Civic Intelligence

Homeless Childrens Network

990 • Fiscal year 2020 • EIN 94-3266686

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization Profilewww.hcnkids.org

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3450 Third Street 1-CSan Francisco, CA 94124

(415) 437-3990

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$196,188

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,367,920

Up $1,190,362 (+101%) from 2019

Net Assets

Up

$1,456,815

Up $566,799 (+64%) from 2019

Liabilities

Up

$911,105

Up $623,563 (+217%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$4,775,975

Up $2,278,607 (+91%) from 2019

Expenses

Up

$4,209,176

Up $1,883,267 (+81%) from 2019

Net Income

Up

$566,799

Up $395,340 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $166,730Liabilities 2011: $44,094Net Assets 2011: $122,6362011Assets 2012: $207,179Liabilities 2012: $43,225Net Assets 2012: $163,9542012Assets 2013: $250,763Liabilities 2013: $52,878Net Assets 2013: $197,8852013Assets 2014: $467,619Liabilities 2014: $91,754Net Assets 2014: $375,8652014Assets 2015: $484,696Liabilities 2015: $83,428Net Assets 2015: $401,2682015Assets 2016: $634,707Liabilities 2016: $47,736Net Assets 2016: $586,9712016Assets 2017: $623,853Liabilities 2017: $55,794Net Assets 2017: $568,0592017Assets 2018: $986,594Liabilities 2018: $268,037Net Assets 2018: $718,5572018Assets 2019: $1,177,558Liabilities 2019: $287,542Net Assets 2019: $890,0162019Assets 2020: $2,367,920Liabilities 2020: $911,105Net Assets 2020: $1,456,8152020Assets 2021: $2,841,076Liabilities 2021: $949,559Net Assets 2021: $1,891,5172021Assets 2022: $4,987,641Liabilities 2022: $521,099Net Assets 2022: $4,466,5422022Assets 2023: $8,081,645Liabilities 2023: $2,727,356Net Assets 2023: $5,354,2892023Assets 2024: $8,862,232Liabilities 2024: $4,084,901Net Assets 2024: $4,777,3312024

Highlighted filing

2020

Assets$2,367,920
Liabilities$911,105
Net Assets$1,456,815
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $698,533Expenses 2011: $669,097Net Income 2011: $29,4362011Revenue 2012: $689,464Expenses 2012: $648,146Net Income 2012: $41,3182012Revenue 2013: $757,697Expenses 2013: $723,766Net Income 2013: $33,9312013Revenue 2014: $1,014,809Expenses 2014: $836,829Net Income 2014: $177,9802014Revenue 2015: $1,167,524Expenses 2015: $1,142,121Net Income 2015: $25,4032015Revenue 2016: $1,370,906Expenses 2016: $1,185,203Net Income 2016: $185,7032016Revenue 2017: $1,436,985Expenses 2017: $1,455,897Net Income 2017: -$18,9122017Revenue 2018: $1,623,635Expenses 2018: $1,473,137Net Income 2018: $150,4982018Revenue 2019: $2,497,368Expenses 2019: $2,325,909Net Income 2019: $171,4592019Revenue 2020: $4,775,975Expenses 2020: $4,209,176Net Income 2020: $566,7992020Revenue 2021: $5,525,592Expenses 2021: $5,090,890Net Income 2021: $434,7022021Revenue 2022: $10,597,488Expenses 2022: $8,022,463Net Income 2022: $2,575,0252022Revenue 2023: $10,158,960Expenses 2023: $9,271,213Net Income 2023: $887,7472023Revenue 2024: $11,512,163Expenses 2024: $12,089,121Net Income 2024: -$576,9582024

Highlighted filing

2020

Revenue$4,775,975
Expenses$4,209,176
Net Income$566,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$4,775,975
Mission and Program Overview

Mission

To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code.

HCN provides comprehensive mental health services, case management, early childhood mental health consultation, education and family support services to over 2,000 homeless children, youth, parents and providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$713,712$2,080,843▲ $1,367,131
Prepaid Expenses and Deferred Charges$22,747$211,262▲ $188,515
Land, Buildings, and Equipment, Net$46,852$56,529▲ $9,677
Cash and Non-Interest-Bearing Accounts$394,247$19,286▼ $374,961
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,177,558$2,367,920▲ $1,190,362
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$392,480-
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$287,542$218,625▼ $68,917
Total Liabilities$287,542$911,105▲ $623,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,016$1,082,165▲ $192,149
Net Assets With Donor Restrictions-$374,650-
Total Net Assets Fund Balance$890,016$1,456,815▲ $566,799
Total Liabilities and Net Assets / Fund Balance$1,177,558$2,367,920▲ $1,190,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,459$69,106$88,565
Equipment$37,070$38,363$75,433
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Silas PhDExecutive DirectorFT$179,812$16,376$196,188
Hilary BothmaDevelopment DirectorFT$103,254$6,466$109,720

