Civic Intelligence

Center for Human Development

990 • Fiscal year 2022 • EIN 94-2520840

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.CHD-PREVENTION.ORG

View Organization Page

901 Sunvalley Boulevard 220Concord, CA 94520

(925) 687-8844

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,130

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,348,573

Up $112,768 (+9.1%) from 2021

Net Assets

Up

$1,229,593

Up $475,654 (+63%) from 2021

Liabilities

Down

$118,980

Down $362,886 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$2,547,186

Up $367,992 (+17%) from 2021

Expenses

Up

$2,071,532

Up $215,817 (+12%) from 2021

Net Income

Up

$475,654

Up $152,175 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $472,879Liabilities 2010: $121,311Net Assets 2010: $351,5682010Assets 2011: $410,314Liabilities 2011: $121,858Net Assets 2011: $288,4562011Assets 2012: $364,220Liabilities 2012: $111,722Net Assets 2012: $252,4982012Assets 2013: $410,195Liabilities 2013: $126,360Net Assets 2013: $283,8352013Assets 2014: $505,199Liabilities 2014: $188,362Net Assets 2014: $316,8372014Assets 2015: $427,541Liabilities 2015: $173,669Net Assets 2015: $253,8722015Assets 2016: $387,279Liabilities 2016: $114,013Net Assets 2016: $273,2662016Assets 2017: $411,351Liabilities 2017: $106,744Net Assets 2017: $304,6072017Assets 2018: $501,798Liabilities 2018: $122,775Net Assets 2018: $379,0232018Assets 2019: $459,821Liabilities 2019: $91,043Net Assets 2019: $368,7782019Assets 2020: $813,620Liabilities 2020: $383,160Net Assets 2020: $430,4602020Assets 2021: $1,235,805Liabilities 2021: $481,866Net Assets 2021: $753,9392021Assets 2022: $1,348,573Liabilities 2022: $118,980Net Assets 2022: $1,229,5932022Assets 2023: $1,989,672Liabilities 2023: $277,553Net Assets 2023: $1,712,1192023

Highlighted filing

2022

Assets$1,348,573
Liabilities$118,980
Net Assets$1,229,593
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,529,8792010Revenue 2011: $1,489,030Expenses 2011: $1,552,142Net Income 2011: -$63,1122011Expenses 2012: $1,506,8732012Expenses 2013: $1,495,8942013Revenue 2014: $1,769,629Expenses 2014: $1,735,405Net Income 2014: $34,2242014Revenue 2015: $1,787,462Expenses 2015: $1,775,785Net Income 2015: $11,6772015Revenue 2016: $1,756,904Expenses 2016: $1,737,510Net Income 2016: $19,3942016Revenue 2017: $1,833,000Expenses 2017: $1,801,659Net Income 2017: $31,3412017Revenue 2018: $1,926,237Expenses 2018: $1,864,397Net Income 2018: $61,8402018Revenue 2019: $1,948,792Expenses 2019: $1,959,037Net Income 2019: -$10,2452019Revenue 2020: $1,678,529Expenses 2020: $1,616,847Net Income 2020: $61,6822020Revenue 2021: $2,179,194Expenses 2021: $1,855,715Net Income 2021: $323,4792021Revenue 2022: $2,547,186Expenses 2022: $2,071,532Net Income 2022: $475,6542022Revenue 2023: $2,499,995Expenses 2023: $2,017,469Net Income 2023: $482,5262023

Highlighted filing

2022

Revenue$2,547,186
Expenses$2,071,532
Net Income$475,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,547,186
Mission and Program Overview

Mission

Center for human development is a california non-profit corporation dedicated to creating opportunities for people to realize their full potential. Chd operates a spectrum of services for at-risk youth, individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$887,002$854,932▼ $32,070
Pledges and Grants Receivable$266,122$450,354▲ $184,232
Prepaid Expenses and Deferred Charges$81,174$42,449▼ $38,725
Land, Buildings, and Equipment, Net$1,505$836▼ $669
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,235,805$1,348,573▲ $112,768
Other Assets Total$2$2→ $0
Liabilities
Unsecured Notes Loans Payable$281,645--
Other Liabilities$120,165$103,323▼ $16,842
Deferred Revenue$69,717--
Accounts Payable and Accrued Expenses$10,339$15,657▲ $5,318
Total Liabilities$481,866$118,980▼ $362,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,760$1,160,121▲ $491,361
Net Assets With Donor Restrictions$85,179$69,472▼ $15,707
Total Net Assets Fund Balance$753,939$1,229,593▲ $475,654
Total Liabilities and Net Assets / Fund Balance$1,235,805$1,348,573▲ $112,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$836$83,923$84,759
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CarrilloExec DirectorFT$94,130$94,130

