Civic Intelligence

Calico Center

990 • Fiscal year 2022 • EIN 94-3256781

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 14, 2024

524 Estudillo AvenueSan Leandro, CA 94577

(510) 895-0702

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,303,703

Down $733,583 (-36%) from 2021

Net Assets

Down

$1,236,331

Down $601,189 (-33%) from 2021

Liabilities

Down

$67,372

Down $132,394 (-66%) from 2021

Revenue

Down

$1,421,154

Down $2,067,774 (-59%) from 2021

Expenses

Down

$2,709,384

Down $340,921 (-11%) from 2021

Net Income

Down

-$1,288,230

Down $1,726,853 (-394%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $815,236Liabilities 2011: $347,378Net Assets 2011: $467,8582011Assets 2012: $821,504Liabilities 2012: $349,222Net Assets 2012: $472,2822012Assets 2013: $739,288Liabilities 2013: $351,908Net Assets 2013: $387,3802013Assets 2014: $740,658Liabilities 2014: $333,491Net Assets 2014: $407,1672014Assets 2015: $734,097Liabilities 2015: $299,704Net Assets 2015: $434,3932015Assets 2016: $709,095Liabilities 2016: $316,410Net Assets 2016: $392,6852016Assets 2017: $688,944Liabilities 2017: $321,120Net Assets 2017: $367,8242017Assets 2018: $738,613Liabilities 2018: $301,690Net Assets 2018: $436,9232018Assets 2019: $913,015Liabilities 2019: $240,521Net Assets 2019: $672,4942019Assets 2020: $1,599,493Liabilities 2020: $217,766Net Assets 2020: $1,381,7272020Assets 2021: $2,037,286Liabilities 2021: $199,766Net Assets 2021: $1,837,5202021Assets 2022: $1,303,703Liabilities 2022: $67,372Net Assets 2022: $1,236,3312022Assets 2023: $1,114,490Liabilities 2023: $120,671Net Assets 2023: $993,8192023Assets 2024: $1,154,117Liabilities 2024: $368,234Net Assets 2024: $785,8832024

Highlighted filing

2022

Assets$1,303,703
Liabilities$67,372
Net Assets$1,236,331

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $734,502Expenses 2011: $819,492Net Income 2011: -$84,9902011Expenses 2012: $794,8772012Expenses 2013: $815,4062013Revenue 2014: $816,800Expenses 2014: $797,013Net Income 2014: $19,7872014Revenue 2015: $715,569Expenses 2015: $838,588Net Income 2015: -$123,0192015Revenue 2016: $978,038Expenses 2016: $1,001,537Net Income 2016: -$23,4992016Revenue 2017: $937,396Expenses 2017: $969,340Net Income 2017: -$31,9442017Revenue 2018: $908,369Expenses 2018: $843,054Net Income 2018: $65,3152018Revenue 2019: $1,297,382Expenses 2019: $1,069,616Net Income 2019: $227,7662019Revenue 2020: $1,906,477Expenses 2020: $1,197,498Net Income 2020: $708,9792020Revenue 2021: $3,488,928Expenses 2021: $3,050,305Net Income 2021: $438,6232021Revenue 2022: $1,421,154Expenses 2022: $2,709,384Net Income 2022: -$1,288,2302022Revenue 2023: $868,824Expenses 2023: $1,128,209Net Income 2023: -$259,3852023Revenue 2024: $990,002Expenses 2024: $1,361,793Net Income 2024: -$371,7912024

Highlighted filing

2022

Revenue$1,421,154
Expenses$2,709,384
Net Income-$1,288,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 14, 2024
Return Version
2021v4.2
Gross Receipts
$1,421,154
Mission and Program Overview

Mission

Calico achieves justice and healing for abused children. Its mission is to provide a supportive environment to interview children and facilitate a collaborative response to child abuse in which the needs of children take precedence.

