990 • Fiscal year 2024 • EIN 94-2524840
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Assets
Up$12,080,231
Up $3,045,111 (+34%) from 2023
Net Assets
Up$11,411,817
Up $2,835,161 (+33%) from 2023
Liabilities
Up$668,414
Up $209,950 (+46%) from 2023
Revenue
Up$11,115,177
Up $4,844,041 (+77%) from 2023
Expenses
Up$8,389,605
Up $1,437,883 (+21%) from 2023
Net Income
Up$2,725,572
Up $3,406,158 (+500%) from 2023
Implementing ethical social change through training, technical assistance, business and financial management, and fiscal sponsorship services to nonprofit organizations and socially responsible businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,204,245 | $5,683,320 | ▼ $520,925 |
| Pledges and Grants Receivable | $1,386,036 | $2,708,057 | ▲ $1,322,021 |
| Savings and Temporary Cash Investments | $212,959 | $2,077,368 | ▲ $1,864,409 |
| Investments in Publicly Traded Securities | $1,075,845 | $1,066,807 | ▼ $9,038 |
| Accounts Receivable | $60,646 | $267,296 | ▲ $206,650 |
| Investments Other Securities | $23,590 | $140,535 | ▲ $116,945 |
| Prepaid Expenses and Deferred Charges | $36,487 | $29,799 | ▼ $6,688 |
| Intangible Assets | $35,312 | $26,504 | ▼ $8,808 |
| Total Assets | $9,035,120 | $12,080,231 | ▲ $3,045,111 |
| Other Assets Total | $0 | $80,545 | ▲ $80,545 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $418,464 | $567,869 | ▲ $149,405 |
| Other Liabilities | $40,000 | $100,545 | ▲ $60,545 |
| Total Liabilities | $458,464 | $668,414 | ▲ $209,950 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,515,137 | $9,481,775 | ▲ $2,966,638 |
| Net Assets Without Donor Restrictions | $2,061,519 | $1,930,042 | ▼ $131,477 |
| Total Net Assets Fund Balance | $8,576,656 | $11,411,817 | ▲ $2,835,161 |
| Total Liabilities and Net Assets / Fund Balance | $9,035,120 | $12,080,231 | ▲ $3,045,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Campbell | President & CEO | FT | $131,975 | $3,932 | $135,907 |
| Suparna Kudesia | Project Director, Cofed | FT | $124,503 | - | $124,503 |
| Suzanne Pierre | Exec. Director, Critical Ecology Lab | FT | $114,660 | $7,120 | $121,780 |
| Alexandra Anderson | Co-exec. Director, Feed Black Futures | FT | $110,500 | $11,158 | $121,658 |
| Jamie Boling | Finance Director (start 8/2023) | FT | $34,615 | $3,444 | $38,059 |
| Name | Title |
|---|---|
| Gil Friend | Director |
| Judy Kit | Director |
| Constance Grauds | Secretary |
| Kirk Marckwald | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $111,188 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $111,188 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,229,484 |
| Other Expenses | $3,598,383 |
| Grants and Similar Amounts Paid | $561,738 |
| Total Fundraising Expense | $9,406 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,079,114 | $357,049 | - | $3,436,163 |
| Fees for Services Other | $880,671 | $4,339 | - | $885,010 |
| Grants to Domestic Orgs | $479,638 | - | - | $479,638 |
| Payroll Taxes | $258,926 | $44,167 | - | $303,093 |
| Current Officers, Directors, Trustees, and Key Employees | - | $250,085 | - | $250,085 |
| Other Employee Benefits | $219,400 | $20,743 | - | $240,143 |
| Occupancy | $127,298 | $1,630 | - | $128,928 |
| Fees for Services Accounting | - | $51,858 | - | $51,858 |
| Foreign Grants | $51,100 | - | - | $51,100 |
| Information Technology | - | $41,804 | - | $41,804 |
| Grants to Domestic Individuals | $31,000 | - | - | $31,000 |
| Insurance | - | $22,557 | - | $22,557 |
| Depreciation Depletion | - | $20,557 | - | $20,557 |
| Office Expenses | - | $9,346 | - | $9,346 |
| Fees for Service Investment Mgmnt Fees | - | $4,859 | - | $4,859 |
| Travel | - | $4,641 | - | $4,641 |