Board Members and Trustees

NameTitle
Vikki RodriguezPresident
Stephanie RiveraVice President
Billy CrawfordBoard Member
Jamie JohnsonSecretary
Amber CoatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,538,077
Program Service Revenue
$9,105
Investment Income
$4
Other Revenue
$0
All Other Contributions
$110,110
Change in Net Assets
$475,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,314
Other Expenses$404,218
Total Fundraising Expense$71,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,032$123,226$44,538$1,286,796
Other Employee Benefits$245,374$23,479$7,531$276,384
Occupancy$66,673$40,468-$107,141
Current Officers, Directors, Trustees, and Key Employees$81,893$8,942$3,295$94,130
Fees for Services Accounting$17,502$52,787-$70,289
All Other Expenses$306,568$-289,987$14,600$31,181
Information Technology$8,971$19,400-$28,371
Advertising$19,958$2,096$749$22,803
Insurance$11,036$10,286-$21,322
Travel$20,926$53-$20,979
Fees for Services Other-$18,967-$18,967
Pension Plan Contributions$8,703$950$351$10,004
Office Expenses$4,135$4,668-$8,803
Other Expenses$6,425$1,484-$6,425
Depreciation Depletion-$669-$669
Total Functional Expenses$1,980,246$20,222$71,064$2,071,532
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
Accrued Expenses$103,323
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the audit committee and signed by the executive director before submission to governing body for approval.”

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

“The executive director works with supervisory staff and the board of directors to ensure that the conflict of interest policy as set forth in the organization's personnel manual is consistently monitored and enforced. Special attention to the policy is given during orientation of new employees and new board members.”

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

“The organization's governing documents, conflict of interest policy, financial statements and information returns (form 990) are available upon request in writing to the executive director, and available via the guidestar website.”

Form 990, Part VI, Line 13

“Policy creation in progress.”

Filing and Contact Details

Filer

Filer Name
Center for Human Development
EIN
94-2520840
Phone
9256878844
Address
901 SUNVALLEY BOULEVARD 220, CONCORD, CA 94520

