Civic Intelligence

New Ways to Work Inc.

990 • Fiscal year 2020 • EIN 94-2463980

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization Profilenewwaystowork.org

View Organization Page

555 South Main StreetSebastopol, CA 95472

(707) 824-4000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,008

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 73.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$103,493

Down $45,089 (-30%) from 2019

Net Assets

Down

$67,675

Down $72,277 (-52%) from 2019

Liabilities

Up

$35,818

Up $27,188 (+315%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$118,729

Down $130,219 (-52%) from 2019

Expenses

Down

$176,887

Down $83,379 (-32%) from 2019

Net Income

Down

-$58,158

Down $46,840 (-414%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $151,122Liabilities 2011: $39,557Net Assets 2011: $111,5652011Assets 2012: $189,351Liabilities 2012: $90,016Net Assets 2012: $99,3352012Assets 2013: $109,810Liabilities 2013: $8,932Net Assets 2013: $100,8782013Assets 2014: $128,439Liabilities 2014: $10,6552014Assets 2015: $132,374Liabilities 2015: $15,000Net Assets 2015: $117,3742015Assets 2016: $192,000Liabilities 2016: $27,500Net Assets 2016: $164,5002016Assets 2017: $210,886Liabilities 2017: $40,444Net Assets 2017: $170,4422017Assets 2018: $210,665Liabilities 2018: $51,444Net Assets 2018: $159,2212018Assets 2019: $148,582Liabilities 2019: $8,630Net Assets 2019: $139,9522019Assets 2020: $103,493Liabilities 2020: $35,818Net Assets 2020: $67,6752020Assets 2021: $299,760Liabilities 2021: $204,625Net Assets 2021: $95,1352021Assets 2022: $713,842Liabilities 2022: $414,951Net Assets 2022: $298,8912022Assets 2023: $1,196,803Liabilities 2023: $733,274Net Assets 2023: $463,5292023

Highlighted filing

2020

Assets$103,493
Liabilities$35,818
Net Assets$67,675
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $249,984Expenses 2011: $334,299Net Income 2011: -$84,3152011Expenses 2012: $228,2422012Revenue 2013: $152,738Expenses 2013: $151,195Net Income 2013: $1,5432013Revenue 2014: $165,452Expenses 2014: $148,546Net Income 2014: $16,9062014Revenue 2015: $217,985Expenses 2015: $189,120Net Income 2015: $28,8652015Revenue 2016: $272,137Expenses 2016: $225,011Net Income 2016: $47,1262016Revenue 2017: $285,385Expenses 2017: $270,972Net Income 2017: $14,4132017Revenue 2018: $243,612Expenses 2018: $242,783Net Income 2018: $8292018Revenue 2019: $248,948Expenses 2019: $260,266Net Income 2019: -$11,3182019Revenue 2020: $118,729Expenses 2020: $176,887Net Income 2020: -$58,1582020Revenue 2021: $292,692Expenses 2021: $265,232Net Income 2021: $27,4602021Revenue 2022: $1,078,884Expenses 2022: $875,128Net Income 2022: $203,7562022Revenue 2023: $1,561,741Expenses 2023: $1,397,109Net Income 2023: $164,6322023

Highlighted filing

2020

Revenue$118,729
Expenses$176,887
Net Income-$58,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$118,729
Mission and Program Overview

Mission

New ways to work's mission is to strengthen the way in which communities help prepare young people for the future. Fostering connections among our systems of support and care provides the means to maximize the use of public resources to effectively serve all youth. New ways helps create powerful partnerships among schools, community organizations, the private sector, government programs, and community partners to ensure better access to quality educational and career opportunities for youth.

