Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-3022852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Flat$5,511,550
Flat from 2023
Net Assets
Flat$3,397,393
Flat from 2023
Liabilities
Flat$2,114,157
Flat from 2023
Revenue
Flat$9,758,194
Flat from 2023
Expenses
Flat$9,741,410
Flat from 2023
Net Income
Flat$16,784
Flat from 2023
The organization's primary purpose is to provide information to public and private organizations about the location of underground utilities, where construction might otherwise result in a catastrophy if the location was not known.
Receive details about upcoming digging activity from excavators and transmit that information to utility owners that have underground facilities in the dig site area so the owners can locate and mark their facilities at the site to protect them from excavation damage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $605,755 | $2,431,266 | ▲ $1,825,511 |
| Cash and Non-Interest-Bearing Accounts | $2,381,079 | $612,797 | ▼ $1,768,282 |
| Land, Buildings, and Equipment, Net | $484,472 | $515,816 | ▲ $31,344 |
| Accounts Receivable | $143,267 | $438,500 | ▲ $295,233 |
| Prepaid Expenses and Deferred Charges | $191,971 | $163,436 | ▼ $28,535 |
| Pledges and Grants Receivable | $100,000 | $0 | ▼ $100,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,427,179 | $5,511,550 | ▲ $84,371 |
| Other Assets Total | $1,520,635 | $1,349,735 | ▼ $170,900 |
| Liabilities | |||
| Other Liabilities | $1,583,259 | $1,508,074 | ▼ $75,185 |
| Accounts Payable and Accrued Expenses | $463,311 | $606,083 | ▲ $142,772 |
| Total Liabilities | $2,046,570 | $2,114,157 | ▲ $67,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,380,609 | $3,397,393 | ▲ $16,784 |
| Total Net Assets Fund Balance | $3,380,609 | $3,397,393 | ▲ $16,784 |
| Total Liabilities and Net Assets / Fund Balance | $5,427,179 | $5,511,550 | ▲ $84,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $317,047 | $443,411 | $760,458 |
| Leasehold Improvements | $198,769 | $89,168 | $287,937 |
| Other Assets Org | $1,208,995 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Wingate | Executive Director | FT | $268,167 | $78,266 | $346,433 |
| Ryan White | Managing Director | FT | $201,601 | $53,071 | $254,672 |
| Chris Brassart | It Director | FT | $185,803 | $32,393 | $218,196 |
| Collin Miyadi | Mktg & Edu. Director | FT | $170,928 | $28,586 | $199,514 |
| Rita Hughes | Hr Manager | FT | $141,024 | $22,366 | $163,390 |
| Caleb Woods | Ux Developer | FT | $114,092 | $21,065 | $135,157 |
| Ariel Matty | Operations Manager | FT | $108,311 | $19,885 | $128,196 |
| Rebecca Krause | Secretary | FT | $78,226 | $16,297 | $94,523 |
| Maria Geoghegan | Treasurer | - | $35,824 | - | $35,824 |
| Name | Title |
|---|---|
| Gil Rivas | Chairman |
| Aaron Johnson | Vice Chairman |
| Alvin Broglio | Director |
| Beryl Cox | Director |
| Bin Liang | Director |
| Boyd Duchene | Director |
| Brandy Brooks | Director |
| Chas Whites | Director |
| Eugene Keyser | Director |
| Jeff Daniels | Director |
| Jesse Hampton | Director |
| Joe Dickson | Director |
| Kevin Armato | Director |
| Lynsay Demko | Director |
| Mike Smuin | Director |
| Paul Bagneschi | Director |
| Paul Sutphin | Director |
| Ryan Dove | Director |
| Saleh Aboutaleb | Director |
| Shawn Kelly | Director |
| Steve Beluzzi | Director |
| Steve Gee | Director |
| Tammy Wilfong | Director |
| Wes Rigsby | Director |
| Zeina Randall | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Athletics Investment Group LLC | Sponsorship | 7000 COLISEUM BAY, Oakland, CA 94621 | $160,000 |
| Watch-it Security | Network Security | 25469 N 103RD AVENUE, Peoria, AZ 85383 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,320,720 |
| Other Expenses | $3,420,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,354,468 |
| Information Technology | - | - | - | $1,812,658 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $731,452 |
| Advertising | - | - | - | $648,759 |
| Other Employee Benefits | - | - | - | $452,989 |
| Pension Plan Contributions | - | - | - | $418,786 |
| Payroll Taxes | - | - | - | $363,025 |
| Occupancy | - | - | - | $226,345 |
| Office Expenses | - | - | - | $193,314 |
| Travel | - | - | - | $157,033 |
| Insurance | - | - | - | $99,642 |
| Fees for Services Legal | - | - | - | $49,972 |
| Fees for Services Accounting | - | - | - | $28,455 |
| Fees for Services Other | - | - | - | $14,222 |
| Other Expenses | - | - | - | $3,159 |
| Total Functional Expenses | $0 | $0 | $0 | $9,741,410 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,741,410 |
| Total Expenses per Audited Statements | $9,741,410 |
| Total Expenses per Form 990 | $9,741,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,346,421 |
| CA Underground Fac. Safe Excav. Board | $161,653 |
“Charter members include: frontier, a corporation; city of antioch, a municipal corporation; city of oakland, a municipal corporation; contra costa water district, a county water district; county of sacramento, a political subdivision of the state of california; verizon, a corporation; pacific bell, a corporation; pacific gas and electric company, a corporation, consolidated communications, a corporation; sacramento municipal utility district, a municpal utility district. Participating members: all persons, firms, corporations, associations, and governmental or public entities or agencies who join the corporation and present, own or work closely with underground facilities.stakeholder members: non-charter and/or participating member persons, entities, or affiliates who are responsible for the protection of, detection of, excavation of, and education about, underground facilities in the area served by the corporation.”
