Civic Intelligence

Center for Human Development

990 • Fiscal year 2023 • EIN 94-2520840

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,562

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,989,672

Flat from 2023

Net Assets

Flat

$1,712,119

Flat from 2023

Liabilities

Flat

$277,553

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Flat

$2,499,995

Flat from 2023

Expenses

Flat

$2,017,469

Flat from 2023

Net Income

Flat

$482,526

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $1,712,1192023Assets 2023: $1,989,672Liabilities 2023: $277,553Net Assets 2023: $1,712,1192023

Highlighted filing

2023

Assets$1,989,672
Liabilities$277,553
Net Assets$1,712,119
Open 2023 Filing

Operations Trend

Revenue Growth35th 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: $482,5262023Revenue 2023: $2,499,995Expenses 2023: $2,017,469Net Income 2023: $482,5262023

Highlighted filing

2023

Revenue$2,499,995
Expenses$2,017,469
Net Income$482,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,499,995
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$854,932$1,398,189▲ $543,257
Pledges and Grants Receivable$450,354$388,115▼ $62,239
Prepaid Expenses and Deferred Charges$42,449$46,781▲ $4,332
Land, Buildings, and Equipment, Net$836$12,427▲ $11,591
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$1,348,573$1,989,672▲ $641,099
Other Assets Total$2$144,160▲ $144,158
Liabilities
Other Liabilities$103,323$259,621▲ $156,298
Accounts Payable and Accrued Expenses$15,657$17,932▲ $2,275
Total Liabilities$118,980$277,553▲ $158,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,121$1,552,885▲ $392,764
Net Assets With Donor Restrictions$69,472$159,234▲ $89,762
Total Net Assets Fund Balance$1,229,593$1,712,119▲ $482,526
Total Liabilities and Net Assets / Fund Balance$1,348,573$1,989,672▲ $641,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,427$85,954$98,381
Other Assets Org$144,160--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CarrilloExec DirectorFT$89,562$89,562

Board Members and Trustees

NameTitle
Vikki RodriguezPresident
Stephanie RiveraVice President
Billy CrawfordBoard Member
Caitlyn MillerSecretary
Amber CoatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,918
Program Service Revenue
$10,947
Investment Income
$1,130
Other Revenue
$0
All Other Contributions
$4,972
Change in Net Assets
$482,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,572
Other Expenses$412,897
Total Fundraising Expense$64,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,724$121,350$33,750$1,228,824
Payroll Taxes$257,125$9,954$5,812$272,891
Occupancy$82,072$41,469-$123,541
Fees for Services Accounting$1,000$89,531$2,500$93,031
Current Officers, Directors, Trustees, and Key Employees$77,919$8,956$2,687$89,562
All Other Expenses$320,128$-298,589$10,904$32,443
Fees for Services Other$23,347--$23,347
Insurance$11,632$11,503-$23,135
Information Technology$10,122$12,300-$22,422
Travel$20,928$129$95$21,152
Advertising$14,075$1,369-$15,444
Pension Plan Contributions$11,567$1,330$398$13,295
Office Expenses$7,901$2,244$329$10,474
Other Expenses$8,992$1,669$712$8,992
Total Functional Expenses$1,946,951$6,473$64,045$2,017,469
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
Right of Use Liability$145,963
Accrued Expenses$113,658
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 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-05-14

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 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.”

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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/Desc2INCENTIVES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt06108
IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/FundraisingAmt2712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11669
IRS990/OtherExpensesGrp/ProgramServicesAmt09644
IRS990/OtherExpensesGrp/ProgramServicesAmt19994
IRS990/OtherExpensesGrp/ProgramServicesAmt26781
IRS990/OtherExpensesGrp/ProgramServicesAmt38992
IRS990/OtherExpensesGrp/TotalAmt019010
IRS990/OtherExpensesGrp/TotalAmt110744
IRS990/OtherExpensesGrp/TotalAmt29162
IRS990/OtherExpensesGrp/TotalAmt38992
IRS990/OtherLiabilitiesGrp/BOYAmt0103323
IRS990/OtherLiabilitiesGrp/EOYAmt0259621
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228824
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257125
IRS990/PayrollTaxesGrp/TotalAmt0272891
IRS990/PensionPlanContributionsGrp/FundraisingAmt0398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011567
IRS990/PensionPlanContributionsGrp/TotalAmt013295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046781
IRS990/PrincipalOfficerNm0DAVID CARRILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHD PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010947
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/ExpenseAmt0563277
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EMPOWERMENT - CHD HAS SEVERAL HIGHLY INTERACTIVE PROGRAMS PROVIDING A SAFE, SUPPORTIVE ENVIRONMENT WHERE YOUNG PEOPLE LEARN, GROW, AND BECOME ACTIVE PARTICIPANTS IN CREATING POSITIVE CHANGE, INCLUDING FOUR CORNERS (FAMILY, EDUCATION, COMMUNITY AND FAITH), A PROGRAM PROMOTING VIOLENCE-FREE LIVES IN PITTSBURG HIGH SCHOOL AND HILLVIEW JUNIOR HIGH SCHOOL, AND THE EMPOWERMENT PROGRAM, A PROGRAM PROVIDING SUPPORT TO LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ)YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02538077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404218
IRS990/PYProgramServiceRevenueAmt09105
IRS990/PYRevenuesLessExpensesAmt0475654
IRS990/PYSalariesCompEmpBnftPaidAmt01667314
IRS990/PYTotalExpensesAmt02071532
IRS990/PYTotalRevenueAmt02547186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0482526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02538077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02164590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01909170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09951855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09951855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02538077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02164590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01670009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01909170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09951855
IRS990ScheduleA/TotalSupportAmt09951855
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/OtherAssetsOrgGrp/BookValueAmt0144160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144160
IRS990ScheduleD/TotalLiabilityAmt0259621
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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/TotalAssetsBOYAmt01348573
IRS990/TotalAssetsEOYAmt01989672
IRS990/TotalAssetsGrp/BOYAmt01348573
IRS990/TotalAssetsGrp/EOYAmt01989672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02487918
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01946951
IRS990/TotalFunctionalExpensesGrp/TotalAmt02017469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118980
IRS990/TotalLiabilitiesEOYAmt0277553
IRS990/TotalLiabilitiesGrp/BOYAmt0118980
IRS990/TotalLiabilitiesGrp/EOYAmt0277553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01712119
IRS990/TotalOtherProgSrvcExpenseAmt0241760
IRS990/TotalProgramServiceExpensesAmt01946951
IRS990/TotalProgramServiceRevenueAmt010947
IRS990/TotalReportableCompFromOrgAmt089562
IRS990/TotalRevenueGrp/ExclusionAmt01130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010947

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,672
Liabilities
$277,553
Net assets
$1,712,119
Revenue
$2,499,995
Expenses
$2,017,469
Net income
$482,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$2.50$2.02$0.48
2023Summary only. Only limited summary data is available for this year.$1.99$0.28$1.71$2.50$2.02$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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