Civic Intelligence

Health Projects Center

990 • Fiscal year 2014 • EIN 94-2713281

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.HPCN.ORG

View Organization Page

1537 Pacific Ave Ste 300Room/Suite F95060-3944

(831) 459-6639

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$506,969

Down $174,585 (-26%) from 2013

Net Assets

Down

$346,706

Down $25,435 (-6.8%) from 2013

Liabilities

Down

$160,263

Down $149,150 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

$1,812,928

No earlier filing loaded for comparison.

Expenses

Up

$1,836,529

Up $106,046 (+6.1%) from 2013

Net Income

-$23,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $481,909Liabilities 2010: $76,176Net Assets 2010: $405,7332010Assets 2011: $494,657Liabilities 2011: $110,796Net Assets 2011: $383,8612011Assets 2012: $514,626Liabilities 2012: $109,106Net Assets 2012: $405,5202012Assets 2013: $681,554Liabilities 2013: $309,413Net Assets 2013: $372,1412013Assets 2014: $506,969Liabilities 2014: $160,263Net Assets 2014: $346,7062014Assets 2015: $674,827Liabilities 2015: $326,880Net Assets 2015: $347,9472015Assets 2016: $722,913Liabilities 2016: $337,372Net Assets 2016: $385,5412016Assets 2017: $667,389Liabilities 2017: $307,832Net Assets 2017: $359,5572017Assets 2018: $535,523Liabilities 2018: $215,926Net Assets 2018: $319,5972018Assets 2019: $778,013Liabilities 2019: $375,459Net Assets 2019: $402,5542019Assets 2020: $1,375,538Liabilities 2020: $879,030Net Assets 2020: $496,5082020Assets 2021: $1,543,683Liabilities 2021: $1,027,431Net Assets 2021: $516,2522021Assets 2022: $2,672,531Liabilities 2022: $2,222,790Net Assets 2022: $449,7412022Assets 2023: $3,545,966Liabilities 2023: $3,011,993Net Assets 2023: $533,9732023Assets 2024: $3,732,289Liabilities 2024: $2,705,824Net Assets 2024: $1,026,4652024

Highlighted filing

2014

Assets$506,969
Liabilities$160,263
Net Assets$346,706
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,212,4572010Revenue 2011: $1,209,635Expenses 2011: $1,237,766Net Income 2011: -$28,1312011Expenses 2012: $1,329,1362012Expenses 2013: $1,730,4832013Revenue 2014: $1,812,928Expenses 2014: $1,836,529Net Income 2014: -$23,6012014Revenue 2015: $1,798,563Expenses 2015: $1,803,186Net Income 2015: -$4,6232015Revenue 2016: $2,053,590Expenses 2016: $2,018,837Net Income 2016: $34,7532016Revenue 2017: $2,005,274Expenses 2017: $2,080,559Net Income 2017: -$75,2852017Revenue 2018: $2,061,200Expenses 2018: $2,104,180Net Income 2018: -$42,9802018Revenue 2019: $2,045,529Expenses 2019: $1,964,990Net Income 2019: $80,5392019Revenue 2020: $3,235,989Expenses 2020: $3,143,366Net Income 2020: $92,6232020Revenue 2021: $3,387,825Expenses 2021: $3,378,124Net Income 2021: $9,7012021Revenue 2022: $3,591,910Expenses 2022: $3,633,303Net Income 2022: -$41,3932022Revenue 2023: $4,561,830Expenses 2023: $4,492,548Net Income 2023: $69,2822023Revenue 2024: $6,106,059Expenses 2024: $5,630,210Net Income 2024: $475,8492024

Highlighted filing

2014

Revenue$1,812,928
Expenses$1,836,529
Net Income-$23,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,812,928
Mission and Program Overview

Mission

Health Projects Center supports people as they age to live safely at home by delivering high quality services and programs in the Monterey Bay Region.

Provide respite care, programs & consultation in health education. Case management for senior independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$442,141$290,644▼ $151,497
Savings and Temporary Cash Investments$131,499$104,611▼ $26,888
Pledges and Grants Receivable$77,565$88,106▲ $10,541
Prepaid Expenses and Deferred Charges$15,583$14,757▼ $826
Land, Buildings, and Equipment, Net$10,981$8,851▼ $2,130
Cash and Non-Interest-Bearing Accounts$3,785--
Total Assets$681,554$506,969▼ $174,585
Liabilities
Deferred Revenue-$103,259-
Accounts Payable and Accrued Expenses$309,413$55,813▼ $253,600
Other Liabilities-$1,191-
Total Liabilities$309,413$160,263▼ $149,150
Net Assets / Fund Balance
Unrestricted Net Assets$372,141$346,706▼ $25,435
Total Net Assets Fund Balance$372,141$346,706▼ $25,435
Total Liabilities and Net Assets / Fund Balance$681,554$506,969▼ $174,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,851$57,238$66,089
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary Gray DoPresident
Julie Edgcomb MaDirector
Saundra Isaak MsDirector
Sheri Anselmi PhdDirector
Gwen Yeo PhdSecretary
Richard CornelsenTreasurer
Tom Mckay Phd RnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,014
Program Service Revenue
$1,986
Investment Income
$928
Other Revenue
$0
All Other Contributions
$85,088
Change in Net Assets
$-23,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,928
Total Revenue per Audited Statements
$1,812,928
Total Revenue per Form 990
$1,812,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,341
Other Expenses$666,188
Total Fundraising Expense$10,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,905$46,399$7,434$910,738
Other Employee Benefits$139,985$37,700$1,133$178,818
Payroll Taxes$75,324$4,847$614$80,785
Occupancy$50,760$9,064$604$60,428
Information Technology$43,988$2,896$193$47,077
All Other Expenses$17,033$9,538$27$26,598
Travel$23,279$576-$23,855
Office Expenses$19,548$3,321$178$23,047
Other Expenses$15,726$2,808$187$18,721
Fees for Services Accounting$16,377$2,162-$18,539
Insurance$14,864$1,650$144$16,658
Conferences and Meetings$10,395$1,085$172$11,652
Advertising$8,082--$8,082
Fees for Services Other$5,945$896-$6,841
Depreciation Depletion-$1,281-$1,281
Interest-$595-$595
Total Functional Expenses$1,696,789$128,789$10,951$1,836,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,363
Expenses per Audited Statements$1,836,529
Total Expenses per Form 990$1,836,529
Expenses Not Reported on Form 990$1,834
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,191
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 family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the executive officer, then presented to the board of directors for approval at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Failure to adhere to the conflict of interest policy may result in disciplinary action, including termination.”

