Civic Intelligence

Hiv Education and Prevention Project of Alameda County

990 • Fiscal year 2019 • EIN 94-3205535

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 04, 2020

Organization Profilewww.casasegura.org

View Organization Page

PO Box 7522Oakland, CA 94601

(510) 434-0307

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,450

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$1,089,398

Flat from 2019

Net Assets

Flat

$643,896

Flat from 2019

Liabilities

Flat

$445,502

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Flat

$1,090,754

Flat from 2019

Expenses

Flat

$1,121,441

Flat from 2019

Net Income

Flat

-$30,687

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $932,652Liabilities 2011: $46,770Net Assets 2011: $885,8822011Assets 2012: $890,767Liabilities 2012: $62,702Net Assets 2012: $828,0652012Assets 2013: $776,626Liabilities 2013: $54,090Net Assets 2013: $722,5362013Assets 2014: $757,459Liabilities 2014: $31,742Net Assets 2014: $725,7172014Assets 2015: $747,833Liabilities 2015: $51,998Net Assets 2015: $695,8352015Assets 2016: $769,128Liabilities 2016: $29,998Net Assets 2016: $739,1302016Assets 2017: $863,579Liabilities 2017: $57,149Net Assets 2017: $806,4302017Assets 2018: $783,050Liabilities 2018: $108,467Net Assets 2018: $674,5832018Assets 2019: $1,089,398Liabilities 2019: $445,502Net Assets 2019: $643,8962019Assets 2019: $1,089,398Liabilities 2019: $445,502Net Assets 2019: $643,8962019Assets 2020: $1,169,451Liabilities 2020: $53,650Net Assets 2020: $1,115,8012020Assets 2021: $1,041,122Liabilities 2021: $72,540Net Assets 2021: $968,5822021Assets 2022: $1,115,514Liabilities 2022: $96,018Net Assets 2022: $1,019,4962022Assets 2023: $1,680,645Liabilities 2023: $126,399Net Assets 2023: $1,554,2462023

Highlighted filing

2019

Assets$1,089,398
Liabilities$445,502
Net Assets$643,896
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $925,935Expenses 2011: $974,539Net Income 2011: -$48,6042011Revenue 2012: $979,443Expenses 2012: $1,037,260Net Income 2012: -$57,8172012Revenue 2013: $1,262,379Expenses 2013: $1,367,908Net Income 2013: -$105,5292013Revenue 2014: $1,242,467Expenses 2014: $1,239,286Net Income 2014: $3,1812014Revenue 2015: $1,171,085Expenses 2015: $1,200,967Net Income 2015: -$29,8822015Revenue 2016: $1,087,399Expenses 2016: $1,044,104Net Income 2016: $43,2952016Revenue 2017: $1,090,914Expenses 2017: $1,023,614Net Income 2017: $67,3002017Revenue 2018: $1,138,205Expenses 2018: $1,270,052Net Income 2018: -$131,8472018Revenue 2019: $1,090,754Expenses 2019: $1,121,441Net Income 2019: -$30,6872019Revenue 2019: $1,090,754Expenses 2019: $1,121,441Net Income 2019: -$30,6872019Revenue 2020: $2,019,005Expenses 2020: $1,547,100Net Income 2020: $471,9052020Revenue 2021: $1,708,924Expenses 2021: $1,856,143Net Income 2021: -$147,2192021Revenue 2022: $1,850,554Expenses 2022: $1,799,640Net Income 2022: $50,9142022Revenue 2023: $2,935,280Expenses 2023: $2,400,530Net Income 2023: $534,7502023

Highlighted filing

2019

Revenue$1,090,754
Expenses$1,121,441
Net Income-$30,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,090,754
Mission and Program Overview

Mission

HIV education and prevention provide harm reduction based services in Alameda County and Contra Costa County. We serve people who are at increased risk for HIV, hepatitis C and other infectious diseases.

HIV prevention and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,993$500,261▲ $329,268
Land, Buildings, and Equipment, Net$273,078$284,963▲ $11,885
Pledges and Grants Receivable$196,509$179,078▼ $17,431
Savings and Temporary Cash Investments$126,801$111,936▼ $14,865
Prepaid Expenses and Deferred Charges$15,669$11,642▼ $4,027
Accounts Receivable-$1,518-
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$783,050$1,089,398▲ $306,348
Other Assets Total-$0-
Liabilities
Deferred Revenue-$380,342-
Accounts Payable and Accrued Expenses$108,466$65,160▼ $43,306
Other Liabilities$1--
Total Liabilities$108,467$445,502▲ $337,035
Net Assets / Fund Balance
Unrestricted Net Assets$671,251$643,896▼ $27,355
Temporarily Rstr Net Assets$3,332--
Total Net Assets Fund Balance$674,583$643,896▼ $30,687
Total Liabilities and Net Assets / Fund Balance$783,050$1,089,398▲ $306,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,362$77,748$163,110
Buildings$71,100$69,158$140,258
Other Land Buildings-$95,506$95,506
Equipment$72,197$21,183$93,380
Land$56,304-$56,304
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loris MattoxFmr Exec DirectorFT$66,450$66,450

