Civic Intelligence

Del Norte Child Care Council

EIN 94-2820925 • 501(c)3 • Crescent City, CA

Profile

To provide education and support services that promote adn encourage quality care, education, healthy growth adn development of all children and families in del norte county

PO Box 1350Crescent City, CA 95531

www.dnccc.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,904

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,121,608

Down $129,381 (-5.7%) from 2024

Liabilities

Down

$1,074,815

Down $715,920 (-40%) from 2024

Net Assets

Up

$1,046,793

Up $586,539 (+127%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$3,974,063

Up $749,917 (+23%) from 2024

Expenses

Up

$3,460,698

Up $359,510 (+12%) from 2024

Net Income

Up

$513,365

Up $390,407 (+318%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $995,229Liabilities 2011: $968,111Net Assets 2011: $27,1182011Assets 2012: $1,093,124Liabilities 2012: $1,054,593Net Assets 2012: $38,5312012Assets 2013: $963,192Liabilities 2013: $891,568Net Assets 2013: $71,6242013Assets 2014: $951,128Liabilities 2014: $882,110Net Assets 2014: $69,0182014Assets 2016: $1,040,813Liabilities 2016: $945,988Net Assets 2016: $94,8252016Assets 2017: $1,114,833Liabilities 2017: $1,026,009Net Assets 2017: $88,8242017Assets 2018: $1,309,007Liabilities 2018: $1,211,598Net Assets 2018: $97,4092018Assets 2019: $1,330,494Liabilities 2019: $1,182,592Net Assets 2019: $147,9022019Assets 2020: $1,378,210Liabilities 2020: $1,228,231Net Assets 2020: $149,9792020Assets 2022: $1,087,353Liabilities 2022: $978,820Net Assets 2022: $108,5332022Assets 2023: $1,758,222Liabilities 2023: $1,074,993Net Assets 2023: $683,2292023Assets 2024: $2,250,989Liabilities 2024: $1,790,735Net Assets 2024: $460,2542024Assets 2025: $2,121,608Liabilities 2025: $1,074,815Net Assets 2025: $1,046,7932025

Highlighted filing

2025

Assets$2,121,608
Liabilities$1,074,815
Net Assets$1,046,793
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,791,063Expenses 2011: $1,790,091Net Income 2011: $9722011Expenses 2012: $1,604,8802012Expenses 2013: $1,504,9542013Revenue 2014: $1,657,198Expenses 2014: $1,659,804Net Income 2014: -$2,6062014Revenue 2016: $2,031,095Expenses 2016: $2,018,499Net Income 2016: $12,5962016Revenue 2017: $2,635,332Expenses 2017: $2,641,333Net Income 2017: -$6,0012017Revenue 2018: $2,694,676Expenses 2018: $2,686,093Net Income 2018: $8,5832018Revenue 2019: $2,840,982Expenses 2019: $2,790,489Net Income 2019: $50,4932019Revenue 2020: $2,821,755Expenses 2020: $2,819,678Net Income 2020: $2,0772020Revenue 2022: $2,577,514Expenses 2022: $2,837,660Net Income 2022: -$260,1462022Revenue 2023: $2,737,470Expenses 2023: $2,342,206Net Income 2023: $395,2642023Revenue 2024: $3,224,146Expenses 2024: $3,101,188Net Income 2024: $122,9582024Revenue 2025: $3,974,063Expenses 2025: $3,460,698Net Income 2025: $513,3652025

Highlighted filing

2025

Revenue$3,974,063
Expenses$3,460,698
Net Income$513,365
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,121,608
Liabilities
$1,074,815
Net assets
$1,046,793
Revenue
$3,974,063
Expenses
$3,460,698
Net income
$513,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$1.07$1.05$3.97$3.46$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.25$1.79$0.46$3.22$3.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.07$0.68$2.74$2.34$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.98$0.11$2.58$2.84$0.26
2020Summary only. Only limited summary data is available for this year.$1.38$1.23$0.15$2.82$2.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.18$0.15$2.84$2.79$0.05
2018Summary only. Only limited summary data is available for this year.$1.31$1.21$0.10$2.69$2.69$0.01
2017Summary only. Only limited summary data is available for this year.$1.11$1.03$0.09$2.64$2.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.95$0.09$2.03$2.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.88$0.07$1.66$1.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.89$0.07$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.05$0.04$1.60
2011Summary only. Only limited summary data is available for this year.$1.00$0.97$0.03$1.79$1.79$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$3,974,063
Mission and Program Overview

