Civic Intelligence

East Oakland Boxing Association

EIN 94-2967981 • 501(c)3 • Oakland, CA

Profile

The organization is focused on improving lives through education and mentoring, promoting health and wellness, providing cultural enrichment, developing youth leaders, and building a better community.

816 98th AvenueOakland, CA 94603

www.eoba.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

91st percentile

$123,564

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$646,736

Down $26,367 (-3.9%) from 2023

Liabilities

Up

$56,171

Up $56,170 (+5617000%) from 2023

Net Assets

Down

$590,565

Down $82,537 (-12%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$890,770

Up $198,689 (+29%) from 2023

Expenses

Up

$973,307

Up $104,415 (+12%) from 2023

Net Income

Up

-$82,537

Up $94,274 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $288,648Liabilities 2010: $15,505Net Assets 2010: $273,1432010Assets 2011: $151,887Liabilities 2011: $9,733Net Assets 2011: $142,1542011Assets 2012: $337,124Liabilities 2012: $28,894Net Assets 2012: $308,2302012Assets 2013: $268,791Liabilities 2013: $5,608Net Assets 2013: $263,1832013Assets 2014: $274,583Liabilities 2014: $3,098Net Assets 2014: $271,4852014Assets 2015: $321,146Liabilities 2015: $17,742Net Assets 2015: $303,4042015Assets 2016: $373,847Liabilities 2016: $17,056Net Assets 2016: $356,7912016Assets 2017: $494,260Liabilities 2017: $23,810Net Assets 2017: $470,4502017Assets 2018: $1,087,619Liabilities 2018: $30,386Net Assets 2018: $1,057,2332018Assets 2019: $695,105Liabilities 2019: $38,954Net Assets 2019: $656,1512019Assets 2020: $994,863Liabilities 2020: $106,693Net Assets 2020: $888,1702020Assets 2021: $674,718Liabilities 2021: $22,486Net Assets 2021: $652,2322021Assets 2022: $1,005,120Liabilities 2022: $6,521Net Assets 2022: $998,5992022Assets 2023: $673,103Liabilities 2023: $1Net Assets 2023: $673,1022023Assets 2024: $646,736Liabilities 2024: $56,171Net Assets 2024: $590,5652024

Highlighted filing

2024

Assets$646,736
Liabilities$56,171
Net Assets$590,565
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $416,8902010Revenue 2011: $266,852Expenses 2011: $397,841Net Income 2011: -$130,9892011Expenses 2012: $327,5672012Expenses 2013: $406,6482013Revenue 2014: $421,542Expenses 2014: $413,240Net Income 2014: $8,3022014Revenue 2015: $480,659Expenses 2015: $485,987Net Income 2015: -$5,3282015Revenue 2016: $460,731Expenses 2016: $456,011Net Income 2016: $4,7202016Revenue 2017: $701,812Expenses 2017: $624,632Net Income 2017: $77,1802017Revenue 2018: $1,531,791Expenses 2018: $933,008Net Income 2018: $598,7832018Revenue 2019: $339,239Expenses 2019: $740,321Net Income 2019: -$401,0822019Revenue 2020: $936,799Expenses 2020: $763,598Net Income 2020: $173,2012020Revenue 2021: $535,185Expenses 2021: $771,123Net Income 2021: -$235,9382021Revenue 2022: $510,346Expenses 2022: $664,908Net Income 2022: -$154,5622022Revenue 2023: $692,081Expenses 2023: $868,892Net Income 2023: -$176,8112023Revenue 2024: $890,770Expenses 2024: $973,307Net Income 2024: -$82,5372024

Highlighted filing

2024

Revenue$890,770
Expenses$973,307
Net Income-$82,537
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$646,736
Liabilities
$56,171
Net assets
$590,565
Revenue
$890,770
Expenses
$973,307
Net income
-$82,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.89$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.69$0.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.51$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.54$0.77$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.89$0.94$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.34$0.74$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.53$0.93$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.33
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.27$0.40$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$910,284
Mission and Program Overview

Mission

The organization is focused on improving lives through education and mentoring, promoting health and wellness, providing cultural enrichment, developing youth leaders, and building a better community.

