Civic Intelligence

Bay Area Crisis Nursery

EIN 94-2681676 • 501(c)3 • Concord, CA

Profile

Care for children whose families are in crisis

1506 Mendocino DriveConcord, CA 94521

www.bacn.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,792

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,158,605

Up $1,565 (+0.1%) from 2023

Liabilities

Up

$191,303

Up $174 (+0.1%) from 2023

Net Assets

Up

$1,967,302

Up $1,391 (+0.1%) from 2023

Revenue

Up

$1,438,751

Up $151,563 (+12%) from 2023

Expenses

Down

$1,449,042

Down $2,340 (-0.2%) from 2023

Net Income

Up

-$10,291

Up $153,903 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,381,419Liabilities 2010: $29,257Net Assets 2010: $2,352,1622010Assets 2011: $2,351,030Liabilities 2011: $37,162Net Assets 2011: $2,313,8682011Assets 2012: $2,109,212Liabilities 2012: $42,606Net Assets 2012: $2,066,6062012Assets 2013: $2,323,501Liabilities 2013: $44,816Net Assets 2013: $2,278,6852013Assets 2014: $2,194,659Liabilities 2014: $30,536Net Assets 2014: $2,164,1232014Assets 2015: $2,079,665Liabilities 2015: $30,650Net Assets 2015: $2,049,0152015Assets 2016: $1,909,583Liabilities 2016: $32,724Net Assets 2016: $1,876,8592016Assets 2017: $2,020,712Liabilities 2017: $51,130Net Assets 2017: $1,969,5822017Assets 2018: $1,934,188Liabilities 2018: $53,657Net Assets 2018: $1,880,5312018Assets 2019: $2,175,921Liabilities 2019: $67,719Net Assets 2019: $2,108,2022019Assets 2020: $2,019,105Liabilities 2020: $57,428Net Assets 2020: $1,961,6772020Assets 2021: $2,123,821Liabilities 2021: $89,601Net Assets 2021: $2,034,2202021Assets 2022: $2,239,333Liabilities 2022: $116,845Net Assets 2022: $2,122,4882022Assets 2023: $2,157,040Liabilities 2023: $191,129Net Assets 2023: $1,965,9112023Assets 2024: $2,158,605Liabilities 2024: $191,303Net Assets 2024: $1,967,3022024

Highlighted filing

2024

Assets$2,158,605
Liabilities$191,303
Net Assets$1,967,302

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $931,5702010Revenue 2011: $925,927Expenses 2011: $972,063Net Income 2011: -$46,1362011Expenses 2012: $977,2172012Revenue 2013: $1,104,835Expenses 2013: $905,933Net Income 2013: $198,9022013Revenue 2014: $846,030Expenses 2014: $962,478Net Income 2014: -$116,4482014Revenue 2015: $848,423Expenses 2015: $970,654Net Income 2015: -$122,2312015Revenue 2016: $767,971Expenses 2016: $951,932Net Income 2016: -$183,9612016Revenue 2017: $979,409Expenses 2017: $920,571Net Income 2017: $58,8382017Revenue 2018: $928,403Expenses 2018: $1,049,062Net Income 2018: -$120,6592018Revenue 2019: $1,306,613Expenses 2019: $1,142,250Net Income 2019: $164,3632019Revenue 2020: $1,058,453Expenses 2020: $1,204,188Net Income 2020: -$145,7352020Revenue 2021: $1,258,842Expenses 2021: $1,185,913Net Income 2021: $72,9292021Revenue 2022: $1,230,373Expenses 2022: $1,156,356Net Income 2022: $74,0172022Revenue 2023: $1,287,188Expenses 2023: $1,451,382Net Income 2023: -$164,1942023Revenue 2024: $1,438,751Expenses 2024: $1,449,042Net Income 2024: -$10,2912024

Highlighted filing

2024

Revenue$1,438,751
Expenses$1,449,042
Net Income-$10,291

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.97$1.44$1.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.19$1.97$1.29$1.45$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.12$2.12$1.23$1.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.09$2.03$1.26$1.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$1.06$1.20$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$1.31$1.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$0.93$1.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.97$0.98$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$0.77$0.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.85$0.97$0.12
2014Summary only. Only limited summary data is available for this year.$2.19$0.03$2.16$0.85$0.96$0.12
2013Summary only. Only limited summary data is available for this year.$2.32$0.04$2.28$1.10$0.91$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.07$0.98
2011Summary only. Only limited summary data is available for this year.$2.35$0.04$2.31$0.93$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,458,443
Mission and Program Overview