Mission

To provide education and support services that promote and encourage quality care, education, healthy growth and development of all children and families in del norte county

To encourage and promote the healthy growth, education, care, and development of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,600$814,693▼ $51,907
Accounts Receivable$882,986$812,045▼ $70,941
Land, Buildings, and Equipment, Net$409,403$406,230▼ $3,173
Savings and Temporary Cash Investments$75,959$70,151▼ $5,808
Prepaid Expenses and Deferred Charges$16,041$18,489▲ $2,448
Total Assets$2,250,989$2,121,608▼ $129,381
Liabilities
Other Liabilities$482,189$482,203▲ $14
Deferred Revenue$993,151$300,763▼ $692,388
Accounts Payable and Accrued Expenses$315,395$291,849▼ $23,546
Total Liabilities$1,790,735$1,074,815▼ $715,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,718$1,046,793▲ $623,075
Net Assets With Donor Restrictions$36,536$0▼ $36,536
Total Net Assets Fund Balance$460,254$1,046,793▲ $586,539
Total Liabilities and Net Assets / Fund Balance$2,250,989$2,121,608▼ $129,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,230$0$406,230
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie CastilloExecutive DirectorFT$69,904$69,904

Board Members and Trustees

NameTitle
Denise Doyle-schankerChair
Heidi BachmannBoard Member
Tiffani RondaBoard Member
Amber WeirSecretary
Michelle CarilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,401,942
Program Service Revenue
$572,107
Investment Income
$14
Other Revenue
$0
All Other Contributions
$20,111
Change in Net Assets
$513,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,974,063
Total Revenue per Audited Statements
$3,974,063
Total Revenue per Form 990
$3,974,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,288,301
Salaries, Compensation, and Employee Benefits$730,829
Other Expenses$441,568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,288,301--$2,288,301
Other Salaries and Wages$384,676$45,530$0$430,206
Other Employee Benefits$160,349$17$0$160,366
Occupancy$126,602$18,538$0$145,140
Office Expenses$86,866$30,227$0$117,093
Fees for Services Other$78,768$36,108$0$114,876
Payroll Taxes$70,339$14$0$70,353
Current Officers, Directors, Trustees, and Key Employees$62,529$7,375$0$69,904
Information Technology$24,408$4,283$0$28,691
Advertising$20,994$0$0$20,994
Insurance$13,681$645$0$14,326
Depreciation Depletion$448$0$0$448
Total Functional Expenses$3,317,961$142,737$0$3,460,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,460,698
Total Expenses per Audited Statements$3,460,698
Total Expenses per Form 990$3,460,698
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
Federal Capital Assets$406,230
Child Development Reserves$75,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Del Norte Child Care Council
EIN
94-2820925
Phone
7074648311
Address
PO BOX 1350, CRESCENT CITY, CA 95531

Signing Officer

Name
Anita Stefko-joy
Title
Finance Officer
Phone
7074648311
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Stefko-joy
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
West Davis & Company LLP
Address
8200 North Mopac Expressway Suite 1, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive director and the cfo”

Pt VI, Line 11B

“And by the board upon final issuance during the scheduled”

Pt VI, Line 11B

“BOARD MEETING.”

Pt VI, Line 12C

“Conflict of interest statements are collected from board”

Pt VI, Line 12C

“Members. Board members who have a conflict of interest”

Pt VI, Line 12C

“ARE NOT ALLOWED TO VOTE.”

Pt VI, Line 15A

“Executive director compensation is reviewed and”

Pt VI, Line 15A

“Approved by the board of directors.”

Pt VI, Line 15B

“Employee compensation is reviewed and approved by”

Pt VI, Line 15B

“THE EXECUTIVE DIRECTOR.”

Pt VI, Line 19

“The organizations governing documents, conflict of”

Pt VI, Line 19

“Interest policy & financial statements are available”

Pt VI, Line 19

“To the public upon request.”

