Civic Intelligence

Yosemite Foundation DBA Yosemite Conservancy

990 • Fiscal year 2015 • EIN 94-3058041

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profilewww.yosemiteconservancy.org

View Organization Page

101 Montgomery Street No 1700San Francisco, CA 94104

(415) 434-1782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$231,426

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$24,348,749

Down $764,901 (-3.0%) from 2014

Net Assets

Down

$21,829,683

Down $655,878 (-2.9%) from 2014

Liabilities

Down

$2,519,066

Down $109,023 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Down

$14,687,338

Down $2,733,670 (-16%) from 2014

Expenses

Up

$15,293,076

Up $2,164,949 (+16%) from 2014

Net Income

Down

-$605,738

Down $4,898,619 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $16,977,009Liabilities 2010: $2,864,789Net Assets 2010: $14,112,2202010Assets 2011: $17,740,468Liabilities 2011: $2,353,774Net Assets 2011: $15,386,6942011Assets 2012: $19,340,795Liabilities 2012: $1,331,342Net Assets 2012: $18,009,4532012Assets 2013: $19,610,987Liabilities 2013: $1,460,718Net Assets 2013: $18,150,2692013Assets 2014: $25,113,650Liabilities 2014: $2,628,089Net Assets 2014: $22,485,5612014Assets 2015: $24,348,749Liabilities 2015: $2,519,066Net Assets 2015: $21,829,6832015Assets 2016: $16,271,749Liabilities 2016: $1,385,891Net Assets 2016: $14,885,8582016Assets 2017: $19,319,763Liabilities 2017: $1,725,267Net Assets 2017: $17,594,4962017Assets 2018: $28,098,117Liabilities 2018: $3,870,658Net Assets 2018: $24,227,4592018Assets 2019: $29,907,153Liabilities 2019: $3,195,434Net Assets 2019: $26,711,7192019Assets 2020: $33,893,282Liabilities 2020: $4,563,507Net Assets 2020: $29,329,7752020Assets 2021: $37,489,073Liabilities 2021: $5,624,313Net Assets 2021: $31,864,7602021Assets 2022: $41,019,518Liabilities 2022: $5,168,331Net Assets 2022: $35,851,1872022Assets 2023: $46,146,078Liabilities 2023: $5,068,314Net Assets 2023: $41,077,7642023Assets 2024: $52,152,134Liabilities 2024: $6,129,839Net Assets 2024: $46,022,2952024

Highlighted filing

2015

Assets$24,348,749
Liabilities$2,519,066
Net Assets$21,829,683
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,998,3462010Expenses 2011: $11,427,4252011Expenses 2012: $11,078,8472012Revenue 2013: $12,656,106Expenses 2013: $12,795,484Net Income 2013: -$139,3782013Revenue 2014: $17,421,008Expenses 2014: $13,128,127Net Income 2014: $4,292,8812014Revenue 2015: $14,687,338Expenses 2015: $15,293,076Net Income 2015: -$605,7382015Revenue 2016: $13,195,872Expenses 2016: $20,188,110Net Income 2016: -$6,992,2382016Revenue 2017: $16,602,534Expenses 2017: $13,566,454Net Income 2017: $3,036,0802017Revenue 2018: $22,653,758Expenses 2018: $15,722,176Net Income 2018: $6,931,5822018Revenue 2019: $18,954,027Expenses 2019: $17,012,353Net Income 2019: $1,941,6742019Revenue 2020: $18,935,340Expenses 2020: $17,784,824Net Income 2020: $1,150,5162020Revenue 2021: $19,130,679Expenses 2021: $16,082,631Net Income 2021: $3,048,0482021Revenue 2022: $23,940,076Expenses 2022: $17,597,546Net Income 2022: $6,342,5302022Revenue 2023: $23,607,653Expenses 2023: $19,599,742Net Income 2023: $4,007,9112023Revenue 2024: $29,066,430Expenses 2024: $24,455,413Net Income 2024: $4,611,0172024

Highlighted filing

2015

Revenue$14,687,338
Expenses$15,293,076
Net Income-$605,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$27,307,055
Mission and Program Overview

Mission

Providing for Yosemite is our passion. We inspire people to support projects and programs that preserve and protect Yosemite national Park's resources and enrich the visitor experience.

