Civic Intelligence

Mattole Salmon Group

EIN 94-2762508 • 501(c)3 • Petrolia, CA

Profile

Mattole River Watershed enhancement: extensive work and studies. continued work to restore, enhance and preserve fish and wildlife habitat and population within this bioregion.

PO Box 188Petrolia, CA 95558

www.mattolesalmon.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$445,624

Up $164,542 (+59%) from 2023

Liabilities

Up

$235,480

Up $162,861 (+224%) from 2023

Net Assets

Up

$210,144

Up $1,681 (+0.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$895,414

Up $91,320 (+11%) from 2023

Expenses

Up

$893,733

Up $116,742 (+15%) from 2023

Net Income

Down

$1,681

Down $25,422 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $232,283Liabilities 2011: $76,888Net Assets 2011: $155,3952011Assets 2012: $123,896Liabilities 2012: $7,2742012Assets 2013: $295,922Liabilities 2013: $153,010Net Assets 2013: $142,9122013Assets 2014: $231,981Liabilities 2014: $54,918Net Assets 2014: $177,0632014Assets 2015: $212,500Liabilities 2015: $50,171Net Assets 2015: $162,3292015Assets 2016: $356,411Liabilities 2016: $154,422Net Assets 2016: $201,9892016Assets 2017: $208,857Liabilities 2017: $28,188Net Assets 2017: $180,6692017Assets 2018: $157,656Liabilities 2018: $23,614Net Assets 2018: $134,0422018Assets 2019: $140,588Liabilities 2019: $35,155Net Assets 2019: $105,4332019Assets 2020: $230,534Liabilities 2020: $102,915Net Assets 2020: $127,6192020Assets 2021: $512,430Liabilities 2021: $397,171Net Assets 2021: $115,2592021Assets 2022: $389,163Liabilities 2022: $207,803Net Assets 2022: $181,3602022Assets 2023: $281,082Liabilities 2023: $72,619Net Assets 2023: $208,4632023Assets 2024: $445,624Liabilities 2024: $235,480Net Assets 2024: $210,1442024

Highlighted filing

2024

Assets$445,624
Liabilities$235,480
Net Assets$210,144
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $502,975Expenses 2011: $522,802Net Income 2011: -$19,8272011Revenue 2012: $194,923Expenses 2012: $233,696Net Income 2012: -$38,7732012Revenue 2013: $619,291Expenses 2013: $593,001Net Income 2013: $26,2902013Revenue 2014: $472,884Expenses 2014: $438,733Net Income 2014: $34,1512014Revenue 2015: $352,071Expenses 2015: $366,806Net Income 2015: -$14,7352015Revenue 2016: $1,002,390Expenses 2016: $962,730Net Income 2016: $39,6602016Revenue 2017: $427,102Expenses 2017: $448,422Net Income 2017: -$21,3202017Revenue 2018: $297,698Expenses 2018: $344,325Net Income 2018: -$46,6272018Revenue 2019: $725,319Expenses 2019: $753,929Net Income 2019: -$28,6102019Revenue 2020: $1,044,444Expenses 2020: $1,022,258Net Income 2020: $22,1862020Revenue 2021: $1,078,529Expenses 2021: $1,090,889Net Income 2021: -$12,3602021Revenue 2022: $832,502Expenses 2022: $766,401Net Income 2022: $66,1012022Revenue 2023: $804,094Expenses 2023: $776,991Net Income 2023: $27,1032023Revenue 2024: $895,414Expenses 2024: $893,733Net Income 2024: $1,6812024

Highlighted filing

2024

Revenue$895,414
Expenses$893,733
Net Income$1,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,624
Liabilities
$235,480
Net assets
$210,144
Revenue
$895,414
Expenses
$893,733
Net income
$1,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$0.90$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.80$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.83$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.12$1.08$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.04$1.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.73$0.75$0.03
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.30$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.43$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.15$0.20$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.35$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.15$0.14$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.19$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.16$0.50$0.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$895,414
Mission and Program Overview

Mission

Mattole river watershed enhancement:during 2019 extensive work and studies continued work to restore, enhance and preserve fish and wildlife habitat and population within this bioregion.

The Mattole Salmon Group's mission is to work to restore salmon populations to self-sustaining levels in the Mattole River watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$213,320$340,087▲ $126,767
Land, Buildings, and Equipment, Net$59,416$57,324▼ $2,092
Cash and Non-Interest-Bearing Accounts-$24,353-
Prepaid Expenses and Deferred Charges$8,288$23,800▲ $15,512
Savings and Temporary Cash Investments$57$58▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$281,082$445,624▲ $164,542
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$65,818$145,010▲ $79,192
Other Liabilities$6,801$90,470▲ $83,669
Total Liabilities$72,619$235,480▲ $162,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,102$196,428▲ $5,326
Net Assets With Donor Restrictions$17,361$13,716▼ $3,645
Total Net Assets Fund Balance$208,463$210,144▲ $1,681
Total Liabilities and Net Assets / Fund Balance$281,082$445,624▲ $164,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,296$2,577$40,873
Buildings$19,028$21,706$40,734
Equipment-$12,053$12,053
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Campbell ThompsonBoard Member-$76,400$76,400
Richard SykesExecutive DirectorPT$14,733$14,733

