Civic Intelligence

Billy Defrank Lgbtq Community Center

EIN 94-2850498 • 501(c)3 • San Jose, CA

Profile

See form 990, part 1, page 1.

938 The AlamedaSan Jose, CA 95126

www.defrank.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,290,585

Up $46,600 (+2.1%) from 2023

Liabilities

Up

$60

Up $60 from 2023

Net Assets

Up

$2,290,525

Up $46,540 (+2.1%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Down

$282,064

Down $17,470 (-5.8%) from 2023

Expenses

Up

$223,036

Up $5,590 (+2.6%) from 2023

Net Income

Down

$59,028

Down $23,060 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,504,897Liabilities 2010: $10,812Net Assets 2010: $1,494,0852010Assets 2011: $1,537,702Liabilities 2011: $5,444Net Assets 2011: $1,532,2582011Assets 2012: $1,537,080Liabilities 2012: $5,401Net Assets 2012: $1,531,6792012Assets 2013: $1,505,131Liabilities 2013: $4,485Net Assets 2013: $1,500,6462013Assets 2014: $1,488,010Liabilities 2014: $1,581Net Assets 2014: $1,486,4292014Assets 2015: $1,486,452Liabilities 2015: $3,561Net Assets 2015: $1,482,8912015Assets 2016: $1,734,414Liabilities 2016: $2,295Net Assets 2016: $1,732,1192016Assets 2017: $1,766,338Liabilities 2017: $3,539Net Assets 2017: $1,762,7992017Assets 2018: $1,749,284Liabilities 2018: $8,593Net Assets 2018: $1,740,6912018Assets 2019: $1,915,237Liabilities 2019: $2,721Net Assets 2019: $1,912,5162019Assets 2020: $1,964,658Liabilities 2020: $2,088Net Assets 2020: $1,962,5702020Assets 2021: $2,036,323Liabilities 2021: $460Net Assets 2021: $2,035,8632021Assets 2022: $2,149,349Liabilities 2022: $8Net Assets 2022: $2,149,3412022Assets 2023: $2,243,985Liabilities 2023: $0Net Assets 2023: $2,243,9852023Assets 2024: $2,290,585Liabilities 2024: $60Net Assets 2024: $2,290,5252024

Highlighted filing

2024

Assets$2,290,585
Liabilities$60
Net Assets$2,290,525
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $448,720Expenses 2010: $395,237Net Income 2010: $53,4832010Revenue 2011: $241,071Expenses 2011: $202,898Net Income 2011: $38,1732011Revenue 2012: $153,958Expenses 2012: $154,537Net Income 2012: -$5792012Revenue 2013: $122,108Expenses 2013: $153,140Net Income 2013: -$31,0322013Revenue 2014: $110,045Expenses 2014: $124,263Net Income 2014: -$14,2182014Revenue 2015: $117,622Expenses 2015: $121,160Net Income 2015: -$3,5382015Revenue 2016: $365,908Expenses 2016: $116,610Net Income 2016: $249,2982016Revenue 2017: $154,060Expenses 2017: $123,380Net Income 2017: $30,6802017Revenue 2018: $109,472Expenses 2018: $131,460Net Income 2018: -$21,9882018Revenue 2019: $296,969Expenses 2019: $126,395Net Income 2019: $170,5742019Revenue 2020: $148,360Expenses 2020: $95,892Net Income 2020: $52,4682020Revenue 2021: $172,915Expenses 2021: $99,621Net Income 2021: $73,2942021Revenue 2022: $305,150Expenses 2022: $191,673Net Income 2022: $113,4772022Revenue 2023: $299,534Expenses 2023: $217,446Net Income 2023: $82,0882023Revenue 2024: $282,064Expenses 2024: $223,036Net Income 2024: $59,0282024

Highlighted filing

2024

Revenue$282,064
Expenses$223,036
Net Income$59,028
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,290,585
Liabilities
$60
Net assets
$2,290,525
Revenue
$282,064
Expenses
$223,036
Net income
$59,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.31$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.10$0.05
2019Summary only. Only limited summary data is available for this year.$1.92$0.00$1.91$0.30$0.13$0.17
2018Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$0.11$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.76$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.37$0.12$0.25
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.48$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.50$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.24$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.45$0.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$282,064
Mission and Program Overview

Mission

See form 990, part 1, page 1.

This nonprofit public benefit corp provides adult and youth counseling and health services to the santa clara county lgbtq community. Services include social events, financial and wellness seminars and hiv testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$796,524$829,283▲ $32,759
Land, Buildings, and Equipment, Net$199,009$234,307▲ $35,298
Investments in Publicly Traded Securities$48,005$49,727▲ $1,722
Prepaid Expenses and Deferred Charges$6,636$8,826▲ $2,190
Total Assets$2,243,985$2,290,585▲ $46,600
Other Assets Total$1,193,811$1,168,442▼ $25,369
Liabilities
Accounts Payable and Accrued Expenses-$60-
Total Liabilities$0$60▲ $60
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,147,628$1,185,356▲ $37,728
Net Assets Without Donor Restrictions$1,096,357$1,105,169▲ $8,812
Total Net Assets Fund Balance$2,243,985$2,290,525▲ $46,540
Total Liabilities and Net Assets / Fund Balance$2,243,985$2,290,585▲ $46,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,133$314,960$341,093
Equipment$143,794-$143,794
Other Land Buildings$46,874-$46,874
Buildings$17,506-$17,506
Other Assets Org$1,168,442--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gabrielle AntolovichPresident
Jose GuerroVice President
Grace SkylerDirector
Walter LouieDirector
Drew BertrandSecretary
Michelle CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,684
Program Service Revenue
$0
Investment Income
$3,830
Other Revenue
$8,550
All Other Contributions
$255,680
Change in Net Assets
$59,028

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$73,169Comparable Value
Total Noncash Contributions1$73,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,036
Total Fundraising Expense$15,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,600$10,600$10,600$86,400
Fees for Services Legal$22,427$5,216$1,623$29,266
Insurance-$14,434-$14,434
All Other Expenses$8,329$4,425$774$13,528
Depreciation Depletion$6,107$6,674$567$13,348
Fees for Services Accounting-$2,800-$2,800
Advertising$407$445$38$890
Total Functional Expenses$64,269$89,041$15,126$223,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$12,745---
Total Events$12,745---
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 income taxes-
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 is presented to the board of directors for review and approval. Questions are resolved with the tax preparer or appropriate source.”