Preservation and restoration of Yosemite National Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,917,159$13,042,554▲ $5,125,395
Investments in Publicly Traded Securities$10,896,809$5,036,026▼ $5,860,783
Pledges and Grants Receivable$3,724,182$3,028,673▼ $695,509
Land, Buildings, and Equipment, Net$1,301,344$1,312,480▲ $11,136
Accounts Receivable$345,540$1,041,403▲ $695,863
Inventories for Sale or Use$636,659$623,367▼ $13,292
Prepaid Expenses and Deferred Charges$277,457$249,746▼ $27,711
Total Assets$25,113,650$24,348,749▼ $764,901
Other Assets Total$14,500$14,500→ $0
Liabilities
Grants Payable$1,907,411$1,911,067▲ $3,656
Accounts Payable and Accrued Expenses$603,595$494,426▼ $109,169
Other Liabilities$117,083$113,573▼ $3,510
Total Liabilities$2,628,089$2,519,066▼ $109,023
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,838,913$10,412,626▼ $426,287
Unrestricted Net Assets$10,632,939$10,403,348▼ $229,591
Permanently Rstr Net Assets$1,013,709$1,013,709→ $0
Total Net Assets Fund Balance$22,485,561$21,829,683▼ $655,878
Total Liabilities and Net Assets / Fund Balance$25,113,650$24,348,749▼ $764,901

Asset Categories

AssetBook ValueDepreciationBasis
Land$784,200-$764,200
Equipment$121,388$364,990$486,378
Buildings$372,312$22,219$394,531
Leasehold Improvements$34,580$37,875$72,455
Other Land Buildings$0$25,795$25,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,250,378-▲ $4,414$50,600$1,204,192
2014$1,277,075-▲ $20,396$47,093$1,250,378
2013$1,290,408-▲ $50,011$63,344$1,277,075
2012$7,493,549-▲ $71,013$6,274,154$1,290,408
2011$3,726,024$3,886,389▲ $47,136$166,000$7,493,549
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald EdelbrockVice President & CFOFT$199,808$31,618$231,426
Frank Dean Start 3115PresidentFT$167,846$47,413$215,259
Kim CoullDevelopment DirectorFT$160,487$29,293$189,780
Kit ThomasControllerFT$118,205$25,428$143,633
Jennifer MillerMarketing & Communications DirectorFT$104,712$23,668$128,380
Mike Tollefson till 2132015Former PresidentFT$96,516$7,656$104,172

Board Members and Trustees

NameTitle
Phil PillsburyChairman
Bob BennittVice Chair
Bill FloydBoard Member
Bob Brant Start 1115Board Member
Clifford WalkerBoard Member
Dan Jensen Till 1052015Board Member
Diane CiesinskiBoard Member
Don FuhrerBoard Member
Greg JohnsonBoard Member
Hal CranstonBoard Member
Jan AventBoard Member
John DormanBoard Member
Kathy FairbanksBoard Member
Leslie DormanBoard Member
Phyllis WeberBoard Member
Russ StantonBoard Member
Rusty GregoryBoard Member
Skip RhodesBoard Member
Wally Wallner Start 1115Board Member
Walt LemmermannBoard Member
Dana DornsifeSecretary
Greg StangerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RR DonnelleyMail ServicesPO Box 932721, Cleveland, OH 44193$636,800
David Evans and Associates IncConstruction Services2100 SW River Parkway, Portland, OR 97201$487,619
Communications Corp of AmericaMail Services13195 Freedom Way, Boston, VA 22713$263,159
DNC Parks & Resorts at Yosemite IncLodging and Event ServicesPO Box 578, Yosemite National Park, CA 95389$236,483
Renee M SimiFundraising Consultant1510 Fourth Street Suite 4, Berkeley, CA 94710$227,819
Revenue and Support