New ways to work's mission is to strengthen the way in which communities help prepare young people for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,190$62,058▼ $8,132
Accounts Receivable$77,766$41,435▼ $36,331
Prepaid Expenses and Deferred Charges$625$0▼ $625
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$148,581$103,493▼ $45,088
Other Assets Total-$0-
Liabilities
Other Liabilities-$21,300-
Accounts Payable and Accrued Expenses$14,748$14,118▼ $630
Deferred Revenue$8,000$400▼ $7,600
Total Liabilities$22,748$35,818▲ $13,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,833$67,675▼ $58,158
Total Net Assets Fund Balance$125,833$67,675▼ $58,158
Total Liabilities and Net Assets / Fund Balance$148,581$103,493▼ $45,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,495$45,495
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve TrippeExecutive DirectorPT$87,008$87,008

Board Members and Trustees

NameTitle
Bret Halverson PhdChairman
Adriene Alex Davis EddDirector
Doug CotterDirector
Ken TrevinoDirector
Melinda MackDirector
Robert SainzDirector
Charlene MouilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,523
Program Service Revenue
$97,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223
Change in Net Assets
$-58,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,665
Other Expenses$58,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,656$9,352-$87,008
Other Employee Benefits$21,901$2,707-$24,608
Fees for Services Other$8,060$800-$8,860
Payroll Taxes$5,708$1,341-$7,049
Occupancy$5,040--$5,040
Office Expenses$2,228$379-$2,607
Insurance$987$1,165-$2,152
Travel$1,769$338-$2,107
Conferences and Meetings$1,370--$1,370
Other Expenses$244$473-$717
All Other Expenses$75$80-$155
Total Functional Expenses$160,043$16,844$0$176,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Ppp Loan$21,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the form 990 and presents to the board”

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

“Through discussion and disclosure at board meetings”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“PROVIDED UPON REQUEST”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Ways to Work Inc
EIN
94-2463980
Phone
7078244000
Address
555 SOUTH MAIN STREET, SEBASTOPOL, CA 95472

