Civic Intelligence

Almaden Valley Counseling Service Inc

EIN 94-2775534 • 501(c)3 • San Jose, CA

Profile

Avcs is committed to meeting the mental health concerns of all ages with an emphasis on youth. Avcs offers a full range of counseling services which supports and promotes personal growth, positive family relationships and emotional well-being.

6529 Crown Blvd DSan Jose, CA 95120

www.avcounseling.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$132,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$509,067

Down $13,695 (-2.6%) from 2024

Liabilities

Down

$58,099

Down $87,845 (-60%) from 2024

Net Assets

Up

$450,968

Up $74,150 (+20%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$1,010,154

Down $48,055 (-4.5%) from 2024

Expenses

Down

$936,004

Down $183,901 (-16%) from 2024

Net Income

Up

$74,150

Up $135,846 (+220%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $88,301Liabilities 2011: $0Net Assets 2011: $88,3012011Assets 2012: $81,572Liabilities 2012: $0Net Assets 2012: $81,5722012Assets 2013: $104,901Liabilities 2013: $19,454Net Assets 2013: $85,4472013Assets 2014: $69,800Liabilities 2014: $16,290Net Assets 2014: $53,5102014Assets 2015: $171,838Liabilities 2015: $73,270Net Assets 2015: $98,5682015Assets 2016: $168,874Liabilities 2016: $24,527Net Assets 2016: $144,3472016Assets 2017: $353,407Liabilities 2017: $26,798Net Assets 2017: $326,6092017Assets 2018: $348,302Liabilities 2018: $9,146Net Assets 2018: $339,1562018Assets 2019: $274,795Liabilities 2019: $10,380Net Assets 2019: $264,4152019Assets 2020: $440,355Liabilities 2020: $187,623Net Assets 2020: $252,7322020Assets 2021: $641,507Liabilities 2021: $188,850Net Assets 2021: $452,6572021Assets 2022: $746,036Liabilities 2022: $192,509Net Assets 2022: $553,5272022Assets 2023: $814,192Liabilities 2023: $375,678Net Assets 2023: $438,5142023Assets 2024: $522,762Liabilities 2024: $145,944Net Assets 2024: $376,8182024Assets 2025: $509,067Liabilities 2025: $58,099Net Assets 2025: $450,9682025

Highlighted filing

2025

Assets$509,067
Liabilities$58,099
Net Assets$450,968
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $358,750Expenses 2011: $363,424Net Income 2011: -$4,6742011Revenue 2012: $402,808Expenses 2012: $409,537Net Income 2012: -$6,7292012Revenue 2013: $422,674Expenses 2013: $440,947Net Income 2013: -$18,2732013Revenue 2014: $436,959Expenses 2014: $468,896Net Income 2014: -$31,9372014Revenue 2015: $554,736Expenses 2015: $509,678Net Income 2015: $45,0582015Revenue 2016: $396,108Expenses 2016: $349,031Net Income 2016: $47,0772016Revenue 2017: $871,803Expenses 2017: $689,205Net Income 2017: $182,5982017Revenue 2018: $790,515Expenses 2018: $773,363Net Income 2018: $17,1522018Revenue 2019: $811,705Expenses 2019: $891,360Net Income 2019: -$79,6552019Revenue 2020: $857,703Expenses 2020: $869,386Net Income 2020: -$11,6832020Revenue 2021: $1,040,013Expenses 2021: $840,088Net Income 2021: $199,9252021Revenue 2022: $1,055,998Expenses 2022: $955,738Net Income 2022: $100,2602022Revenue 2023: $961,724Expenses 2023: $1,076,737Net Income 2023: -$115,0132023Revenue 2024: $1,058,209Expenses 2024: $1,119,905Net Income 2024: -$61,6962024Revenue 2025: $1,010,154Expenses 2025: $936,004Net Income 2025: $74,1502025

Highlighted filing

2025

Revenue$1,010,154
Expenses$936,004
Net Income$74,150
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,067
Liabilities
$58,099
Net assets
$450,968
Revenue
$1,010,154
Expenses
$936,004
Net income
$74,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.01$0.94$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.38$1.06$1.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.44$0.96$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.55$1.06$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$1.04$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.86$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.81$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.87$0.69$0.18
2016Summary only. Only limited summary data is available for this year.$0.17$0.02$0.14$0.40$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.55$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.44$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.09$0.42$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$1,010,154
Mission and Program Overview

Mission

Avcs is committed to meeting the mental health concerns of all ages with an emphasis on youth. Avcs offers a full range of counseling services which supports and promotes personal growth, positive family relationships and emotional well-being.