Board Members and Trustees

NameTitle
Nyisha UnderwoodPresident
Andrew ReynoldsBoard member
Barrot LambdinBoard member
Damon Francis MDBoard member
Edward BlountBoard member
Braunz CourtneyExecutive Director
Stephanie DanielsFinance Mgr
Arthur BeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,072
Program Service Revenue
$9,284
Investment Income
$1,140
Other Revenue
$8,258
All Other Contributions
$181,566
Change in Net Assets
$-30,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory144,096$144,096Fair Market Value (FMV)
Total Noncash Contributions144,096$144,096-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,946
Other Expenses$559,495
Total Fundraising Expense$47,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,203$27,023$10,896$365,122
Current Officers, Directors, Trustees, and Key Employees$55,463$12,799$17,066$85,328
Other Employee Benefits$57,019$6,037$4,025$67,081
Fees for Services Other$44,686$7,079-$51,765
Travel$37,752$1,596$3,611$42,959
Occupancy$30,610$8,428$1,999$41,037
Fees for Services Accounting-$40,910-$40,910
Payroll Taxes$33,352$3,531$2,354$39,237
Depreciation Depletion$24,521$2,552$1,792$28,865
Insurance$15,564$1,648$1,099$18,311
Other Expenses$14,724$15,540$4,284$14,724
Pension Plan Contributions$4,401$466$311$5,178
Conferences and Meetings$1,519$232-$1,751
Interest-$202-$202
Total Functional Expenses$945,961$128,043$47,437$1,121,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 11B: Form 990 Review Process

“Form 990 emailed to board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are discussed at board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A salary marketing analysis was done by the board chair.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
HIV Education & Prevention Project of
EIN
94-3205535
Phone
5104340307
Address
PO Box 7522, Oakland, CA 94601

Signing Officer

Name
Braunz Courtney
Title
Executive Director
Signed
2020-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
10

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/Desc0HEPPAC s programmatic year had many successes and some challenges that we found solutions to address. HEPPAC has increase our integrated service delivery systems in Alameda and Contra Costa Counties. HEPPAC expanded services at fixed and mobile sites in efforts of bringing more needed services to underserve and disproportionality impacted communities. Increased Mobile Harm Reduction Services (Outreach) efforts were provided to Black/ African Americans and People who use drugs. Our efforts to reach communities at higher risk for contracting HIV/HCV as well as at higher risk for opioid overdose were provided made an impact in our targeted community. Overdose Prevention Education and Naloxone Distribution (OPEND) have increased efforts to address the Opioid crisis of accidental overdose deaths in the Oakland community. HEPPAC increased .5 FTE to support OPEND efforts throughout mobile and fixed sites. Added support allowed for a pilot project for low threshold access to the lifesaving drug naloxone that is now available at 5 of Oaklands libraries that had little to no access and or high rates of accidental overdoses. OPEND distribution partners expanded throughout Oakland which equipped the communities access points adding more vignettes where the people can obtained Naloxone throughout the city. Challenges identified where people who were trained for OPEND, not carrying naloxone on them as to be ready to respond to an accidental overdose in that moment. Solutions for this was piloting an OPEND Cascade which assess who had naloxone on them and what barriers caused them not to. Through identified barriers we provided a new draw string bag that could hold their personal items and a few doses of Naloxone. Mobile Outreach Service efforts increased in new and previously identified homeless encampments throughout Oakland. Homeless encampment have been over 70% of where mobile services go to target active PWIDs. Through outreach we have enhanced visibility of HEPPACs integrated services therefore increased utilization during mobile and referrals to fixed site for people to access more in depth medical, hot food, acupuncture and social outlet less stigmatized as if they accessed their medical homes or emergency departments.Trainings, Collaborations with external agencies in different genres of Public Health have occurred enabling HEPPAC to reach a broader audience of agencies also working with our target population of PWIDs. We have grown our Technical Assistance model to assist other new emerging syringe exchanges as well as enhance awareness of the impact of Harm Reduction in the spectrum of public health and its impactful benefits.
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IRS990/LandBldgEquipCostOrOtherBssAmt0548558
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIV prevention and education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0674583
IRS990/NetAssetsOrFundBalancesEOYAmt0643896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0144096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01999
IRS990/OccupancyGrp/ManagementAndGeneralAmt08428
IRS990/OccupancyGrp/ProgramServicesAmt030610
IRS990/OccupancyGrp/TotalAmt041037
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067081
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance
IRS990/OtherExpensesGrp/FundraisingAmt04284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015540
IRS990/OtherExpensesGrp/ProgramServicesAmt0299147
IRS990/OtherExpensesGrp/ProgramServicesAmt114724
IRS990/OtherExpensesGrp/TotalAmt0318971
IRS990/OtherExpensesGrp/TotalAmt114724
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08258
IRS990/OtherRevenueTotalAmt08258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365122
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03531
IRS990/PayrollTaxesGrp/ProgramServicesAmt033352
IRS990/PayrollTaxesGrp/TotalAmt039237
IRS990/PensionPlanContributionsGrp/FundraisingAmt0311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04401
IRS990/PensionPlanContributionsGrp/TotalAmt05178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Subcontract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0659147
IRS990/PYProgramServiceRevenueAmt08917
IRS990/PYRevenuesLessExpensesAmt0-131847
IRS990/PYSalariesCompEmpBnftPaidAmt0610905
IRS990/PYTotalExpensesAmt01270052
IRS990/PYTotalRevenueAmt01138205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05273468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt05273468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05273468
IRS990ScheduleA/TotalSupportAmt05297941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt071100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140258
IRS990ScheduleD/EquipmentGrp/BookValueAmt072197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093380
IRS990ScheduleD/LandGrp/BookValueAmt056304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284963
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0144096
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0144096
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 emailed to board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A salary marketing analysis was done by the board chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,398
Liabilities
$445,502
Net assets
$643,896
Revenue
$1,090,754
Expenses
$1,121,441
Net income
-$30,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.13$1.55$2.94$2.40$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.85$1.80$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$1.71$1.86$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$2.02$1.55$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.45$0.64$1.09$1.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.09$0.45$0.64$1.09$1.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$1.14$1.27$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.81$1.09$1.02$0.07
2016Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.09$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.17$1.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.05$0.72$1.26$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$0.98$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.05$0.89$0.93$0.97$0.05