Raw XML AppendixShowing 400 of 448 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014
IRS990/PayrollTaxesGrp/ProgramServicesAmt070339
IRS990/PayrollTaxesGrp/TotalAmt070353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018489
IRS990/PrincipalOfficerNm0ANITA STEFKO-JOY
IRS990/PriorPeriodAdjustmentsAmt073174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338514
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER-BASED PROGRAMS - OPERATES CHILD CARE AND DEVELOPMENT CENTERS AND PROVIDES CHILD CARE TO TODDLERS, PRESCHOOL AND SCHOOL ARE CHILDREN PRIMARILY OF LOW-INCOME, WORKING PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291084
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FAMILY SERVICE PROGRAMS - PROVIDES COMMUNITY SERVICE CONRACTS, INCLUDING CHILD CARE AND SOCIAL SERVICE REFERRALS. THIS UNIT RECRUTES CHILDCARE PROVIDERS AND CONDUCTS WORKSHOPS TO PROVIDE TRAINING FOR IN-HOME CHILD CARE PROVIDERS. THE RESOURCE AND REFERRAL UNIT ALSO PROVIDES CHILD CARE FOOD PROGRAM SPONSORSHIP FOR FAMILY DAYCARE PROVIDERS AND RELATED NUTRITION EDUCATION AND OUTREACH. IT ADDITIONALLY OVERSEES CASE MANAGEMENT AND CHILD ABUSE PREVENTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0891521
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0476082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572107
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02405276
IRS990/PYProgramServiceRevenueAmt0101962
IRS990/PYRevenuesLessExpensesAmt0122958
IRS990/PYSalariesCompEmpBnftPaidAmt0695912
IRS990/PYTotalExpensesAmt03101188
IRS990/PYTotalRevenueAmt03224146
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03401942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03224146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02737379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02577514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02830015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014770996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014770996
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03401942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03224146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02737379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02577514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02830015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014770996
IRS990ScheduleA/TotalSupportAmt014772327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0406230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406230
IRS990ScheduleD/ExpensesSubtotalAmt03460698
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL CAPITAL ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHILD DEVELOPMENT RESERVES
IRS990ScheduleD/RevenueSubtotalAmt03974063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406230
IRS990ScheduleD/TotalExpensesPerForm990Amt03460698
IRS990ScheduleD/TotalLiabilityAmt0482203
IRS990ScheduleD/TotalRevenuePerForm990Amt03974063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03974063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03460698
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02288301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHILD CARE SUBSIDY ELIGIBILITY THROUGH THE CALIFORNIA DEPARTMENT OF
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SOCIAL SERVICES (CDSS) PROGRAMS IS DETERMINED BY HAVING FAMILIES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2SUBMIT AN APPLICATION WITH PROOF OF INCOME, RESIDENCY, FAMILY SIZE,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3AND NEED FOR CARE (SUCH AS WORK, SCHOOL, TRAINING, OR PROTECTIVE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4SERVICES). CONTRACTORS THEN VERIFY THE DOCUMENTATION AND ISSUE A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5NOTICE OF ACTION (NOA), APPROVING OR DENYING SERVICES, AND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6SUBSEQUENTLY AUTHORIZE CARE HOURS AND CALCULATE ANY REQUIRED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7FAMILY FEES. AGENCIES MAINTAIN RECORDS AND FOLLOW CDSS REGULATIONS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt8AND GUIDANCE THROUGHOUT THE PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND BY THE BOARD UPON FINAL ISSUANCE DURING THE SCHEDULED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE COLLECTED FROM BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARE NOT ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250989
IRS990/TotalAssetsEOYAmt02121608
IRS990/TotalAssetsGrp/BOYAmt02250989
IRS990/TotalAssetsGrp/EOYAmt02121608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03401942
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03317961
IRS990/TotalFunctionalExpensesGrp/TotalAmt03460698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790735
IRS990/TotalLiabilitiesEOYAmt01074815
IRS990/TotalLiabilitiesGrp/BOYAmt01790735
IRS990/TotalLiabilitiesGrp/EOYAmt01074815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03317961
IRS990/TotalProgramServiceRevenueAmt0572107

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