Calico's mission is to achieve justice and healing for abused children. Calico provides a supportive and neutral enviroment to interview children and facilitate a collaborative response to child abuse allegations where the needs of the child take precedence. Calico is committed to expanding the coordination of services in california so that every child victim of abuse, neglect, and molestation has access to a professional child advocacy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,690,043$856,121▼ $833,922
Land, Buildings, and Equipment, Net$174,074$167,923▼ $6,151
Investments in Publicly Traded Securities$147,903$140,552▼ $7,351
Accounts Receivable$755,073$126,896▼ $628,177
Prepaid Expenses and Deferred Charges$6,251$9,011▲ $2,760
Total Assets$2,776,544$1,303,703▼ $1,472,841
Other Assets Total$3,200$3,200→ $0
Liabilities
Unsecured Notes Loans Payable$131,633--
Accounts Payable and Accrued Expenses$102,963$58,329▼ $44,634
Deferred Revenue$10,012$9,043▼ $969
Total Liabilities$244,608$67,372▼ $177,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,135$1,190,730▲ $21,595
Net Assets With Donor Restrictions$1,362,801$45,601▼ $1,317,200
Total Net Assets Fund Balance$2,531,936$1,236,331▼ $1,295,605
Total Liabilities and Net Assets / Fund Balance$2,776,544$1,303,703▼ $1,472,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,323$102,070$164,393
Other Land Buildings$105,600$26,400$132,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allison CrapoPresident
Janice LePresident
Rachel HollowayVice-president/secretary
Adam BartonBoard Member
Francesco PolizziBoard Member
Kyle GalleBoard Member
Meera RamanBoard Member
Mel CoronadoBoard Member
Ryan EricksonBoard Member
Erin HarperExecutive Director
Jamshed RahmanTreasurer
Kelsi PerttulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,086
Program Service Revenue
$1,009
Investment Income
$59
Other Revenue
$0
All Other Contributions
$501,783
Change in Net Assets
$-1,288,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,132
Total Revenue per Audited Statements
$1,519,286
Total Revenue per Form 990
$1,421,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,562,815
Salaries, Compensation, and Employee Benefits$728,386
Other Expenses$418,183
Total Fundraising Expense$80,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,562,815--$1,562,815
Other Salaries and Wages$480,649$78,105$42,057$600,811
Fees for Services Other$165,366$26,872$14,469$206,707
Payroll Taxes$102,060$16,585$8,930$127,575
Occupancy$56,809$9,232$4,971$71,012
Office Expenses$52,789$8,577$4,619$65,985
Depreciation Depletion$22,091$3,590$1,933$27,614
Information Technology$17,381$2,824$1,521$21,726
Insurance$7,595$1,234$665$9,494
Other Expenses$4,439$721$388$5,548
Travel$972$158$85$1,215
Total Functional Expenses$2,480,071$149,053$80,260$2,709,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,814,891
Expenses per Audited Statements$2,709,384
Total Expenses per Form 990$2,709,384
Expenses Not Reported on Form 990$105,507
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Parenting InstituteSanta Rosa, CA-Child Advocacy$75,000
Casa of Monterey CitySalinas, CA-Child Advocacy$75,000
Felton InstituteAlameda, CA-Child Advocacy$75,000
Tapestry Family ServicesUkiah, CA-Child Advocacy$75,000
United American Indian InvolvementLos Angeles, CA-Child Advocacy$74,979
MissseyOakland, CA-Child Advocacy$52,905
California Alliance for CaregiversSacramento, CA-Child Advocacy$50,000
Casa Santa Barbara CitySanta Maria, CA-Child Advocacy$50,000
Child Advocates Silicon ValleyMilpitas, CA-Child Advocacy$50,000
EAST BAY CHILDREN'S LAW OFFICES INCOakland, CA-Child Advocacy$50,000
Family Assistance ProgramVictorville, CA-Child Advocacy$50,000
Positive Results CenterGardena, CA-Child Advocacy$50,000
San Bernardino Sexual Assault SvcSan Bernardino, CA-Child Advocacy$50,000
Napa-solano SanesartNapa, CA-Child Advocacy$49,242
Alameda City Family Justice CtrOakland, CA-Child Advocacy$48,577
CHILDREN'S LEGACY CENTERRedding, CA-Child Advocacy$48,292
Verity - Compassion Safety SupportSanta Rosa, CA-Child Advocacy$46,000
Solano Advocates Victims SvcVacaville, CA-Child Advocacy$45,716
Human OptionsIrving, CA-Child Advocacy$43,802
Kids First Child Abuse PreventionRoseville, CA-Child Advocacy$43,103
City of Oakland Police DepartmentOakland, CA-Child Advocacy$41,257
Yolo City District AttorneyWoodland, CA-Child Advocacy$40,012
Forgotten Children IncLong Beach, CA-Child Advocacy$35,000
The Heart Matters Foster Family AgencyGrand Terrace, CA-Child Advocacy$30,800
Orangewood FoundationSanta Ana, CA-Child Advocacy$28,689
University of Southern CaliforniaLos Angeles, CA-Child Advocacy$27,976
Casa Santa CruzWatsonville, CA-Child Advocacy$27,308
Resource Connection AmadorcalaverasSan Andreas, CA-Child Advocacy$24,984
Empower TehamaRed Bluff, CA-Child Advocacy$23,609
Justice at LastSan Carlos, CA-Child Advocacy$22,876
CalmSanta Barbara, CA-Child Advocacy$19,653
Apa Family Support SvcSan Francisco, CA-Child Advocacy$18,900
The University CorporationVan Nuys, CA-Child Advocacy$16,661
Rape Counseling Svc FresnoFresno, CA-Child Advocacy$15,890
Human Services Dept- SonomaSanta Rosa, CA-Child Advocacy$15,425
THE CHILDREN'S ADVOCACY CENTERCovina, CA-Child Advocacy$15,000
ClssdSan Deigo, CA-Child Advocacy$12,651
Casa San Luis ObispoSan Luis Obispo, CA-Child Advocacy$11,514
VENTURA CITY DA'S OFFICEVentura, CA-Child Advocacy$10,522
Saving All ChildrenFresno, CA-Child Advocacy$9,066
FRESH START YOUTH CTR DBA MOLLIE'S HOUSEFresno, CA-Child Advocacy$8,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 and related forms were disseminated to the board of directors electronically for review and discussed at a regular meeting.