Form 990, Page 6, Part VI, Line 15A

“Yes, board members approve budgetary figures for compensation and receive complete financial reports on monthly basis. The monthly reports include a narrative on any changes in compensation.executive director perfomance is assessed by the board of directors, led by the president. Salary for the executive director is voted on annually by board of director as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“The policy is the same as that of ceo, executive director and top management official.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-2713281
Phone
8314596639

Signing Officer

Name
Gary Gray
Title
President
Phone
8314596639
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gray
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Preparer
Pamela E Darling
Phone
8314229083
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,834”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,834”

Raw XML AppendixShowing 400 of 434 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/ProgSrvcAccomActy3Grp/Desc0MSSP-PROVIDE CASE MANAGEMENT AND CONSIGN WAIVED SERVICES FOR FRAIL & ELDERLY MEDICAL RECIPIENTS LIVING AT HOME IN SANTA CRUZ COUNTY. NUMBER SERVED IN FISCAL YEAR ENDED 6/30/2013-AVERAGE OF 168 PERSONS PER MONTH, 182 UNDUPLICATED INDIVIDUALS IN THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01226210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01285483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01696661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01134
IRS990/PYOtherExpensesAmt0581177
IRS990/PYProgramServiceRevenueAmt01147
IRS990/PYRevenuesLessExpensesAmt0-31541
IRS990/PYSalariesCompEmpBnftPaidAmt01149306
IRS990/PYTotalExpensesAmt01730483
IRS990/PYTotalRevenueAmt01698942
IRS990/ReconcilationRevenueExpnssAmt0-23601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01810014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01696661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01349542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01207155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01203056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07266428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt07286382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01812928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01698942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01352111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212766
IRS990ScheduleA/Total509Grp/TotalAmt07286382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01812928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01700076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01353334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01210886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01213849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07291073
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/ExpensesNotReportedAmt01834
IRS990ScheduleD/ExpensesSubtotalAmt01836529
IRS990ScheduleD/OtherExpensesIncludedAmt01834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01812928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,834
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08851
IRS990ScheduleD/TotalExpensesPerForm990Amt01836529
IRS990ScheduleD/TotalLiabilityAmt01191
IRS990ScheduleD/TotalRevenuePerForm990Amt01812928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01812928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01838363
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10NATIVIDAD FOUNDATION-GARY GRAY CMO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CMO/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUB-CONTRACT W/ HPC
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE OFFICER, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAILURE TO ADHERE TO THE CONFLICT OF INTEREST POLICY MAY RESULT IN DISCIPLINARY ACTION, INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, BOARD MEMBERS APPROVE BUDGETARY FIGURES FOR COMPENSATION AND RECEIVE COMPLETE FINANCIAL REPORTS ON MONTHLY BASIS. THE MONTHLY REPORTS INCLUDE A NARRATIVE ON ANY CHANGES IN COMPENSATION.EXECUTIVE DIRECTOR PERFOMANCE IS ASSESSED BY THE BOARD OF DIRECTORS, LED BY THE PRESIDENT. SALARY FOR THE EXECUTIVE DIRECTOR IS VOTED ON ANNUALLY BY BOARD OF DIRECTOR AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS THE SAME AS THAT OF CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681554
IRS990/TotalAssetsEOYAmt0506969
IRS990/TotalAssetsGrp/BOYAmt0681554
IRS990/TotalAssetsGrp/EOYAmt0506969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01810014
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01696789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01836529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309413
IRS990/TotalLiabilitiesEOYAmt0160263
IRS990/TotalLiabilitiesGrp/BOYAmt0309413
IRS990/TotalLiabilitiesGrp/EOYAmt0160263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346706
IRS990/TotalProgramServiceExpensesAmt01696789
IRS990/TotalProgramServiceRevenueAmt01986
IRS990/TotalRevenueGrp/ExclusionAmt01986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01812928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506969
IRS990/TravelGrp/ManagementAndGeneralAmt0576
IRS990/TravelGrp/ProgramServicesAmt023279
IRS990/TravelGrp/TotalAmt023855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1027127 PRESTANCIA WAY
IRS990/USAddress/City0SALINAS
IRS990/USAddress/State0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,969
Liabilities
$160,263
Net assets
$346,706
Revenue
$1,812,928
Expenses
$1,836,529
Net income
-$23,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.71$1.03$6.11$5.63$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.55$3.01$0.53$4.56$4.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.22$0.45$3.59$3.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.03$0.52$3.39$3.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.88$0.50$3.24$3.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$2.05$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$2.06$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$2.01$2.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$2.05$2.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.35$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$1.81$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.41$1.33
2011Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$1.21$1.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$1.21