Board Members and Trustees

NameTitle
Michael EvensonPresident
David SimpsonBoard Member
Gail RosinBoard Member
Ray LingelBoard Member
Walker WiseBoard Member
Lindsay MerrymanTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$22,811
Program Service Revenue
$872,387
Investment Income
$0
Other Revenue
$216
All Other Contributions
$22,811
Change in Net Assets
$1,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,534
Other Expenses$437,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,882$73,605-$295,487
Fees for Services Other$242,692$65-$242,757
Current Officers, Directors, Trustees, and Key Employees$78,374$12,759-$91,133
Payroll Taxes$55,619$14,295-$69,914
Conferences and Meetings$12,965$7,162-$20,127
All Other Expenses$136$11,067-$11,203
Other Expenses$7,377$1,889-$9,266
Insurance$2,000$3,091-$5,091
Interest-$3,438-$3,438
Fees for Services Accounting-$2,559-$2,559
Depreciation Depletion-$2,092-$2,092
Fees for Services Legal$25$2,000-$2,025
Office Expenses-$1,870-$1,870
Occupancy-$1,061-$1,061
Total Functional Expenses$730,940$162,793$0$893,733
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Campbell ThompsonBD Member & PRWagesNo-

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
CCCU Line of Credit$90,000
Visa Card$470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Form 990, Part VI, Section C, Line 11B):The Form 990 is provided to the executive director for initial review and approval. It is then submitted to the board of directors for review and approval and signature.”

Form 990, Part VI, Section C, Line 19

“Form 990 Part VI, Section C, Line 19: The governing documents of this organization and a public copy of this return are available upon written request and are available for review at the office as well. The conflict of interest policy is written into the By-Laws of the organization and is a part of the governing documents available for public inspection.”

Part VII, Section A-Compensation of Officers, Directors, Trustees, etc

“Campbell Thompson serves as a board member and receives no compensation for his board service. He is also employed by the organization as a Project Manager and received $76,400 in W-2 wages for the calendar year; this amount is reported on his single Part VII, Section A line as compensation from the organization. He is listed once among current directors, with all compensation for the calendar year reported on that line to reflect wages from his employee role rather than board service.”

Filing and Contact Details

Filer

Filer Name
Mattole Salmon Group
EIN
94-2762508
Phone
7076293433
Address
PO Box 188, Petrolia, CA 95558

Signing Officer

Name
Lindsay Merryman
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
47

Preparer

Firm
Plaza Professionals LLC
Address
928 H STREET, ARCATA, CA 95521
Preparer
Daniel Hall
Phone
7078229190
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IRS990/MissionDesc0Mattole River Watershed enhancement: extensive work and studies. continued work to restore, enhance and preserve fish and wildlife habitat and population within this bioregion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0210144
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt020044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01061
IRS990/OccupancyGrp/TotalAmt01061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OfficeExpensesGrp/TotalAmt01870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Other Contract Services
IRS990/OtherExpensesGrp/Desc2Field Supplies
IRS990/OtherExpensesGrp/Desc3Licenses Permits & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31889
IRS990/OtherExpensesGrp/ProgramServicesAmt066376
IRS990/OtherExpensesGrp/ProgramServicesAmt125649
IRS990/OtherExpensesGrp/ProgramServicesAmt217845
IRS990/OtherExpensesGrp/ProgramServicesAmt37377
IRS990/OtherExpensesGrp/TotalAmt072256
IRS990/OtherExpensesGrp/TotalAmt145425
IRS990/OtherExpensesGrp/TotalAmt218029
IRS990/OtherExpensesGrp/TotalAmt39266
IRS990/OtherLiabilitiesGrp/BOYAmt06801
IRS990/OtherLiabilitiesGrp/EOYAmt090470
IRS990/OtherRevenueMiscGrp/Desc0CA SBE Ins. Settlement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216
IRS990/OtherRevenueTotalAmt0216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014295
IRS990/PayrollTaxesGrp/ProgramServicesAmt055619
IRS990/PayrollTaxesGrp/TotalAmt069914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service Fee
IRS990/ProgramServiceRevenueGrp/Desc2Private Contracts
IRS990/ProgramServiceRevenueGrp/Desc3State Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215118
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329568
IRS990/PYOtherRevenueAmt0871
IRS990/PYProgramServiceRevenueAmt0782220
IRS990/PYRevenuesLessExpensesAmt027103
IRS990/PYSalariesCompEmpBnftPaidAmt0447423
IRS990/PYTotalExpensesAmt0776991
IRS990/PYTotalRevenueAmt0804094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04561139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt04561139
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04561139
IRS990ScheduleA/TotalSupportAmt04614767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CCCU Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057324
IRS990ScheduleD/TotalLiabilityAmt090470
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Campbell Thompson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD Member & PR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section C, Line 11B):The Form 990 is provided to the executive director for initial review and approval. It is then submitted to the board of directors for review and approval and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI, Section C, Line 19: The governing documents of this organization and a public copy of this return are available upon written request and are available for review at the office as well. The conflict of interest policy is written into the By-Laws of the organization and is a part of the governing documents available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Campbell Thompson serves as a board member and receives no compensation for his board service. He is also employed by the organization as a Project Manager and received $76,400 in W-2 wages for the calendar year; this amount is reported on his single Part VII, Section A line as compensation from the organization. He is listed once among current directors, with all compensation for the calendar year reported on that line to reflect wages from his employee role rather than board service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII, Section A-Compensation of Officers, Directors, Trustees, etc
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281082
IRS990/TotalAssetsEOYAmt0445624
IRS990/TotalAssetsGrp/BOYAmt0281082
IRS990/TotalAssetsGrp/EOYAmt0445624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022811
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072619
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IRS990/TotalProgramServiceExpensesAmt0730940
IRS990/TotalProgramServiceRevenueAmt0872387
IRS990/TotalReportableCompFromOrgAmt091133

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