | $453,998 | - | ▲ $13,406 | $23,811 | $443,593 |
| 2018 | $418,382 | - | ▲ $58,758 | $23,142 | $453,998 |
| 2017 | $401,671 | - | ▲ $41,898 | $25,187 | $418,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymon Cancino | President & CEO | FT | $142,800 | $5,986 | $148,786 |
| Kirk Ance | Prgm. Director LL | FT | $103,857 | $15,696 | $119,553 |
| Doug Underhill | CFO | FT | $105,127 | $13,421 | $118,548 |
| Tyler Smith | Chro | FT | $104,162 | $13,324 | $117,486 |
| Seth McGibben | CAO | FT | $97,612 | $13,133 | $110,745 |
| Lisa Holbert | Prgm. Director EED | FT | $103,655 | $6,441 | $110,096 |
| Dana Wagner | Prgm. Director WIC | FT | $102,095 | $3,907 | $106,002 |
| Name | Title |
|---|---|
| Jack Jacobson | Chairman |
| Silvia Morales | Vice Chair |
| Amy McEntee | Community Rep. |
| Brenda Griffin | Community Rep. |
| Lee Slaff | Community Rep. |
| Mary McMillan | Community Rep. |
| Michael Babich | Community Rep. |
| Stephanie Kent | Community Rep. |
| Stephanie Ruhl | Community Rep. |
| Steven McKay | Community Rep. |
| Sara Siegel | Secretary |
| Erich Friedrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,915,736 |
| Other Expenses | $7,911,697 |
| Total Fundraising Expense | $322,767 |
| Professional Fundraising Fees | $19,700 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,766,331 | $1,114,047 | $82,006 | $6,962,384 |
| Occupancy | $832,354 | $148,409 | - | $980,763 |
| Fees for Services Other | $669,885 | $82,570 | $115,290 | $867,745 |
| Other Employee Benefits | $728,444 | $113,645 | $416 | $842,505 |
| Office Expenses | $557,476 | $44,289 | $75,372 | $677,137 |
| Payroll Taxes | $493,086 | $116,103 | $6,994 | $616,183 |
| Current Officers, Directors, Trustees, and Key Employees | - | $282,621 | - | $282,621 |
| All Other Expenses | $204,833 | $37,479 | $3,047 | $245,359 |
| Interest | $159,130 | $76,937 | - | $236,067 |
| Pension Plan Contributions | $153,440 | $54,602 | $4,001 | $212,043 |
| Insurance | $188,052 | $14,786 | $170 | $203,008 |
| Other Expenses | $147,255 | $6,338 | $13,743 | $147,255 |
| Depreciation Depletion | $106,674 | $20,413 | - | $127,087 |
| Travel | $121,201 | $88 | - | $121,289 |
| Advertising | $51,317 | $13,462 | $2,028 | $66,807 |
| Fees for Services Legal | $15,285 | $32,476 | - | $47,761 |
| Fees for Services Accounting | $2,167 | $34,483 | - | $36,650 |
| Fees for Services Professional Fundraising | - | - | $19,700 | $19,700 |
| Total Functional Expenses | $14,331,618 | $2,192,748 | $322,767 | $16,847,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,010,055 |
| Expenses per Audited Statements | $16,847,133 |
| Total Expenses per Form 990 | $16,847,133 |
| Expenses Not Reported on Form 990 | $162,922 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,392 |
| Fundraising Direct Expenses | $74,536 |
| Professional Fundraising Fees | $19,700 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm2fork | $59,226 | $59,226 | $27,854 | $31,372 |
| Food-heart | $46,921 | $46,921 | $14,910 | $32,011 |
| Total Events | $131,392 | $131,392 | $74,536 | $56,856 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Measure D Capital Reserve | $793,330 |
“The 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies.”
“The Board of Directors initiated and oversaw a comprehensive compensation review in 2000, and there is currently an additional comprehensive review taking place. An independent compensation consultant reported to the HR Director and the Personnel Committee of the Board, and then the full board reviewed and approved the report which indicated that salaries agency-wide were significantly below market, and that benefits did not adequately close that gap. Over the last twenty years Community Bridges has not substantially revised the salary schedule nor been able to award annual COLA's to keep up with the pace of local inflation, so the organization is confident that compensation, especially those of middle and upper management, falls below market rates for comparable positions. In a separate process in 2013 and then again in 2018 the CEO salary was reviewed by the Board of Directors, comparability data reviewed, and the Board acted to increase CEO annual salary over time to approximately $132,267--still well below market rates for comparable organizations.”
“All of these documents are available to the public upon request. A record of requests and compliance is available.”
“OTHER PROGRAM SERVICES 4: Meals on Wheels, using primarily US Department of Health and Human Services funding, awarded by the Area Agency on Aging of Santa Cruz and San Benito Counties, provided 376,462 home delivered and congregate meals to over 1,300 seniors in FY 21/22. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $1,162,712 on 2,583 service units to low income families and individuals, summer lunch meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $350,232 to provide 9,607 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,720,882 to provide 42,609 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $473,599 to provide 10,534 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $261,567 to provide 4,237 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,298,739 to provide 14,027 units of attendance days of adult day health care and social services.”
“Depreciation Grant Funded Assets = -$346562”
“Familia Center Change In Net Assets = $4284”
“Grant Funded Assets = $1293956”
“Live oak capital maintenance fund”
“Familia center from 990 $108782 rent expense net with rent revenue $44851”
“Familia center from 990 $108782 rent expense net with rent revenue $44851”
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 | 2078077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2125178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 846636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 931988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2028 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13462 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66807 |
| IRS990/AllOtherContributionsAmt | 0 | 2276919 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Douglas Underhill CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316888840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Watsonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3600003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4037831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 282621 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282621 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14858112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -144872 |
| IRS990/CYOtherExpensesAmt | 0 | 7911697 |
| IRS990/CYOtherRevenueAmt | 0 | 133762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1775377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8915736 |
| IRS990/CYTotalExpensesAmt | 0 | 16847133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 322767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19700 |
| IRS990/CYTotalRevenueAmt | 0 | 16622379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 291063 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 966843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20413 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127087 |
| IRS990/Desc | 0 | The Child and Adult Care Food Program, using U.S. Department of Agriculture funding awarded by the CA State Department of Education, provided 1,624,424 meal subsidies to children and adults at more than 400 licensed day care centers in FY 21/22. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531628 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 445747 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3434000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34483 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32476 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47761 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 115290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 669885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 867745 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raymon Cancino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kirk Ance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Underhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyler Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Seth McGibben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Holbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dana Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erich Friedrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jack Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephanie Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephanie Ruhl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sara Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amy McEntee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lee Slaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Babich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Steven McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Silvia Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brenda Griffin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Prgm. Director LL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Prgm. Director EED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Prgm. Director WIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Community Rep. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74536 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131392 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 12581193 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16741766 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203008 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76937 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 159130 |
| IRS990/InterestGrp/TotalAmt | 0 | 236067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22493 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -144872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -144872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1113743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1022457 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3843661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7665134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9650401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13494062 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44851 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4311876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5378083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8627797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9354721 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56856 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40166 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30857 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8096169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8908974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 832354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 980763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 557476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 677137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 951678 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 416 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 728444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 842505 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAY CARE HOME FOOD PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3083530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 894200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3083530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 894200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 542984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 793330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46049 |
| IRS990/OtherRevenueTotalAmt | 0 | 46049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1114047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5766331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6962384 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6994 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 493086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 616183 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4001 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54602 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 153440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 212043 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1957063 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2128853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229027 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.