The organization provides free after-school and summer education, enrichment, leadership, health and sports programs to over 600 children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,547$623,054▼ $38,493
Cash and Non-Interest-Bearing Accounts$1,578$23,682▲ $22,104
Savings and Temporary Cash Investments$9,978--
Total Assets$673,103$646,736▼ $26,367
Liabilities
Accounts Payable and Accrued Expenses$1$56,171▲ $56,170
Total Liabilities$1$56,171▲ $56,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,102$590,565▼ $82,537
Total Net Assets Fund Balance$673,102$590,565▼ $82,537
Total Liabilities and Net Assets / Fund Balance$673,103$646,736▼ $26,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$608,472$191,083$799,555
Equipment$14,582$218,805$233,387
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya AllenFormer Executive DirectorFT$123,564$123,564

Board Members and Trustees

NameTitle
Maciel JacquesPresident
Karely OrdazPresident Emeritus
Felix FloresVice President
Ladawna WilliamsInterim Executive Director
Bruce StewarHistorian
Tanya VillalpandoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$884,203
Program Service Revenue
$2,470
Investment Income
$13
Other Revenue
$4,084
All Other Contributions
$307,143
Change in Net Assets
$-82,537

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,204
Salaries, Compensation, and Employee Benefits$317,103
Total Fundraising Expense$7,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$218,373$100,193$7,792$326,358
Other Salaries and Wages$141,588$12,738-$154,326
Occupancy$48,000$94,396-$142,396
Current Officers, Directors, Trustees, and Key Employees$37,069$86,495-$123,564
Depreciation Depletion$30,794$7,699-$38,493
Office Expenses$20,135$15,407$34$35,576
Insurance-$28,466-$28,466
Payroll Taxes$15,603$6,814-$22,417
Advertising$18,546--$18,546
Other Employee Benefits$13,056$3,740-$16,796
Other Expenses$14,277$9,731-$14,277
Information Technology-$10,115-$10,115
Travel-$6,043-$6,043
Total Functional Expenses$580,034$385,447$7,826$973,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,086
Fundraising Direct Expenses$19,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Day Fundraising Event$23,086$23,086$7,680$15,406
Total Events$23,086$23,086$19,514$3,572
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
Yes
Audit committee
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
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

“Copy of Form 990 is provided to executive director, treasurer, and board chair before filing for their review.”

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

“We have a conflict of interest policy that requires our officers, directors and employees to annual disclose potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Our executive director s compensation is determined by the finance committee each year during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to general public up on request.”

Filing and Contact Details

Filer

Filer Name
East Oakland Boxing Association
EIN
94-2967981
Phone
5104308056
Address
816 98TH AVENUE, OAKLAND, CA 94603

Signing Officer

Name
Dawna Williams
Title
Executive Director
Phone
5104308056
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawna Williams
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
180

Preparer

Firm
Noe and Company
Address
8105 EDGEWATER DR SUITE 220, OAKLAND, CA 94621
Preparer
Sijoon Noe
Phone
5105531231
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IRS990/OtherExpensesGrp/TotalAmt012668
IRS990/OtherExpensesGrp/TotalAmt113535
IRS990/OtherExpensesGrp/TotalAmt29731
IRS990/OtherExpensesGrp/TotalAmt314277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512
IRS990/OtherRevenueTotalAmt0512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154326
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06814
IRS990/PayrollTaxesGrp/ProgramServicesAmt015603
IRS990/PayrollTaxesGrp/TotalAmt022417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWNA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512635
IRS990/PYOtherRevenueAmt088872
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0-176811
IRS990/PYSalariesCompEmpBnftPaidAmt0356257
IRS990/PYTotalExpensesAmt0868892
IRS990/PYTotalRevenueAmt0692081
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03391442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0170000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt03561442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0884203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561442
IRS990ScheduleA/TotalSupportAmt03655910
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/EquipmentGrp/BookValueAmt014582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233387
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0608472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0799555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019514
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY DAY FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05393
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONYA ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0123564
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is provided to executive director, treasurer, and board chair before filing for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have a conflict of interest policy that requires our officers, directors and employees to annual disclose potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our executive director s compensation is determined by the finance committee each year during the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to general public up on 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0673103
IRS990/TotalAssetsEOYAmt0646736
IRS990/TotalAssetsGrp/BOYAmt0673103
IRS990/TotalAssetsGrp/EOYAmt0646736
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0884203
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt056171
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt056171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590565
IRS990/TotalProgramServiceExpensesAmt0580034
IRS990/TotalProgramServiceRevenueAmt02470
IRS990/TotalReportableCompFromOrgAmt0123564
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02982

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