Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2762508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$281,082
Down $108,081 (-28%) from 2022
Net Assets
Up$208,463
Up $27,103 (+15%) from 2022
Liabilities
Down$72,619
Down $135,184 (-65%) from 2022
Revenue
Down$804,094
Down $28,408 (-3.4%) from 2022
Expenses
Up$776,991
Up $10,590 (+1.4%) from 2022
Net Income
Down$27,103
Down $38,998 (-59%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $311,774 | $213,320 | ▼ $98,454 |
| Land, Buildings, and Equipment, Net | $61,610 | $59,416 | ▼ $2,194 |
| Cash and Non-Interest-Bearing Accounts | $15,723 | $0 | ▼ $15,723 |
| Prepaid Expenses and Deferred Charges | - | $8,288 | - |
| Savings and Temporary Cash Investments | $56 | $57 | ▲ $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 | $389,163 | $281,082 | ▼ $108,081 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $135,907 | - | - |
| Accounts Payable and Accrued Expenses | $70,931 | $65,818 | ▼ $5,113 |
| Other Liabilities | $965 | $6,801 | ▲ $5,836 |
| Total Liabilities | $207,803 | $72,619 | ▼ $135,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,662 | $191,102 | ▲ $13,440 |
| Net Assets With Donor Restrictions | $3,698 | $17,361 | ▲ $13,663 |
| Total Net Assets Fund Balance | $181,360 | $208,463 | ▲ $27,103 |
| Total Liabilities and Net Assets / Fund Balance | $389,163 | $281,082 | ▼ $108,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,344 | $1,529 | $40,873 |
| Buildings | $20,072 | $20,662 | $40,734 |
| Equipment | - | $12,053 | $12,053 |
| Name | Title |
|---|---|
| Michael Evenson | President |
| Campbell Thompsom | Board Member |
| David Simpson | Board Member |
| Gail Rosin | Board Member |
| Michelle Dow | Board Member |
| Ray Lingel | Board Member |
| Lindsay Merryman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $447,423 |
| Other Expenses | $329,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,895 | $46,701 | - | $305,596 |
| Fees for Services Other | $88,296 | - | - | $88,296 |
| Payroll Taxes | $69,018 | $9,822 | - | $78,840 |
| Current Officers, Directors, Trustees, and Key Employees | $54,169 | $8,818 | - | $62,987 |
| Conferences and Meetings | $15,574 | $2,725 | - | $18,299 |
| All Other Expenses | $978 | $9,366 | - | $10,344 |
| Interest | - | $8,316 | - | $8,316 |
| Other Expenses | $7,406 | $890 | - | $8,296 |
| Insurance | $2,200 | $3,330 | - | $5,530 |
| Depreciation Depletion | - | $2,194 | - | $2,194 |
| Fees for Services Accounting | - | $1,617 | - | $1,617 |
| Occupancy | $170 | $819 | - | $989 |
| Advertising | - | $614 | - | $614 |
| Office Expenses | - | $276 | - | $276 |
| Total Functional Expenses | $662,084 | $114,907 | $0 | $776,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Campbell Thompson | BD Member & PR | Wages | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Negative Bank Balance | $5,899 |
| Visa Card | $902 |
“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: 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Mattole Salmon Group's mission is to work to restore salmon populations to self-sustaining levels in the Mattole River watershed |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 614 |
| IRS990/AllOtherContributionsAmt | 0 | 20361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Yonts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075994549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36895 Mattole Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Petrolia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62987 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 642 |
| IRS990/CYOtherExpensesAmt | 0 | 329568 |
| IRS990/CYOtherRevenueAmt | 0 | 871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 782220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447423 |
| IRS990/CYTotalExpensesAmt | 0 | 776991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2194 |
| IRS990/Desc | 0 | The Mattole Salmon Group's mission is to work to restore salmon populations to self-sustaining levels in the Mattole River Watershed. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3698 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17361 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 662084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88296 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Campbell Thompsom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Dow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Evenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gail Rosin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lindsay Merryman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Lingel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 804094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/InterestGrp/TotalAmt | 0 | 8316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 642 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93660 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mattole River Watershed enhancement: extensive work and studies. continued work to restore, enhance and preserve fish and wildlife habitat and population within this bioregion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191102 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses Permits & Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6801 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CA SBE Ins. Settlement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 871 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 871 |
| IRS990/OtherRevenueTotalAmt | 0 | 871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305596 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8288 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | State Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 469546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 469546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 366398 |
| IRS990/PYOtherRevenueAmt | 0 | 50423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 743757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400003 |
| IRS990/PYTotalExpensesAmt | 0 | 766401 |
| IRS990/PYTotalRevenueAmt | 0 | 832502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 782220 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 802582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4403816 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4403816 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 802582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4403816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4457228 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Negative Bank Balance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Campbell Thompson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BD Member & PR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 389163 |
| IRS990/TotalAssetsEOYAmt | 0 | 281082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20361 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207803 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207803 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208463 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 782220 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 804094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 281082 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 135907 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.