Avcs envisions a community where everyone has access to affordable mental health counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,476$371,277▲ $72,801
Savings and Temporary Cash Investments$75,737$75,767▲ $30
Prepaid Expenses and Deferred Charges$29,518$22,429▼ $7,089
Land, Buildings, and Equipment, Net$12,738$9,633▼ $3,105
Accounts Receivable$21,987$1,456▼ $20,531
Total Assets$522,762$509,067▼ $13,695
Other Assets Total$84,306$28,505▼ $55,801
Liabilities
Accounts Payable and Accrued Expenses$94,814$58,099▼ $36,715
Other Liabilities$28,630$0▼ $28,630
Deferred Revenue$22,500$0▼ $22,500
Total Liabilities$145,944$58,099▼ $87,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,818$450,968▲ $104,150
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$376,818$450,968▲ $74,150
Total Liabilities and Net Assets / Fund Balance$522,762$509,067▼ $13,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,633$46,946$56,579
Other Assets Org$28,505--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HumkeExecutive DirectorFT$132,500$132,500

Board Members and Trustees

NameTitle
Karen FrederickFinance Chair & Interim Co-president
Kathy MartaranoInterim Co-president
Caryn FabianPresident (former)
Chand TrehanAt Large
Kathryn KnudsenAt Large
Monica JohnsonAt Large
Tanya NugyenAt Large
Samantha GreeningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,727
Program Service Revenue
$946,442
Investment Income
$30
Other Revenue
$1,955
All Other Contributions
$61,727
Change in Net Assets
$74,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,775
Other Expenses$255,229
Total Fundraising Expense$15,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,735$60,031$6,293$493,059
Current Officers, Directors, Trustees, and Key Employees$105,939$19,864$6,621$132,424
Fees for Services Accounting-$73,141-$73,141
Occupancy$61,032$3,246$649$64,927
Payroll Taxes$40,789$5,338$962$47,089
Information Technology$31,237$1,648-$32,885
Insurance$9,108$484$97$9,689
Fees for Services Other-$9,075-$9,075
Other Employee Benefits$6,992$1,085$126$8,203
Office Expenses$4,114$1,036$32$5,182
Other Expenses$6,940$3,147$152$3,147
Depreciation Depletion$2,919$155$31$3,105
Advertising$1,158--$1,158
All Other Expenses$803--$803
Total Functional Expenses$738,919$181,692$15,393$936,004
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The draft of the 990 is emailed to all members of the governing body, who then must approve it before it is filed.”

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

“The organization's conflict of interest policy requires all board members to disclose any potential conflicts of interest as they arise and excuse themselves from voting on matters surrounding any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is reviewed annually by the board of directors human resources committee and is discussed by the board as a whole. In addition, a comparison of wages to a county wide nonprofit compensation study is performed. Key employees' performance is reviewed by the executive director. In addition, a comparison of wages to a county wide nonprofit compensation study is performed and adjustments are made accordingly.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Almaden Valley Counseling Service Inc
EIN
94-2775534
Phone
4089970200
Address
6529 CROWN BLVD D, SAN JOSE, CA 95120

Signing Officer

Name
Michelle Humke
Title
Executive Director
Phone
4089970200
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
29