Signing Officer

Name
David Carrillo
Title
Executive Director
Signed
2023-05-10

Organization Details

Principal Officer
David Carrillo
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
54
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the training center offers interactive workshops for both youth and adults that focus on promoting positive communication, responsible behavior and violence prevention in the family, school and community. Other program services 5: conflict resolution programs is a volunteer-based community mediation service for contra costa county. Contested guardianship cases and group conflict mediations are provided at minimal or no cost. Other program services 6: the reducing health disparities program provides health access and benefit enrollment to patients seen in the hospital's community clinic. Services are in english and spanish.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21484
IRS990/OtherExpensesGrp/ProgramServicesAmt051572
IRS990/OtherExpensesGrp/ProgramServicesAmt16523
IRS990/OtherExpensesGrp/ProgramServicesAmt24955
IRS990/OtherExpensesGrp/ProgramServicesAmt36425
IRS990/OtherExpensesGrp/TotalAmt051933
IRS990/OtherExpensesGrp/TotalAmt18896
IRS990/OtherExpensesGrp/TotalAmt26439
IRS990/OtherExpensesGrp/TotalAmt36425
IRS990/OtherLiabilitiesGrp/BOYAmt0120165
IRS990/OtherLiabilitiesGrp/EOYAmt0103323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286796
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08703
IRS990/PensionPlanContributionsGrp/TotalAmt010004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042449
IRS990/PrincipalOfficerNm0DAVID CARRILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHD PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09105
IRS990/ProgSrvcAccomActy2Grp/Desc0CHD OFFERS FIVE ALCOHOL AND OTHER DRUGS PREVENTION PROJECTS THROUGHOUT CONTRA COSTA. PROJECT SUCCESS PROVIDES EDUCATION, INDIVIDUAL MENTORING, AND SUPPORT AT SELECTED MIDDLE SCHOOLS. FRIDAY NIGHT LIVE PROMOTES YOUTH LEADERSHIP BY PROVIDING YOUTH OPPORTUNITIES TO REDUCE THE NEGATIVE EFFECTS OF ALCOHOL. EAST COUNTY ALCOHOL POLICY COALITION, LAMORINDA ALCOHOL POLICY COALITION, AND SIG (STATE INCENTIVE GRANT) ALL WORK TO PROMOTE POLICIES TO REDUCE UNDERAGE DRINKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456021
IRS990/ProgSrvcAccomActy3Grp/Desc0EAST COUNTY HEALTH OUTREACH AND EDUCATION, IN A UNIQUE PARTNERSHIP WITH CONTRA COSTA HEALTH SERVICES, WORKS TO REDUCE HEALTH DISPARITIES AMONG UNDESERVED POPULATIONS. USING CULTURALLY APPROPRIATE OUTREACH AND EDUCATION STRATEGIES, A TEAM OF PROMOTORAS SERVES THE LATINO COMMUNITY WHILE HEALTH CONDUCTORS ASSIST AFRICAN AMERICAN RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02164593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336816
IRS990/PYProgramServiceRevenueAmt013867
IRS990/PYRevenuesLessExpensesAmt0323479
IRS990/PYSalariesCompEmpBnftPaidAmt01518899
IRS990/PYTotalExpensesAmt01855715
IRS990/PYTotalRevenueAmt02179194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0475654
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02164590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01909170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09283901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09283901
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02164590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01670009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01909170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09283901
IRS990ScheduleA/TotalSupportAmt09283901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836
IRS990ScheduleD/TotalLiabilityAmt0103323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE TRAINING CENTER OFFERS INTERACTIVE WORKSHOPS FOR BOTH YOUTH AND ADULTS THAT FOCUS ON PROMOTING POSITIVE COMMUNICATION, RESPONSIBLE BEHAVIOR AND VIOLENCE PREVENTION IN THE FAMILY, SCHOOL AND COMMUNITY. OTHER PROGRAM SERVICES 5: CONFLICT RESOLUTION PROGRAMS IS A VOLUNTEER-BASED COMMUNITY MEDIATION SERVICE FOR CONTRA COSTA COUNTY. CONTESTED GUARDIANSHIP CASES AND GROUP CONFLICT MEDIATIONS ARE PROVIDED AT MINIMAL OR NO COST. OTHER PROGRAM SERVICES 6: THE REDUCING HEALTH DISPARITIES PROGRAM PROVIDES HEALTH ACCESS AND BENEFIT ENROLLMENT TO PATIENTS SEEN IN THE HOSPITAL'S COMMUNITY CLINIC. SERVICES ARE IN ENGLISH AND SPANISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION TO GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WORKS WITH SUPERVISORY STAFF AND THE BOARD OF DIRECTORS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE ORGANIZATION'S PERSONNEL MANUAL IS CONSISTENTLY MONITORED AND ENFORCED. SPECIAL ATTENTION TO THE POLICY IS GIVEN DURING ORIENTATION OF NEW EMPLOYEES AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INFORMATION RETURNS (FORM 990) ARE AVAILABLE UPON REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR, AND AVAILABLE VIA THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY CREATION IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 13
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235805
IRS990/TotalAssetsEOYAmt01348573
IRS990/TotalAssetsGrp/BOYAmt01235805
IRS990/TotalAssetsGrp/EOYAmt01348573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02538077
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01980246
IRS990/TotalFunctionalExpensesGrp/TotalAmt02071532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481866
IRS990/TotalLiabilitiesEOYAmt0118980
IRS990/TotalLiabilitiesGrp/BOYAmt0481866
IRS990/TotalLiabilitiesGrp/EOYAmt0118980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229593
IRS990/TotalOtherProgSrvcExpenseAmt0219370
IRS990/TotalProgramServiceExpensesAmt01980246
IRS990/TotalProgramServiceRevenueAmt09105
IRS990/TotalReportableCompFromOrgAmt094130
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02547186
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01348573
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt020926

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,573
Liabilities
$118,980
Net assets
$1,229,593
Revenue
$2,547,186
Expenses
$2,071,532
Net income
$475,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.99$0.28$1.71$2.50$2.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$2.55$2.07$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.48$0.75$2.18$1.86$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.38$0.43$1.68$1.62$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.95$1.96$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$1.93$1.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.30$1.83$1.80$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.11$0.27$1.76$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.25$1.79$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.77$1.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.51
2011Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$1.49$1.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.53