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

In accordance with calico's conflict of interest policy, each board member, principal officer and member of any committee annually signs a statement which affirms that he/she has received a copy of the policy, has read and understood the policy, and has agreed to comply with the policy. The board will then follow up with any person that may be in violation of the policy.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation calico documents and forms are available to the public at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Calico Center
EIN
94-3256781
Phone
5108950702
Address
524 ESTUDILLO AVENUE, SAN LEANDRO, CA 94577

Signing Officer

Name
Nadia Bueno
Title
Executive Director
Phone
5108950702
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Bueno
Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
2

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Sandra Martinez-bulosan
Phone
8312881720
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal and state income taxes under sections 501(c)(3) of the internal revenue code (irc) and 23701d of the california revenue and taxation code, respectively. The center has no unrelated business income for the years ended june 30, 2022 and 2021. Accordingly, no provision is made for income taxes in these financial statements. Accounting principles generally accepted in the united states of america require the center to recognize the tax benefit or liability associated with a tax position taken for the tax return purposes when it is more likely than not the position will be sustained. The center does not believe there are any material uncertain tax positions and accordingly, they will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2022 and 2021, there were no tax related interest or penalties recorded or included in the financial statements. The center is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california.

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IRS990/ActivityOrMissionDesc0CALICO'S MISSION IS TO ACHIEVE JUSTICE AND HEALING FOR ABUSED CHILDREN. CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIROMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER.
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IRS990/Desc0CALICO OPERATES A CHILDREN ADVOCACY CENTER SERVING ALAMEDA COUNTY IN NORTHERN CALIFORNIA. THE CENTER PROVIDES A SUPPORTIVE AND NEUTRAL ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO BRINGS TOGETHER LAW ENFORCEMENT OFFICERS, CHILD WELFARE WORKERS, PROSECUTORS, AND OTHER PROFESSIONALS TO INVESTIGATE CHILD ABUSE ALLEGATIONS AND ILLICIT TESTIMONY FROM CHILDREN. CALICO USES NATIONALLY PROVEN METHODS DESIGNED TO ATTAIN THOROUGH AND ACCURATE INFORMATION WHILE PROTECTING THE EMOTIONAL NEEDS OF THE VICTIM. CALICO HELPS VICTIMS HEAL BY COORDINATING THE STAGES OF RECOVERY THROUGH GUIDANCE BY CLINICIANS AND BY SUPPORTING THE ENTIRE FAMILY ALONG THE PATH TO PHYSICAL AND MENTAL HEALTH AND WELL BEING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALICO'S MISSION IS TO ACHIVE JUSTICE AND HEALING FOR ABUSED CHILDREN. CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIROMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09232
IRS990/OccupancyGrp/ProgramServicesAmt056809
IRS990/OccupancyGrp/TotalAmt071012
IRS990/OfficeExpensesGrp/FundraisingAmt04619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08577
IRS990/OfficeExpensesGrp/ProgramServicesAmt052789
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03200
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155
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IRS990/OtherExpensesGrp/ProgramServicesAmt14439
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IRS990/OtherExpensesGrp/TotalAmt15548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102060
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0NADIA BUENO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND MEMBERSHI