| Other Expenses | $48,770 | $4,629 | $9,406 | $4,629 |
| Advertising | - | $3,715 | - | $3,715 |
| Fees for Services Legal | - | $3,665 | - | $3,665 |
| Conferences and Meetings | - | $3,584 | - | $3,584 |
| All Other Expenses | - | $3,093 | - | $3,093 |
| Total Functional Expenses | $7,484,298 | $895,901 | $9,406 | $8,389,605 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,389,605 |
| Expenses per Audited Statements | $8,384,746 |
| Total Expenses per Audited Statements | $8,384,746 |
| Expenses Not Reported on Financial Statements | $4,859 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Subtle Energy Group LLC | Miami, FL | 501(c)(3) | To Support Scientific Validation and Understanding of Subtle Energy and Biofield Healing, and Adoption of Evidence-based Biofield Healing. | $68,000 |
| Center for Third World Organizing | Oakland, CA | 501(c)(3) | To Cover and Support Farmers Education and Assistance. | $32,000 |
| Vca Animal Care Center of Sonoma County | Rohnert Park, CA | 501(c)(3) | To Cover Veterinary Services for Under-resourced Community Members. | $27,608 |
| Vets in Vans Inc | Oakland, CA | State of CA | To Cover Veterinary Services for Under-resourced Community Members. | $19,602 |
| San Francisco Animal Medical Center | San Francisco, CA | 501(c)(3) | To Cover Veterinary Services for Under-resourced Community Members. | $17,247 |
| Island Food Security Inc | Frederiksted, VI | 501(c)(3) | To Cover and Support Farmers Education and Assistance. | $15,000 |
| University of California Santa Barbara | Santa Barbara, CA | 501(c)(3) | To Support Bren School Field-based Research on the Effects of Livestock and Native Herbivore Grazing on Point Reyes National Seashore. | $14,491 |
| Peninsula Avenue Veterinary Clinic | San Mateo, CA | - | To Cover Veterinary Services for Under-resourced Community Members. | $11,080 |
| Mission Pet Hospital | San Francisco, CA | - | To Cover Veterinary Services for Under-resourced Community Members. | $8,937 |
| Vca Bay Area Veterinary Specialists & Emergency Hospital | San Leandro, CA | - | To Cover Veterinary Services for Under-resourced Community Members. | $8,864 |
| The San Francisco Society for the Prevention of Cruelty to Animals | San Francisco, CA | - | To Cover Veterinary Services for Under-resourced Community Members. | $8,680 |
| Ashkora Farm | Alburquerque, NM | - | To Cover and Support Farmers Financial Assistance. | $8,300 |
| Fellowship for Intentional Community | Rutledge, MO | - | Transform Multigenerational Community Wellness Through Land Stewardship and Education. | $8,300 |
| Healing Joy Ministries LLC | Winston Salem, NC | - | The Funds Will Help Support a Land Use Agreement, and Other Business Practices That Will Develop the Farm Where Chickens, Bees, and Other Livestock, and Herbs and Vegetables Will Be Grown. | $8,300 |
| Iala - Pr | Cayey, PR | - | To Support Agroecological & Ceremonial Center Devoted to Collective Land-based Healing and Liberation. | $8,300 |
| Pecan Milk Cooperative | Lawrenceville, GA | - | To Support Scientific Research Which Is Necessary for the Worker-owned Business to Develop and Economically Support Marginalized Communities. | $8,300 |
| Sisters of the Soil Community Farm | Clinton, MD | - | To Support Farm Financially Through the Growing Season. | $8,300 |
| Wild Path Collective Incorporated | Osceola, WI | - | Funds for the Grant Will Be Used to Improve the Conditions of Residential and Educational Buildings on the Land So That Land Stewardship Fellows Can Have More Comfortable and Structurally Safe Places to Rest and Learn. | $8,300 |
| Vca Animal Hospitals Inc | Santa Rosa, CA | - | To Cover Veterinary Services for Under-resourced Community Members. | $8,163 |