Mission

Care for children whose families are in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,515$991,351▼ $51,164
Savings and Temporary Cash Investments$512,140$450,466▼ $61,674
Cash and Non-Interest-Bearing Accounts$373,993$372,897▼ $1,096
Pledges and Grants Receivable$76,634$98,852▲ $22,218
Investments in Publicly Traded Securities$31,584$71,938▲ $40,354
Prepaid Expenses and Deferred Charges$20,535$34,955▲ $14,420
Accounts Receivable$32,125$30,000▼ $2,125
Total Assets$2,157,040$2,158,605▲ $1,565
Other Assets Total$67,514$108,146▲ $40,632
Liabilities
Other Liabilities$152,430$150,926▼ $1,504
Accounts Payable and Accrued Expenses$17,258$20,982▲ $3,724
Deferred Revenue$21,441$19,395▼ $2,046
Total Liabilities$191,129$191,303▲ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,947,388$1,924,356▼ $23,032
Net Assets With Donor Restrictions$18,523$42,946▲ $24,423
Total Net Assets Fund Balance$1,965,911$1,967,302▲ $1,391
Total Liabilities and Net Assets / Fund Balance$2,157,040$2,158,605▲ $1,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,416$1,030,901$1,883,317
Land$138,600-$138,600
Equipment$335$70,719$71,054
Other Land Buildings$0$39,257$39,257
Other Assets Org$55,233--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara LegaspiExecutive DirectorFT$148,792$148,792
Richard KennedyDirectorPT$36,662$36,662

Board Members and Trustees

NameTitle
Daniel SweeneyChair & Director
Candy PeaseVice Chair & Director
Chandra WelshDirector
Jeff DozierDirector
Lillian TsayDirector
Matthew SheridanDirector
Tina FreyerSecretary and Director
Niki SahfTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,277
Program Service Revenue
$0
Investment Income
$25,521
Other Revenue
$67,953
All Other Contributions
$1,132,299
Change in Net Assets
$-10,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$173,350
Other Non Cash Contri Table$45,496
Total Noncash Contributions$218,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,682
Total Revenue per Audited Statements
$1,450,433
Total Revenue per Form 990
$1,438,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,540
Other Expenses$559,502
Total Fundraising Expense$135,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,405$61,109$63,102$564,616
Current Officers, Directors, Trustees, and Key Employees$144,656$20,072$20,726$185,454
Other Employee Benefits$62,512$11,994$5,423$79,929
Payroll Taxes$46,508$6,520$6,513$59,541
Depreciation Depletion$26,369$11,290$8,605$46,264
All Other Expenses$37,442$1,872$6,050$45,364
Insurance$33,869$2,055$1,933$37,857
Office Expenses$19,771$3,044$14,236$37,051
Fees for Services Legal$26,500$895$841$28,236
Occupancy$23,127$1,403$1,307$25,837
Other Expenses$16,901$731$6,179$23,811
Fees for Services Other$7,815$386$362$8,563
Travel$28--$28
Total Functional Expenses$1,187,191$126,126$135,725$1,449,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,042
Total Expenses per Audited Statements$1,449,042
Total Expenses per Form 990$1,449,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,562
Fundraising Direct Expenses$19,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$73,809$73,809-$73,809
Pickleball and Fun Drive$5,753$5,753-$5,753
Total Events$79,562$79,562$19,692$59,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$81,865
Non-current Portion of Operating Lease Liabilities$42,337
Loans Payable - First Insurance$13,828
Current Portion of Operating Lease Liabilities$12,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

The 990 is prepared by an outside tax professional. A draft of the return is then reviewed by the treasurer and the executive director . Any questions or comments they have are discussed with the outside tax professionals and any necessay changes are made to the return before filing with the department of the treasury.

Form 990, Part VI, Section B, Line 12C

The policy is provided to all directors and employees and any risk is monitored by the board of directors on an ongoing basis.

Form 990, Part VI, Section B, Line 15A

Executive director's compensation is determined and approved by the board annually after review of comparable compensation studies.