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IRS990/ProgSrvcAccomActy2Grp/Desc0CALICO, THROUGH ITS PROGRAM CHILDREN ADVOCACY CENTERS OF CALIFORNIA (CACC), IS COMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER AND MULTI-DISCIPLINARY TEAM. CACC ALSO SERVES AS A STATEWIDE RESOURCE FOR PROFESSIONAL DEVELOPMENT, RESOURCE DEVELOPMENT, BEST PRACTICES, TRAINING, AND CHILDREN ADVOCACY. CALICO HAS PROVIDED GRANTS AND SUPPORT TO OVER 20 ORGANIZATIONS IN CALIFRONIA UNDER THE GUIDANCE OF THE NATIONAL CHILDREN'S ALLIANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01901052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01562815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03469952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01982221
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0380463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018921
IRS990/PYRevenuesLessExpensesAmt0438623
IRS990/PYSalariesCompEmpBnftPaidAmt0687621
IRS990/PYTotalExpensesAmt03050305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03488928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1288230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03469952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01626894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08669208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70820
IRS990ScheduleA/PublicSupportPY170Pct00.69160
IRS990ScheduleA/PublicSupportTotal170Amt06328155
IRS990ScheduleA/SubstantialContributorsTotAmt02341053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03469952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01626894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08669208
IRS990ScheduleA/TotalSupportAmt08935610
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105507
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105507
IRS990ScheduleD/EquipmentGrp/BookValueAmt062323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164393
IRS990ScheduleD/ExpensesNotReportedAmt0105507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02709384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/RevenueNotReportedAmt098132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01421154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CENTER TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02709384
IRS990ScheduleD/TotalRevenuePerForm990Amt01421154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519286
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt419653
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt611514
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt827308
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1048292
IRS990ScheduleI/RecipientTable/CashGrantAmt1141257
IRS990ScheduleI/RecipientTable/CashGrantAmt1212651
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1423609
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1675000
IRS990ScheduleI/RecipientTable/CashGrantAmt1735000
IRS990ScheduleI/RecipientTable/CashGrantAmt188252
IRS990ScheduleI/RecipientTable/CashGrantAmt1943802
IRS990ScheduleI/RecipientTable/CashGrantAmt2015425
IRS990ScheduleI/RecipientTable/CashGrantAmt2122876
IRS990ScheduleI/RecipientTable/CashGrantAmt2243103
IRS990ScheduleI/RecipientTable/CashGrantAmt2352905
IRS990ScheduleI/RecipientTable/CashGrantAmt2449242
IRS990ScheduleI/RecipientTable/CashGrantAmt2528689
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2715890
IRS990ScheduleI/RecipientTable/CashGrantAmt2824984
IRS990ScheduleI/RecipientTable/CashGrantAmt2950000
IRS990ScheduleI/RecipientTable/CashGrantAmt309066
IRS990ScheduleI/RecipientTable/CashGrantAmt3145716
IRS990ScheduleI/RecipientTable/CashGrantAmt3275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3430800
IRS990ScheduleI/RecipientTable/CashGrantAmt3516661
IRS990ScheduleI/RecipientTable/CashGrantAmt3674979
IRS990ScheduleI/RecipientTable/CashGrantAmt3727976
IRS990ScheduleI/RecipientTable/CashGrantAmt3810522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.37$0.79$0.99$1.36$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$0.87$1.13$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.24$1.42$2.71$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$3.49$3.05$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.22$1.38$1.91$1.20$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$1.30$1.07$0.23
2018Summary only. Only limited summary data is available for this year.$0.74$0.30$0.44$0.91$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$0.79
2011Summary only. Only limited summary data is available for this year.$0.82$0.35$0.47$0.73$0.82$0.08