Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$19,362,661
Down $1,093,754 (-5.3%) from 2014
Net Assets
Down$17,493,055
Down $6,217 (-0.0%) from 2014
Liabilities
Down$1,869,606
Down $1,087,537 (-37%) from 2014
Revenue And Expenses
Revenue
Down$5,109,189
Down $11,099,042 (-68%) from 2014
Expenses
Down$5,110,906
Down $2,240,031 (-30%) from 2014
Net Income
Down-$1,717
Down $8,859,011 (-100%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,111,709
Mission and Program Overview
Mission
River partners mission is to bring life back to rivers by creating wildlife habitat for the benefit of people and the environment. We envision interconnected, thriving floodplains that sustain abundant wildlife, support productive farmland, preserve freshwater resources.
To create wildlife habitat for the benefit of people and the environment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,095,385 | $15,946,229 | ▼ $149,156 |
| Inventories for Sale or Use | $827,658 | $738,681 | ▼ $88,977 |
| Pledges and Grants Receivable | $497,646 | $649,041 | ▲ $151,395 |
| Accounts Receivable | $1,297,976 | $533,033 | ▼ $764,943 |
| Prepaid Expenses and Deferred Charges | $176,409 | $164,594 | ▼ $11,815 |
| Cash and Non-Interest-Bearing Accounts | $187,831 | $133,085 | ▼ $54,746 |
| Other Notes and Loans Receivable, Net | $226,896 | $120,972 | ▼ $105,924 |
| Savings and Temporary Cash Investments | $7 | $0 | ▼ $7 |
| Total Assets | $20,456,415 | $19,362,661 | ▼ $1,093,754 |
| Other Assets Total | $1,146,607 | $1,077,026 | ▼ $69,581 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,069,300 | $1,022,933 | ▼ $1,046,367 |
| Other Liabilities | $546,189 | $534,476 | ▼ $11,713 |
| Mortgage Notes Payable Secured by Investment Property | $341,654 | $312,197 | ▼ $29,457 |
| Total Liabilities | $2,957,143 | $1,869,606 | ▼ $1,087,537 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,494,996 | $14,420,806 | ▼ $74,190 |
| Unrestricted Net Assets | $2,720,276 | $2,788,249 | ▲ $67,973 |
| Permanently Rstr Net Assets | $284,000 | $284,000 | → $0 |
| Total Net Assets Fund Balance | $17,499,272 | $17,493,055 | ▼ $6,217 |
| Total Liabilities and Net Assets / Fund Balance | $20,456,415 | $19,362,661 | ▼ $1,093,754 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,840,164 | - | $12,840,164 |
| Buildings | $2,745,215 | $294,265 | $3,039,480 |
| Equipment | $354,381 | $426,606 | $780,987 |
| Leasehold Improvements | $6,469 | $15,356 | $21,825 |
| Other Assets Org | $1,077,026 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carlon | President/Director | FT | $164,331 | $19,107 | $183,438 |
| David Neubert | VP of Busniss Development | FT | $122,339 | $13,090 | $135,429 |
| Mona Dagy | Secretary | FT | $61,606 | $9,480 | $71,086 |
| Gerald Dion | Treasurer | FT | $64,152 | $6,898 | $71,050 |
Board Members and Trustees
| Name | Title |
|---|---|
| Irv Schiffman | Chairman |
| Allen Hackett | Board Member |
| Kara Baker | Board Member |
| Kenneth Grossman | Board Member |
| Mark Kimmelshue | Board Member |
| Monroe Sprague | Board Member |
| Ron Ginocio | Board Member |
| Suelen Rowlison | Board Member |
| Tom Lando | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CBEC Eco Engineering | Hydrolic Modeling & Consulting | 5877 Industrial Blvd, W Sacramento, CA 95691 | $146,456 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,551,753
- Program Service Revenue
- $2,555,377
- Investment Income
- $-1,731
- Other Revenue
- $3,790
- All Other Contributions
- $119,467
- Change in Net Assets
- $-1,717
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,109,189
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,109,189
- Total Revenue per Form 990
- $5,109,189
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,909,410 |
| Salaries, Compensation, and Employee Benefits | $2,029,175 |
| Grants and Similar Amounts Paid | $172,321 |
| Total Fundraising Expense | $11,415 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,511,489 | $127,386 | $207 | $1,639,082 |
| Fees for Services Other | $985,199 | $7,090 | $1,928 | $994,217 |
| Office Expenses | $370,460 | $16,428 | $1,887 | $388,775 |
| Current Officers, Directors, Trustees, and Key Employees | $206,938 | $151,048 | - | $357,986 |
| Occupancy | $310,210 | $6,285 | $300 | $316,795 |
| Depreciation Depletion | $166,228 | $11,674 | - | $177,902 |
| Grants to Domestic Orgs | $172,321 | - | - | $172,321 |
| Insurance | $51,516 | $38,373 | $100 | $89,989 |
| Information Technology | $1,783 | $64,783 | $793 | $67,359 |
| Travel | $37,100 | $13,597 | $1,096 | $51,793 |
| Interest | $39,572 | $2,754 | - | $42,326 |
| Pension Plan Contributions | $30,843 | $1,261 | $3 | $32,107 |
| Fees for Services Accounting | $3,498 | $28,202 | - | $31,700 |
| Fees for Services Legal | $587 | $4,736 | - | $5,323 |
| Other Expenses | $443 | $4,051 | $723 | $5,217 |
| Advertising | - | $195 | - | $195 |
| All Other Expenses | $63 | $52 | - | $115 |
| Total Functional Expenses | $4,611,111 | $488,380 | $11,415 | $5,110,906 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,115,406 |
| Expenses per Audited Statements | $5,110,906 |
| Total Expenses per Form 990 | $5,110,906 |
| Expenses Not Reported on Form 990 | $4,500 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Tuolumne River Preservation Trust | Modesto, CA | 501(c)(3) | Acquisition Costs Reimbursement | $163,997 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line Of Credit | $300,000 |
| Refundable Advances | $191,269 |
| Plant Liabilities | $43,207 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“A copy of the Form 990 is provided to the President and CFO, who review and approve the Form 990 before it is filed. However, if the Board of directors has a regular scheduled meeting prior to the Form 990's filing due date, then the Board will perform a final review and approval of the Form 990. If the Board does not have a regular scheduled meeting prior to the Form 990's due date, then a copy of the filed Form 990 will be provided to the Board for review and analysis at the next scheduled meeting.”