| Center for Rural Affairs | Lyons, NE | - | To Cover and Support Farmers Education and Assistance. | $7,500 |
| Pacific Veterinary Emergency & Specialty Hospital | Lafayette, CA | - | To Cover Veterinary Services for Under-resourced Community Members. | $6,058 |
| Lenity Vet Specialists | San Mateo, CA | - | To Cover Veterinary Services for Under-resourced Community Members. | $5,915 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America (canada and Mexico) | Program Services | PROVIDE INTERNATIONAL PROGRAM MANAGEMENT BY DESIGNING, DEVELOPING, AND DELIVERING PROGRAMS; COORDINATE PROJECTS, MEETINGS, TECHNICAL SUPPORT, AND COMMUNICATIONS. | 0 | 2 | $68,285 |
| Europe (including Iceland and Greenland) | Program Services | TO DEVELOP, TEST, AND LAUNCH A WEB PORTAL INCLUDING AN EVIDENCE MAP; TESTING & VALIDATING APP, MARKET RESEARCH, PRODUCT TESTING, FOUNDER SUPPORT, EDUCATION, AND CONSULTATION; DRAFT A PUBLICATION TO DOCUMENT THE STUDY FINDINGS. | 0 | 3 | $47,925 |
| Sub-saharan Africa | Program Services | Supervise Workshops, Provide On-going Training Sessions. | 0 | 1 | $45,854 |
| South Asia | Program Services | FACILITATE MEETINGS AND WORKSHOPS; PERFORM ADMINISTRATIVE SUPPORT TO PROJECTS, MEETING, AND COMMITTEES. | 0 | 2 | $34,652 |
| Europe (including Iceland and Greenland) | Grantmaking | - | 0 | 0 | $26,000 |
| East Asia and the Pacific | Program Services | PROVIDE HIGH-LEVEL STRATEGIC PLANNING, LEADING POLICY DEVELOPMENT, ADMINISTRATION AND COMMUNICATIONS; DEVELOPMENT, MANAGEMENT OF WEBSITE, EDITING OF PODCAST, GRAPHIC DESIGN, PROMOTING, PLANNING PROJECTS. | 0 | 2 | $24,000 |
| Sub-saharan Africa | Grantmaking | - | 0 | 0 | $15,100 |
| South America | Grantmaking | - | 0 | 0 | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $80,545 |
| Refundable Deposit | $20,000 |
“The form 990 is prepared by an independent tax accountant, and a draft of the form 990 is then reviewed by isi's management; adjustments are made, as necessary. A complete copy of the form 990 is then provided to each member of the board of directors for review prior to filing with the internal revenue service.”
“The organization has a written conflict of interest policy for which each director, officer, and key employee of the organization annually signs. Under the conflict of interest policy, the board shall not enter into any contract for which a director, officer, or key employee has a material financial interest unless: (i) the interest is disclosed or known to the board of directors; (ii) the board approves, authorizes, or ratifies the action in good faith; (iii) the approval is by a majority of directors (not counting the interested director); and (iv) the approval is at a meeting where a quorum is present (not counting the interested director). The interested director, officer, or key employee may be present for discussion to answer questions but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matter shall clearly reflect that these requirements have been met.”
“The organization utilizes comparability data to determine reasonable compensation for the ceo and other officers and key employees. The compensation amounts are approved by disinterested members of the board.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Contractual services: program service expenses 880,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 880,671. Other professional services: program service expenses 0. Management and general expenses 605. Fundraising expenses 0. Total expenses 605. Payroll service fees: program service expenses 0. Management and general expenses 3,734. Fundraising expenses 0. Total expenses 3,734.”