Preparer

Firm
Rla Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Raw XML AppendixShowing 400 of 441 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/Desc0THE ORGANIZATION OFFERS A FULL RANGE OF COUNSELING SERVICES WHICH SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS AND EMOTIONAL WELL-BEING. THE ORGANIZATION PROVIDES SHORT AND LONG-TERM ON-SITE AND/OR TELEHEALTH COUNSELING IN THE OUTPATIENT CLINIC PROGRAM FOR CHILDREN, ADOLESCENTS, INDIVIDUAL ADULTS, COUPLES AND FAMILIES. FEES ARE BASED ON A SLIDING SCALE AS DETERMINED BY INCOME. COUNSELORS CONDUCT OUTREACH AND INTERVENTION SESSIONS ON SCHOOL CAMPUSES, INCLUDING EMERGENCY SERVICES, TO APPROXIMATELY 30 SOUTH SAN JOSE SCHOOLS. HOWEVER, IF STUDENTS OR COUNSELORS FIND THEMSELVES AT HOME DUE TO HEALTH ISSUES, TELEHEALTH IS AN OPTION. AS WELL, TELEHEALTH IS AN OPTION FOR SPEAKING WITH PARENTS. PARENTING CLASSES, INCLUDING CO-PARENTING CLASSES, ARE OFFERED QUARTERLY. THE ORGANIZATION PROVIDES TRAINING TO THERAPISTS EARNING THE HOURS NEEDED FOR LICENSING, BOTH TO INTERNS IN MASTER LEVEL CLINICAL COUNSELING AND/OR SOCIAL WORK PROGRAMS AND TO POSTGRADUATES OF THOSE PROGRAMS.
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IRS990/MissionDesc0AVCS IS COMMITTED TO MEETING THE MENTAL HEALTH CONCERNS OF ALL AGES WITH AN EMPHASIS ON YOUTH. AVCS OFFERS A FULL RANGE OF COUNSELING SERVICES WHICH SUPPORTS AND PROMOTES PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376818
IRS990/NetAssetsOrFundBalancesEOYAmt0450968
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0450968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0649
IRS990/OccupancyGrp/ManagementAndGeneralAmt03246
IRS990/OccupancyGrp/ProgramServicesAmt061032
IRS990/OccupancyGrp/TotalAmt064927
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/ProgramServicesAmt04114
IRS990/OfficeExpensesGrp/TotalAmt05182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084306
IRS990/OtherAssetsTotalGrp/EOYAmt028505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08203
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33147
IRS990/OtherExpensesGrp/ProgramServicesAmt030694
IRS990/OtherExpensesGrp/ProgramServicesAmt110459
IRS990/OtherExpensesGrp/ProgramServicesAmt26940
IRS990/OtherExpensesGrp/TotalAmt032624
IRS990/OtherExpensesGrp/TotalAmt111118
IRS990/OtherExpensesGrp/TotalAmt28375
IRS990/OtherExpensesGrp/TotalAmt33147
IRS990/OtherLiabilitiesGrp/BOYAmt028630
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493059
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05338
IRS990/PayrollTaxesGrp/ProgramServicesAmt040789
IRS990/PayrollTaxesGrp/TotalAmt047089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022429
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENTING CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0262381
IRS990/PYOtherRevenueAmt02910
IRS990/PYProgramServiceRevenueAmt0897855
IRS990/PYRevenuesLessExpensesAmt0-61696
IRS990/PYSalariesCompEmpBnftPaidAmt0857524
IRS990/PYTotalExpensesAmt01119905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01955
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0946442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE CURRENT FIVE-YEAR COMPUTATION PERIOD, THE ORGANIZATION MET THE 33% PUBLIC SUPPORT TEST AND THEREFORE COMPLETED PART II RATHER THAN PART III. REVENUE SOURCES DID NOT CHANGE MATERIALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04372830
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84880
IRS990ScheduleA/PublicSupportPY170Pct00.91900
IRS990ScheduleA/PublicSupportPY509Pct00.40880
IRS990ScheduleA/PublicSupportTotal170Amt0639358
IRS990ScheduleA/SubstantialContributorsTotAmt0107240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746598
IRS990ScheduleA/TotalSupportAmt0753267
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/OtherAssetsOrgGrp/BookValueAmt028505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY, WHO THEN MUST APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE AND EXCUSE THEMSELVES FROM VOTING ON MATTERS SURROUNDING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS HUMAN RESOURCES COMMITTEE AND IS DISCUSSED BY THE BOARD AS A WHOLE. IN ADDITION, A COMPARISON OF WAGES TO A COUNTY WIDE NONPROFIT COMPENSATION STUDY IS PERFORMED. KEY EMPLOYEES' PERFORMANCE IS REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, A COMPARISON OF WAGES TO A COUNTY WIDE NONPROFIT COMPENSATION STUDY IS PERFORMED AND ADJUSTMENTS ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522762
IRS990/TotalAssetsEOYAmt0509067
IRS990/TotalAssetsGrp/BOYAmt0522762
IRS990/TotalAssetsGrp/EOYAmt0509067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061727
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145944
IRS990/TotalLiabilitiesEOYAmt058099
IRS990/TotalLiabilitiesGrp/BOYAmt0145944
IRS990/TotalLiabilitiesGrp/EOYAmt058099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738919
IRS990/TotalProgramServiceRevenueAmt0946442
IRS990/TotalReportableCompFromOrgAmt0132500
IRS990/TotalRevenueGrp/ExclusionAmt01985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509067

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