Revenue Composition

Contributions and Grants
$12,842,651
Program Service Revenue
$735,559
Investment Income
$138,856
Other Revenue
$970,272
All Other Contributions
$12,675,870
Change in Net Assets
$-605,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$79,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,248Fair Market Value (FMV)
Total Noncash Contributions2$87,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,908,090
Revenue Not Reported on Financial Statements
$-220,752
Revenue Not Reported on Form 990
$-41,222
Other Revenue Adjustments
$-220,752
Total Revenue per Audited Statements
$14,866,868
Total Revenue per Form 990
$14,687,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,918,678
Salaries, Compensation, and Employee Benefits$3,752,168
Other Expenses$3,334,730
Total Fundraising Expense$1,432,607
Professional Fundraising Fees$287,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,918,678--$7,918,678
Other Salaries and Wages$1,790,337$431,628$211,036$2,433,001
Advertising$1,255,373--$1,255,373
Other Employee Benefits$523,491$103,747$69,878$697,116
Current Officers, Directors, Trustees, and Key Employees$194,951$111,401$157,818$464,170
Fees for Services Other$316,561$57,845$51,288$425,694
Office Expenses$244,981$26,022$135,260$406,263
Fees for Services Professional Fundraising--$287,500$287,500
Conferences and Meetings$198,499$20,704$11,721$230,924
Occupancy$170,347$12,966$13,951$197,264
Pension Plan Contributions$109,149$29,133$19,599$157,881
Travel$96,987$33,724$25,872$156,583
Information Technology$78,646$5,664$22,771$107,081
Insurance$40,832$2,939$9,308$53,079
Depreciation Depletion$29,559$9,169$2,640$41,368
Fees for Services Accounting$26,025$2,088$6,612$34,725
Other Expenses$12,116$6,280$14,832$33,228
Fees for Service Investment Mgmnt Fees$11,368$5,248$2,880$19,496
All Other Expenses$-220,752--$-220,752
Total Functional Expenses$784,805$9,012$812,644$1,606,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,522,746
Expenses per Audited Statements$15,293,076
Total Expenses per Form 990$15,293,076
Expenses Not Reported on Form 990$229,670
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yosemite national ParkYosemite, CANational Parks SvcGrants are given to Yosemite National Park for projects that preserve the park and enhance visitor experience.$7,918,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$287,500
Fundraising Direct Expenses$220,752
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bracebridge$66,384-$5,707-
Tuolumne Event$25,665-$4,650-
Total Events$166,781-$220,752$-220,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$113,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two board members, John Dorman and Leslie Dorman, are married.”

Form 990, Part VI, Section B, line 11

“The final draft of the Form 990 is reviewed and approval recommended by the Audit Committee. It is then sent with the Audit Committee recommendation to the Board of Trustees. The final Form 990 is filed with the IRS after Board of Trustees approval.”

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

“Yosemite Conservancy has all new members of the Board of Trustees sign the conflict of interest policy during their orientation to the board all current members of the board of trustees sign the conflict of interest policy annually during the December Board meeting. Any board of trustee member disclosing a conflict of interest will be reviewed by the President and Chairman and acted upon appropriately.”

Form 990, Part VI, Section B, line 15

“The board of trustees meets annually in executive session to review and set the annual salary and benefits of the president and vice president using comparable data that is updated periodically.”

Form 990, Part VI, Section C, line 19

“Yosemite Conservancy makes its public records available to any one for anyone who requests them. The public can obtain copies of the conservancy's annual report and its tax returns through the Conservancy's website. Audited financial statements can be requested by the public and either mailed to them or emailed a PDF copy. Governing documents (Board and Committee minutes, Conflict of Interest policy, etc.) can be viewed by the public at Yosemite Conservancy's office on an as requested basis during normal business hours. The public can request photocopies of the governing documents for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Yosemite Foundation
EIN
94-3058041
Phone
4154341782
Address
101 Montgomery Street No 1700, San Francisco, CA 94104
Doing Business As
Yosemite Conservancy

Signing Officer

Name
Frank Dean
Title
President
Phone
4154341782
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dean
Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
79
Volunteers
320

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The kornei trail repair and wilderness restoration fund - the principal amount is permanently restricted and is invested to provide investment income. The investment income on the principal amount is temporarily restricted and is used for trail repair and wilderness restoration projects as approved by the board of trustees. (permanently restricted: $892,918, temporarily restricted: $193,702) the margaret lesher search and rescue fund - the principal amount is permanently restricted and is invested to provide investment income. The investment income on the principal amount is temporarily restricted and is used for search and rescue projects as approved by the board of trustees (permanently restricted: $120,791, temporarily restricted: -$3,220)”

Part X, Line 2:

“The conservancy is a not-for-profit organization, exempt from income tax under section 501(c)(3) of the U.S. Internal Revenue Code and the applicable code section of the state of California Revenue and Taxation Code. The Conservancy recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a "More-Likely-Than-Not" Threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of December 31, 2015, the Conservancy has had no uncertain tax positions. the Conservancy recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Yosemite Conservancy is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. The organization's tax returns are generally subject to examination by Federal and state taxing authorities for three and four years respectively.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -220,752.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 220,752.”