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

“The written conflict of interest policy is regularly monitored by the appropriate officers.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public on the irs website and upon request.”

Filing and Contact Details

Filer

Filer Name
Billy Defrank Lgbtq Community Center
EIN
94-2850498
Phone
4082932429
Address
938 THE ALAMEDA, SAN JOSE, CA 95126

Signing Officer

Name
Gabrielle Antolovich
Title
President
Phone
4082932429
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Richard L Lee CPA
Address
1777 BOREL PLACE STE 305, SAN MATEO, CA 94402
Preparer
Richard L Lee
Phone
6503438041
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER PROGRAM EXPENSES”

Form 990, Part III, Line 4D

“Program service expenses 0 grant and allocations 0 revenue 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS NONPROFIT PUBLIC BENEFIT CORP PROVIDES ADULT AND YOUTH COUNSELING AND HEALTH SERVICES TO THE SANTA CLARA COUNTY LGBTQ COMMUNITY. SERVICES INCLUDE SOCIAL EVENTS, FINANCIAL AND WELLNESS SEMINARS AND HIV TESTING.
IRS990/AdvertisingGrp/FundraisingAmt038
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0445
IRS990/AdvertisingGrp/ProgramServicesAmt0407
IRS990/AdvertisingGrp/TotalAmt0890
IRS990/AllOtherContributionsAmt0255680
IRS990/AllOtherExpensesGrp/FundraisingAmt0774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08329
IRS990/AllOtherExpensesGrp/TotalAmt013528
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BILLY DEFRANK LGBTQ COMMUNITY CENTE
IRS990/BooksInCareOfDetail/PhoneNum04085138761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0938 THE ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0796524
IRS990/CashNonInterestBearingGrp/EOYAmt0829283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013254
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03830
IRS990/CYOtherExpensesAmt0223036
IRS990/CYOtherRevenueAmt08550
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059028
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223036
IRS990/CYTotalFundraisingExpenseAmt015126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0567
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06674
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06107
IRS990/DepreciationDepletionGrp/TotalAmt013348
IRS990/Desc0HIV TESTING - TESTING PROGRAM FOR HIV.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01147628
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01185356
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt034512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesLegalGrp/FundraisingAmt01623
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05216
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022427
IRS990/FeesForServicesLegalGrp/TotalAmt029266
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GABRIELLE ANTOLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE GUERRO
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE SKYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013254
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282064
IRS990/GrossRentsGrp/RealAmt06412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014434
IRS990/InsuranceGrp/TotalAmt014434
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049727
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234307
IRS990/LandBldgEquipCostOrOtherBssAmt0549267
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEE FORM 990, PART 1, PAGE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02243985
IRS990/NetAssetsOrFundBalancesEOYAmt02290525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01105169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt073169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01193811
IRS990/OtherAssetsTotalGrp/EOYAmt01168442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATED USE OF FACILITY
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/FundraisingAmt1570
IRS990/OtherExpensesGrp/FundraisingAmt2657
IRS990/OtherExpensesGrp/FundraisingAmt310600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310600
IRS990/OtherExpensesGrp/ProgramServicesAmt03198
IRS990/OtherExpensesGrp/ProgramServicesAmt16133
IRS990/OtherExpensesGrp/ProgramServicesAmt27068
IRS990/OtherExpensesGrp/ProgramServicesAmt310600
IRS990/OtherExpensesGrp/TotalAmt04660
IRS990/OtherExpensesGrp/TotalAmt126810
IRS990/OtherExpensesGrp/TotalAmt230900
IRS990/OtherExpensesGrp/TotalAmt386400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02138
IRS990/OtherRevenueTotalAmt02138
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08826
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GABRIELLE ANTOLOVICH
IRS990/PriorPeriodAdjustmentsAmt0-12488
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GROUPS - SOCIAL AND WELLNESS SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114613
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY - INFORMATION RESOURCES FOR PARTICIPANTS INCLUDING BOOKS, FREE INTERNET ACCESS AND SPACE TO PLAY GAMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217446
IRS990/PYOtherRevenueAmt037613
IRS990/PYRevenuesLessExpensesAmt082088
IRS990/PYTotalExpensesAmt0217446
IRS990/PYTotalRevenueAmt0299534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06412
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-3434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-10704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-1753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-15891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010522
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01197501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147123
IRS990ScheduleA/Total509Grp/TotalAmt01197501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208023
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/BookValueAmt017506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143794
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01168442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE USE OF FACILITIES - NET OF PRESENT VALUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01168442
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NOT APPLICABLE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012745
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED USE OF FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073169
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES 0 GRANT AND ALLOCATIONS 0 REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. QUESTIONS ARE RESOLVED WITH THE TAX PREPARER OR APPROPRIATE SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY THE APPROPRIATE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE IRS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02243985
IRS990/TotalAssetsEOYAmt02290585
IRS990/TotalAssetsGrp/BOYAmt02243985
IRS990/TotalAssetsGrp/EOYAmt02290585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt060
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.