Board Members and Trustees

NameTitle
Francisco HerreraPresident
Lisa WilliamsVice President
Mike EvansBoard Member
Alexandra CookeCo-Secretary
Claire PetersonCo-Secretary
Natalie VicasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,766,977
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$8,810
All Other Contributions
$594,182
Change in Net Assets
$566,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,775,975
Revenue Not Reported on Form 990
$90,415
Total Revenue per Audited Statements
$4,866,390
Total Revenue per Form 990
$4,775,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,019,933
Other Expenses$1,189,243
Total Fundraising Expense$112,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,971$304,968$59,735$2,358,674
Fees for Services Other$357,143$3,102$6,666$366,911
Occupancy$299,907$37,572$18,786$356,265
Current Officers, Directors, Trustees, and Key Employees$217,301$25,564$12,783$255,648
Other Employee Benefits$166,752$31,965$4,921$203,638
Payroll Taxes$172,116$24,277$5,580$201,973
Office Expenses$84,625$25,062$2,380$112,067
Information Technology$70,025$34,782-$104,807
Fees for Services Accounting-$73,561-$73,561
Travel$56,641$2,162-$58,803
Advertising$30,000--$30,000
Insurance$17,943$2,531$582$21,056
Depreciation Depletion$14,631$2,064$474$17,169
Fees for Services Legal-$13,154-$13,154
Other Expenses$4,792$693$526$6,011
Total Functional Expenses$3,500,285$596,188$112,703$4,209,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,299,591
Expenses per Audited Statements$4,209,176
Total Expenses per Form 990$4,209,176
Expenses Not Reported on Form 990$90,415
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is prepared by our external auditors. This then is reviewed by organizational staff including the Executive Director and any corrections are identified. Following this processes, a copy of the Form 990 is made available for the full board to review, and is discussed with the Board Treasurer and Board President. Once these steps have taken place, the Form 990 is finalized, signed, and submitted to the Internal Revenue Service.”

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

“The organization requires an annual disclosure by the Board. If a conflict of interest is identified or exists, the board follows the conflict of interest policy in addressing the conflict, and determining the proper course of action. The organization is pro-active, and addresses conflict when they first arise rather than waiting until a year end reporting period to address them.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board's Executive committee researches comparable wages, does a performance review of ED then makes the decision on behalf of the board.”

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

“The Executive Director of the organization sets the compensation of other officers and key employees. The Executive Director is independent of such employees and sets their compensation based on the organizational budget and comparable compensation.”

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

“The Organization makes required forms available upon written requests in compliance with its disclosure policies.”

Filing and Contact Details

Filer

Filer Name
Homeless Childrens Network
EIN
94-3266686
Phone
4154373990
Address
3450 Third Street 1-C, San Francisco, CA 94124

Signing Officer

Name
April Silas PhD
Title
Executive Director
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Silas
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
35
Volunteers
14

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MOH Case Management Services: Shelter to approximately 18 clients to guide them to finding stable housing. OTHER PROGRAM SERVICES 5: Behavioral Health Services, Holiday Giving Programs, Parent Education, Clinical Mental Health Services, Consultation and other services. Over 47 partner agencies.”

Form 990, Part IX, Statement of Functional Expenses

“Fundraising EffortThe Organization was able to raise $4,766,977 by spending only $112,703 on fundraising because approximately 88% of its support comes from renewable government awards.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890016
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037572
IRS990/OccupancyGrp/ProgramServicesAmt0299907
IRS990/OccupancyGrp/TotalAmt0356265
IRS990/OfficeExpensesGrp/FundraisingAmt02380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025062
IRS990/OfficeExpensesGrp/ProgramServicesAmt084625
IRS990/OfficeExpensesGrp/TotalAmt0112067
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031965
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203638
IRS990/OtherExpensesGrp/Desc0Recruitment and hiring
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Dues, license and service fees
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/FundraisingAmt1526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2693
IRS990/OtherExpensesGrp/ProgramServicesAmt014438
IRS990/OtherExpensesGrp/ProgramServicesAmt14792
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IRS990/OtherExpensesGrp/TotalAmt111115
IRS990/OtherExpensesGrp/TotalAmt26011
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IRS990/OtherRevenueTotalAmt08810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059735
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01993971
IRS990/OtherSalariesAndWagesGrp/TotalAmt02358674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt05580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172116
IRS990/PayrollTaxesGrp/TotalAmt0201973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211262
IRS990/PrincipalOfficerNm0April Silas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Periodic Screening, Diagnosis, and Treatment and Homeless Mental Health to improve the health of low-income children, homeless, and formerly homeless children. Approximately 303,054 minutes of direct services were provided to clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834124
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Childhood Mental Health consultation Initiative including mental health consultation and support services to the shelter-based and homeless services child care partner providers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0817102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02485800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0709717
IRS990/PYOtherRevenueAmt01419
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0171459
IRS990/PYSalariesCompEmpBnftPaidAmt01588315
IRS990/PYTotalExpensesAmt02325909
IRS990/PYTotalProfFndrsngExpnsAmt027877
IRS990/PYTotalRevenueAmt02497368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0566799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01613491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011631089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt011631089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04766977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02485800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01613491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011631089
IRS990ScheduleA/TotalSupportAmt011648858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090415
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IRS990ScheduleD/EquipmentGrp/BookValueAmt037070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075433
IRS990ScheduleD/ExpensesNotReportedAmt090415
IRS990ScheduleD/ExpensesSubtotalAmt04209176
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088565
IRS990ScheduleD/RevenueNotReportedAmt090415
IRS990ScheduleD/RevenueSubtotalAmt04775975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt04209176
IRS990ScheduleD/TotalRevenuePerForm990Amt04775975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04866390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04299591
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,920
Liabilities
$911,105
Net assets
$1,456,815
Revenue
$4,775,975
Expenses
$4,209,176
Net income
$566,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$4.08$4.78$11.5$12.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.08$2.73$5.35$10.2$9.27$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.52$4.47$10.6$8.02$2.58
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.95$1.89$5.53$5.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.46$4.78$4.21$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$2.50$2.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.62$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$1.44$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.37$1.19$0.19
2015Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.17$1.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.01$0.84$0.18
2013Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.76$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.16$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$0.70$0.67$0.03