“Directors shall be elected at each annual meeting of the members. Each director shall serve until the next annual meeting of members and until a successor has been elected and qualified.”
“The 990 return is prepared by a third party public accounting firm. A draft of the return is then reviewed by the treasurer and the executive director. Any questions or comments they have are discussed with the outside tax professionals and any necessary changes are made to the return before filing with the department of the treasury.”
“The board of directors policy handbook's board member conflict of interest policy outlines disclosure and compliance requirements. All board policies are reviewed annually, and compliance and enforcement is monitored continually.”
“Determining the compensation for the executive director is subject to 1)an independent review by an outsourced consultant using comparable data to substantiate the detailed compensation range findings, and 2) a review and final approval of the consultants compensation range findings by the board of directors.”
“Determining the compensation for key employees is subject to 1)an independent review by an outsourced consultant using comparable data to substantiate the detailed compensation range findings, and 2) a review and final approval of the consultants compensation range findings by the board of directors.”
“Information available upon request.”
“The california underground facilities safe excavation board was created by the digsafe act of 2016 to investigate accidents, develop excavation safety standards and coordinate education and outreach programs. The organization was mandated to collect annual fees from the organization's members on behalf of the california underground facilities excavation board.”
“In accordance with gaap, management has concluded that there are no significant uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 463311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 606083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECEIVE DETAILS ABOUT UPCOMING DIGGING ACTIVITY FROM EXCAVATORS AND TRANSMIT THAT INFORMATION TO UTILITY OWNERS THAT HAVE UNDERGROUND FACILITIES IN THE DIG SITE AREA SO THE OWNERS CAN LOCATE AND MARK THEIR FACILITIES AT THE SITE TO PROTECT THEM FROM EXCAVATION DAMAGE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 648759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES WINGATE EXECUTIVE DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252226508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4005 PORT CHICAGO HWY 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2381079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 731452 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7000 COLISEUM BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25469 N 103RD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85383 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATHLETICS INVESTMENT GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WATCH-IT SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPONSORSHIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NETWORK SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37181 |
| IRS990/CYOtherExpensesAmt | 0 | 3420690 |
| IRS990/CYOtherRevenueAmt | 0 | 22781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9698232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6320720 |
| IRS990/CYTotalExpensesAmt | 0 | 9741410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9758194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MAJOR FUNCTIONS ARE 1) TO RECEIVE REPORTS FROM THE PUBLIC, CONTRACTORS, UTILITIES, AND ALL OTHER EXCAVATORS WHO PLAN DIGGING ACTIVITY, 2) TO TRANSMIT THIS INFORMATION TO ALL PARTICIPATING MEMBERS WHO MAY HAVE UNDERGROUND FACILITIES AT THE LOCATION OF THE DIGGING ACTIVITY, AND 3) PROVIDE MARKETING & EDUCATION TO PROMOTE THE PROTECTION OF UNDERGROUND FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49972 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14222 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 78266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 53071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BRASSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLIN MIYADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALEB WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIEL MATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA GEOGHEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gil Rivas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Aaron Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALEH ABOUTALEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN ARMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERYL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAWN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALVIN BROGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BOYD DUCHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNSAY DEMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JESSE HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE BELUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL BAGNESCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EUGENE KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BIN LIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAUL SUTPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WES RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MIKE SMUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEVE GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHAS WHITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TAMMY WILFONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ZEINA RANDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 268167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 201601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 185803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 170928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Managing Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MKTG & EDU. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UX DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9758194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1812658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1048395 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.