Form 990, Part VI, Section B, line 12C
“Board members and employees are expected to be alert for and avoid situations which might be construed as conflict of interest. If a board member or employee has a conflict of interest regarding compensation, a contract or any other transaction, that board member or employee must disclose all facts material to the conflict of interest. The disclosure is documented in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the Board's or committee's discussion of the matter, except to disclose material facts and to respond to questions. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”
Form 990, Part VI, Section B, line 15
“River Partners Board of Directors used the 2014 Compensation and Benefits Survey Report for Northen California Nonprofits compiled by Nonprofit Compensation Associates. In this survey compensation/benefits are based on budget, geographic location, field of service, and number of employees.”
Form 990, Part VI, Section C, line 19
“Any interested parties who desire to obtain a copy of any of the Organization's governing documents, conflict of interest policy and audited financial statements can contact the office and request a paper copy. Any documents requested are printed and handed to the interested parties at the office.”
Filing and Contact Details
Filer
- Filer Name
- River Partners
- EIN
- 94-3302335
- Phone
- 5308945401
- Address
- 580 Vallombrosa Avenue, Chico, CA 95926
Signing Officer
- Name
- John Carlon
- Title
- President
- Phone
- 5308945401
- Signed
- 2016-02-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Carlon
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 49
- Volunteers
- 120
Preparer
- Firm
- KCoe Isom LLP
- Address
- 3013 Ceres Avenue, Chico, CA 95973
- Preparer
- Bryce E Gibbs
- Phone
- 5308916474
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Contract services: Program service expenses 985,199. Management and general expenses 7,090. Fundraising expenses 1,928. Total expenses 994,217.”
Form 990, Part XII, Line 2C:
“The process did not change from prior year.”
Financial Statement Notes
Part X, Line 2:
“FASB ASC 740, Income Taxes, clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. In addition, FASB ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization presently recognizes income tax positions based on management's estimate of whether it is reasonably possible that a liability has been incurred for unrecognized income tax effects by applying FASB ASC 450, Contingencies. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2014, and the Organization does not expect this to change significantly over the next 12 months.”
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| IRS990/Desc | 0 | Performed environmental planning, management, maintenance, and design projects with partners such as TRLIA, SAFCA, USFWS, the San Joaquin River Partnership, Bureau of Reclamation, San Joaquin River Conservancy, CA Dept. of Fish and Game, Kern River Corridor Endowment and Holding Co., Wildlife Conservation Board, and the Department of Water Resources.Initiated the acquisition of floodplain land for conservation; 25 acres on the Sacramento River and 285 acres on the San Joaquin River.Continued work on thousands of acres of restoration on the Otay River, San Joaquin River, Stanislaus River, Tuolumne River, Sacramento River, Kern River, and the larger Feather River watershed. The edangered species, Least Bell's Vireo was documented at the Otay Delta Restoration site this year in the remnant vegitation along the riverbank.Hosted hundreds of students on varoius public clean-up/planting events. We also participated in multiple public forums at schools, conferences, festivals, etc., and gave presentations regarding riparian restoration. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP of Busniss Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2432286 |
| IRS990/GrantAmt | 0 | 172321 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 172321 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 172321 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5111709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 793 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67359 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89989 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39572 |
| IRS990/InterestGrp/TotalAmt | 0 | 42326 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 827658 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 738681 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 736227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16095385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15946229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16682456 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2520 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | River Partners' mission is to create wildlife habitat for the benefit of people and the environment. For the past 15 years, the organization has realized this mission by designing and restoring floodplain habitats along the major rivers of California. This type of work includes on-the-ground implementation, environmental planning and consultation, project development, land management and acquisition, research, and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 341654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 312197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17499272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17493055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1887 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 370460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 388775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1146607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1077026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field and fuel expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Planning and evaluation |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4378 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 632633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 546189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 534476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3790 |
| IRS990/OtherRevenueTotalAmt | 0 | 3790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1511489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1639082 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 226896 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 120972 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32107 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 284000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 284000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 497646 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 649041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164594 |
| IRS990/PrincipalOfficerNm | 0 | John Carlon |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sacramento Valley Faci |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1833685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 721692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1833685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 721692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13685918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23472 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98923 |
| IRS990/PYOtherExpensesAmt | 0 | 5287899 |
| IRS990/PYOtherRevenueAmt | 0 | -75978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2499368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8857294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2039566 |
| IRS990/PYTotalExpensesAmt | 0 | 7350937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16208231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2559167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2551753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13685918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4479560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19775376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4163897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44656504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 485514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5058535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10348 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44656504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2551753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13685918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4479560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19775376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4163897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44656504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45181271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2745215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 294265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3039480 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 354381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 426606 |
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.
- Assets
- $19,362,661
- Liabilities
- $1,869,606
- Net assets
- $17,493,055
- Revenue
- $5,109,189
- Expenses
- $5,110,906
- Net income
- -$1,717