Raw XML AppendixShowing 400 of 955 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/Desc0Park Enhancement - Every year, Yosemite Conservancy provides grants to Yosemite National Park based on the highest priority needs of the park. These projects include essential funding for trail repair, habitat restoration, cultural and historic restoration, wildlife management, scientific research, visitor services and more. To date, the conservancy has completed over 530 grants with $100 million in funding for projects that preserve, protect, and enhance Yosemite National Park. In 2015, through the generous donations of individuals, corporations, and foundations, the conservancy was able to provide over $13.6 million in support to Yosemite National Park. The signature project for 2015 was Youth in Yosemite. Yosemite Conservancy provided over $1.5 million in funding for programs that offer opportunities for youth of all ages to participate in the Yosemite experience, and to help encourage future stewards of Yosemite and all National Parks. In 2015, Yosemite Conservancy received gifts exceeding $3.6 million restricted to the restoration of the Mariposa Grove Capital Campaign. The Conservancy has nearly reached its stated goal of raising $20 million for the campaign.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277656
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Dean Start 3115
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil Pillsbury
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Bennitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Stanger
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Dornsife
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Avent
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Brant Start 1115
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Ciesinski
IRS990/Form990PartVIISectionAGrp/PersonNm8Hal Cranston
IRS990/Form990PartVIISectionAGrp/PersonNm9John Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Fairbanks
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm13Don Fuhrer
IRS990/Form990PartVIISectionAGrp/PersonNm14Rusty Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Jensen Till 1052015
IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Walt Lemmermann
IRS990/Form990PartVIISectionAGrp/PersonNm18Skip Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm19Russ Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm20Clifford Walker
IRS990/Form990PartVIISectionAGrp/PersonNm21Wally Wallner Start 1115
IRS990/Form990PartVIISectionAGrp/PersonNm22Phyllis Weber
IRS990/Form990PartVIISectionAGrp/PersonNm23Gerald Edelbrock
IRS990/Form990PartVIISectionAGrp/PersonNm24Kim Coull
IRS990/Form990PartVIISectionAGrp/PersonNm25Jennifer Miller
IRS990/Form990PartVIISectionAGrp/PersonNm26Kit Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm27Mike Tollefson till 2132015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23199808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24160487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2796516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Marketing & Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt27Former President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0220752
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt0-3391
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt07918678
IRS990/GrantsPayableGrp/BOYAmt01907411
IRS990/GrantsPayableGrp/EOYAmt01911067
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07918678
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt027307055
IRS990/GrossRentsGrp/RealAmt015473
IRS990/GrossSalesOfInventoryAmt02375412
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05664
IRS990/InformationTechnologyGrp/ProgramServicesAmt078646
IRS990/InformationTechnologyGrp/TotalAmt0107081
IRS990/InsuranceGrp/FundraisingAmt09308
IRS990/InsuranceGrp/ManagementAndGeneralAmt02939
IRS990/InsuranceGrp/ProgramServicesAmt040832
IRS990/InsuranceGrp/TotalAmt053079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0636659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0623367
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05036026
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01312480
IRS990/LandBldgEquipCostOrOtherBssAmt01763359
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011182769
IRS990/LessRentalExpensesGrp/RealAmt018093
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,348,749
Liabilities
$2,519,066
Net assets
$21,829,683
Revenue
$14,687,338
Expenses
$15,293,076
Net income
-$605,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$6.13$46.0$29.1$24.5$4.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$5.07$41.1$23.6$19.6$4.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$5.17$35.9$23.9$17.6$6.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$5.62$31.9$19.1$16.1$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$4.56$29.3$18.9$17.8$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$3.20$26.7$19.0$17.0$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$3.87$24.2$22.7$15.7$6.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.73$17.6$16.6$13.6$3.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.39$14.9$13.2$20.2$6.99
2015Detailed filing. Detailed filing data is available for this year.$24.3$2.52$21.8$14.7$15.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$25.1$2.63$22.5$17.4$13.1$4.29
2013Detailed filing. Detailed filing data is available for this year.$19.6$1.46$18.2$12.7$12.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.33$18.0$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.35$15.4$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.86$14.1$12.0
Peer Organizations

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