Form 990, Part VI, Section C, Line 19

The organization's annual report is published in the newsletter. The organization's articles of incorporation and annual report are also made available upon written request.

Filing and Contact Details

Filer

Filer Name
Bay Area Crisis Nursery
EIN
94-2681676
Phone
9256856633
Address
1506 MENDOCINO DRIVE, CONCORD, CA 94521

Signing Officer

Name
Tara Legaspi
Title
Executive Director
Phone
9256856633
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Legaspi
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
50

Preparer

Firm
Rgp Llp
Address
3478 BUSKIRK AVE STE 308, PLEASANT HILL, CA 94523
Preparer
Thomas Rockwell
Phone
9259540100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ADJUSTMENTS 11,682.

Financial Statement Notes

PART X, LINE 2:

Form 990, schedule d, part x, line 2 asc 740 (fin48) footnote from audit - the organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization files tax returns in the u s federal and california jurisdictions. With few exceptions, the organization is no longer subject to federal tax examinations by tax authorities for years before 2021.

Raw XML AppendixShowing 400 of 513 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt045364
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IRS990/BooksInCareOfDetail/PhoneNum09256856633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 MENDOCINO DRIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL SWEENEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019692
IRS990/FundraisingGrossIncomeAmt079562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0212978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01458443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01933
IRS990/InsuranceGrp/ManagementAndGeneralAmt02055
IRS990/InsuranceGrp/ProgramServicesAmt033869
IRS990/InsuranceGrp/TotalAmt037857
IRS990/InvestmentIncomeGrp/ExclusionAmt025521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071938
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991351
IRS990/LandBldgEquipCostOrOtherBssAmt02132228
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01965911
IRS990/NetAssetsOrFundBalancesEOYAmt01967302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01947388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01924356
IRS990/NoncashContributionsAmt0218846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01307
IRS990/OccupancyGrp/ManagementAndGeneralAmt01403
IRS990/OccupancyGrp/ProgramServicesAmt023127
IRS990/OccupancyGrp/TotalAmt025837
IRS990/OfficeExpensesGrp/FundraisingAmt014236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OfficeExpensesGrp/ProgramServicesAmt019771
IRS990/OfficeExpensesGrp/TotalAmt037051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067514
IRS990/OtherAssetsTotalGrp/EOYAmt0108146
IRS990/OtherChangesInNetAssetsAmt011682
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079929
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/FundraisingAmt26179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ProgramServicesAmt0218846
IRS990/OtherExpensesGrp/ProgramServicesAmt141394
IRS990/OtherExpensesGrp/ProgramServicesAmt241048
IRS990/OtherExpensesGrp/ProgramServicesAmt316901
IRS990/OtherExpensesGrp/TotalAmt0218846
IRS990/OtherExpensesGrp/TotalAmt146133
IRS990/OtherExpensesGrp/TotalAmt241512
IRS990/OtherExpensesGrp/TotalAmt323811
IRS990/OtherLiabilitiesGrp/BOYAmt0152430
IRS990/OtherLiabilitiesGrp/EOYAmt0150926
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE: GIFT CA
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE: OTHER E
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13083
IRS990/OtherRevenueTotalAmt08083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06520
IRS990/PayrollTaxesGrp/ProgramServicesAmt046508
IRS990/PayrollTaxesGrp/TotalAmt059541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034955
IRS990/PrincipalOfficerNm0TARA LEGASPI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018101
IRS990/PYOtherExpensesAmt0589819
IRS990/PYOtherRevenueAmt053593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-164194
IRS990/PYSalariesCompEmpBnftPaidAmt0861563
IRS990/PYTotalExpensesAmt01451382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06081163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt05966315
IRS990ScheduleA/SubstantialContributorsTotAmt0114848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01345277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06081163
IRS990ScheduleA/TotalSupportAmt06128820
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01883317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01449042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS: RIGHT OF USE - LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NON-CURRENT PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOANS PAYABLE - FIRST INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt011682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01438751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 (FIN48) FOOTNOTE FROM AUDIT - THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U S FEDERAL AND CALIFORNIA JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108146
IRS990ScheduleD/TotalExpensesPerForm990Amt01449042
IRS990ScheduleD/TotalLiabilityAmt0150926
IRS990ScheduleD/TotalRevenuePerForm990Amt01438751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449042
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKLEBALL AND FUN DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073809

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