Signing Officer

Name
Steve Trippe
Title
Executive Director
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/Desc0Youth Ecology Corps:------------------------Focus Areas: Program Quality, Sustainability and Expansion Support New Ways to Work (New Ways) supported ongoing implementation of the Youth Ecology Corps program in Sonoma County, California (SCYEC) focused on program design and implementation, communications, expanding the base of investing project hosts, partner convening, legislative issues, evaluation design support and documentation. New Ways coordinated legislative visits to program sites through a Visit a Crew Day in the summer of 2019 and continued to support the Career Pathways component of the SCYEC that provides year-round opportunities for youth and young adults, including an internship with the Water Agency, Regional Parks or County General Services. The pathways model is designed to help youth and young adults explore and prepare for careers in the water industry, parks and county general services. The initiative leverages workforce and other social service investments with public works dollars to provide youth and young adults employment experience in the ecological and conservation-related fields, as well as other priority fields in demand with the county.Work-Based Learning and Employer Engagement:---------------------------------------------Focus Areas: Systems and Tools Development, Capacity Building New Ways worked closely over the year with Earn & Learn, updating and creating an on-line portal for the Work Based Learning (WBL) toolset developed by New Ways in 2017 and laying the groundwork for creating customized WBL toolsets for Earn and Learn replication sites, including Monterrey, California. Earn & Learn also received coaching, tools and materials development support for the replication process, including team support in developing a series of orientation materials for new Earn & Learn sites. New Ways also worked with the New York City Department of Education to update its WBL toolkit and materials to support high-quality work- based learning for students in Career and Technical Education programs. In addition, New Ways created and posted updated frameworks and tools designed to help organizations and individuals increase their employer engagement capacity. The on- line WBL toolkit created for the Los Angeles/Orange Country Regional Consortia comprised of 28 community colleges in the region, was launched in the spring of 2020.Foster Youth Employment-----------------------Focus Areas: Internship Program Design and Implementation New Ways supported the Workforce Professionals Training Institute and The Pinkerton Foundation in the implementation of a Mentored Internship program for Foster Care Youth in New York City, and developed and delivered workshops supported by a set of customized internship materials for the project The initiative, initially launched in January of 2018, engaged 8 foster care agencies and served approximately 200 youth and young adults. New Ways assisted in program design, developed planning tools and frameworks and provided staff development and training to the project partners. Project Activity was completed in the summer of 2019.Career Pathways----------------Focus Areas: High School Design and Improvement, Tools and Framework Development, Strategic Planning New Ways provided final reports to JobsFirstNYC and New Visions for Public Schools on the design and early implementation of the Transfer to Careers(T2C. The initiative is designed to integrate career development activities in 12 of the citys transfer high schools focused on supporting over-age and under credited students with credit recovery. New Ways conducted a set of stakeholder interviews and issued a subsequent report and conducted a national scan and report of quality practices in the career development/high school space to help inform the T2C initiative. New Ways also worked with Sonoma County Regional Parks on the design of an internal Career Pathways program and assisted Sonoma Water and other partners to lay the groundwo
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IRS990/MissionDesc0NEW WAYS TO WORK'S MISSION IS TO STRENGTHEN THE WAY IN WHICH COMMUNITIES HELP PREPARE YOUNG PEOPLE FOR THE FUTURE. FOSTERING CONNECTIONS AMONG OUR SYSTEMS OF SUPPORT AND CARE PROVIDES THE MEANS TO MAXIMIZE THE USE OF PUBLIC RESOURCES TO EFFECTIVELY SERVE ALL YOUTH. NEW WAYS HELPS CREATE POWERFUL PARTNERSHIPS AMONG SCHOOLS, COMMUNITY ORGANIZATIONS, THE PRIVATE SECTOR, GOVERNMENT PROGRAMS, AND COMMUNITY PARTNERS TO ENSURE BETTER ACCESS TO QUALITY EDUCATIONAL AND CAREER OPPORTUNITIES FOR YOUTH.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05040
IRS990/OccupancyGrp/TotalAmt05040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt02228
IRS990/OfficeExpensesGrp/TotalAmt02607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024608
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ProgramServicesAmt031674
IRS990/OtherExpensesGrp/ProgramServicesAmt12756
IRS990/OtherExpensesGrp/ProgramServicesAmt2575
IRS990/OtherExpensesGrp/ProgramServicesAmt3244
IRS990/OtherExpensesGrp/TotalAmt031674
IRS990/OtherExpensesGrp/TotalAmt12756
IRS990/OtherExpensesGrp/TotalAmt2784
IRS990/OtherExpensesGrp/TotalAmt3717
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt021300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01341
IRS990/PayrollTaxesGrp/ProgramServicesAmt05708
IRS990/PayrollTaxesGrp/TotalAmt07049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022515
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056008
IRS990/PYProgramServiceRevenueAmt0226433
IRS990/PYRevenuesLessExpensesAmt0-25436
IRS990/PYSalariesCompEmpBnftPaidAmt0218376
IRS990/PYTotalExpensesAmt0274384
IRS990/PYTotalRevenueAmt0248948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01116371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05063
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01163806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272137
IRS990ScheduleA/Total509Grp/TotalAmt01163806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt021300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND PRESENTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH DISCUSSION AND DISCLOSURE AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148581
IRS990/TotalAssetsEOYAmt0103493
IRS990/TotalAssetsGrp/BOYAmt0148581
IRS990/TotalAssetsGrp/EOYAmt0103493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021523
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022748
IRS990/TotalLiabilitiesEOYAmt035818
IRS990/TotalLiabilitiesGrp/BOYAmt022748
IRS990/TotalLiabilitiesGrp/EOYAmt035818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067675
IRS990/TotalProgramServiceExpensesAmt0160043
IRS990/TotalProgramServiceRevenueAmt097206
IRS990/TotalReportableCompFromOrgAmt087008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118729
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103493
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt01769
IRS990/TravelGrp/TotalAmt02107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 SOUTH MAIN STREET 3
IRS990/USAddress/CityNm0SEBASTOPOL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,493
Liabilities
$35,818
Net assets
$67,675
Revenue
$118,729
Expenses
$176,887
Net income
-$58,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.73$0.46$1.56$1.40$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.41$0.30$1.08$0.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.29$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$0.12$0.18$0.06
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.25$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.24$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.29$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.27$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.22$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.23
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.25$0.33$0.08