“The organization is filing an amended form 990 to update to the correct mailing address on form 990 page 1.”
“The organization is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the years ended june 30, 2024 and 2023, as management determined that the organization had minor unrelated business income. The organization is subject to accounting for uncertainty in income taxes under asc 740, income taxes (asc 740). Asc 740 requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions that do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three-year statute of limitations, and state income tax returns have a four-year statute of limitations.”
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/ActivityOrMissionDesc | 0 | IMPLEMENTING ETHICAL SOCIAL CHANGE THROUGH TRAINING, TECHNICAL ASSISTANCE, BUSINESS AND FINANCIAL MANAGEMENT, AND FISCAL SPONSORSHIP SERVICES TO NONPROFIT ORGANIZATIONS AND SOCIALLY RESPONSIBLE BUSINESSES. |
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| IRS990/Desc | 0 | INQUIRING SYSTEMS, INC. ("ISI") IMPROVES THE HUMAN CONDITION THROUGH IMPLEMENTING ETHICAL SOCIAL CHANGE. WE USE AN INQUIRING SYSTEMS APPROACH TO PROBLEM SOLVING AND THE USE OF COMPREHENSIVE, SYSTEMIC TRAINING, TECHNICAL ASSISTANCE, IMPLEMENTATION TOOLS TO ASSIST PROJECTS IN ACHIEVING THEIR CHARITABLE PURPOSES AND TO BECOME ECONOMICALLY VIABLE AND SUSTAINABLE THROUGH THE MANAGEMENT SERVICES WE PROVIDE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE DIRECTOR (START 8/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-EXEC. DIRECTOR, FEED BLACK FUTURES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC. DIRECTOR, CRITICAL ECOLOGY LAB |
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| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 664121 |
| IRS990/GrantAmt | 0 | 561738 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 479638 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 479638 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 115954 |
| IRS990/GrossReceiptsAmt | 0 | 11232074 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 58315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41804 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22557 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35312 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23590 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 140535 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1075845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1066807 |
| IRS990/IRPDocumentCnt | 0 | 172 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 116897 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPLEMENTING ETHICAL SOCIAL CHANGE THROUGH TRAINING, TECHNICAL ASSISTANCE, BUSINESS AND FINANCIAL MANAGEMENT, AND FISCAL SPONSORSHIP SERVICES TO NONPROFIT ORGANIZATIONS AND SOCIALLY RESPONSIBLE BUSINESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8576656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11411817 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -943 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58315 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 616 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2061519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1930042 |
| IRS990/NoncashContributionsAmt | 0 | 111188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80545 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240143 |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL SPONSOR PROJ EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT INT PROJ EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, TAX & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2308381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2317787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3865 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3865 |
| IRS990/OtherRevenueTotalAmt | 0 | 3865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3079114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3436163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303093 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1386036 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2708057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29799 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5464886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 468533 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65117 |
| IRS990/PYOtherExpensesAmt | 0 | 2976781 |
| IRS990/PYOtherRevenueAmt | 0 | -6444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 747577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -680586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3506408 |
| IRS990/PYTotalExpensesAmt | 0 | 6951722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6271136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2725572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 847318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2077368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10234967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5464886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7090121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7525254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6066797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36382025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 243765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5357096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35052081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1329944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10234967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5464886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7090121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7525254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6066797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36382025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36626406 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 616 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4859 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8384746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4859 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4859 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 109589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109589 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4859 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11110318 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, AS MANAGEMENT DETERMINED THAT THE ORGANIZATION HAD MINOR UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER ASC 740, INCOME TAXES (ASC 740). ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8389605 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11115177 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11219907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8384746 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 24000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 47925 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 68285 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 34652 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 45854 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 26000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 15100 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND AND GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA (CANADA AND MEXICO) |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
