Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$22,583,202
Up $1,656,280 (+7.9%) from 2017
Net Assets
Up$18,867,462
Up $490,532 (+2.7%) from 2017
Liabilities
Up$3,715,740
Up $1,165,748 (+46%) from 2017
Revenue And Expenses
Revenue
Up$9,337,112
Up $3,852,202 (+70%) from 2017
Expenses
Up$8,848,887
Up $3,542,606 (+67%) from 2017
Net Income
Up$488,225
Up $309,596 (+173%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $9,393,557
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 | $16,373,733 | $16,282,366 | ▼ $91,367 |
| Pledges and Grants Receivable | $1,101,321 | $2,664,024 | ▲ $1,562,703 |
| Accounts Receivable | $796,603 | $1,306,624 | ▲ $510,021 |
| Inventories for Sale or Use | $781,911 | $730,727 | ▼ $51,184 |
| Loans From Officers Directors | $500,000 | $500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $535,942 | $379,133 | ▼ $156,809 |
| Other Notes and Loans Receivable, Net | $431,516 | $275,103 | ▼ $156,413 |
| Prepaid Expenses and Deferred Charges | $73,012 | $74,537 | ▲ $1,525 |
| Investments Other Securities | $67,800 | $0 | ▼ $67,800 |
| Savings and Temporary Cash Investments | - | $8,017 | - |
| Total Assets | $20,926,922 | $22,583,202 | ▲ $1,656,280 |
| Other Assets Total | $765,084 | $862,671 | ▲ $97,587 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,043,513 | $2,144,409 | ▲ $1,100,896 |
| Other Liabilities | $838,000 | $933,612 | ▲ $95,612 |
| Mortgage Notes Payable Secured by Investment Property | $168,479 | $137,719 | ▼ $30,760 |
| Total Liabilities | $2,549,992 | $3,715,740 | ▲ $1,165,748 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,157,821 | $15,082,745 | ▼ $75,076 |
| Unrestricted Net Assets | $2,935,109 | $3,500,717 | ▲ $565,608 |
| Permanently Rstr Net Assets | $284,000 | $284,000 | → $0 |
| Total Net Assets Fund Balance | $18,376,930 | $18,867,462 | ▲ $490,532 |
| Total Liabilities and Net Assets / Fund Balance | $20,926,922 | $22,583,202 | ▲ $1,656,280 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,748,248 | - | $13,748,248 |
| Buildings | $2,479,502 | $559,978 | $3,039,480 |
| Equipment | $49,669 | $184,214 | $233,883 |
| Leasehold Improvements | $4,947 | $16,878 | $21,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carlon | President | FT | $179,735 | $21,704 | $201,439 |
| Gerald Dion | Treasurer | FT | $118,613 | $13,336 | $131,949 |
| Donald Tredennick | Former VP of Legal and Bus. Development | FT | $109,192 | $4,400 | $113,592 |
| Donald Tredennick | Former VP of Legal and Bus. Developm | - | $109,192 | $4,400 | $113,592 |
| Mona Dagy | Secretary | FT | $65,506 | $10,910 | $76,416 |
| Julie Rentner | Vice President | PT | $2,443 | - | $2,443 |
Board Members and Trustees
| Name | Title |
|---|---|
| Irv Schiffman | Chairman |
| Allen Hackett | Director |
| Kara Baker | Director |
| Kenneth Grossman | Director |
| Mark Kimmelshue | Director |
| Monroe Sprague | Director |
| Ron Ginochio | Director |
| Suelen Rowlison | Director |
| Tom Lando | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,318,746
- Program Service Revenue
- $6,068,335
- Investment Income
- $-50,049
- Other Revenue
- $80
- All Other Contributions
- $268,314
- Change in Net Assets
- $488,225
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,761,640
- Revenue Not Reported on Financial Statements
- $575,472
- Revenue Not Reported on Form 990
- $603,859
- Other Revenue Adjustments
- $575,472
- Total Revenue per Audited Statements
- $9,365,499
- Total Revenue per Form 990
- $9,337,112
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,126,238 |
| Salaries, Compensation, and Employee Benefits | $2,711,968 |
| Total Fundraising Expense | $199,446 |
| Grants and Similar Amounts Paid | $10,681 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,714,014 | $11,480 | $19,666 | $2,745,160 |
| Other Salaries and Wages | $1,942,735 | $143,632 | $114,137 | $2,200,504 |
| Current Officers, Directors, Trustees, and Key Employees | $211,585 | $225,387 | $28,818 | $465,790 |
| Occupancy | $254,269 | $8,803 | $252 | $263,324 |
| Depreciation Depletion | $105,264 | $6,666 | $353 | $112,283 |
| Office Expenses | $46,742 | $13,548 | $6,140 | $66,430 |
| Travel | $41,235 | $14,431 | $8,740 | $64,406 |
| Information Technology | $819 | $37,733 | $9,568 | $48,120 |
| Pension Plan Contributions | $35,310 | $9,494 | $870 | $45,674 |
| Insurance | $9,880 | $33,466 | $160 | $43,506 |
| Fees for Services Accounting | $8,752 | $32,385 | $163 | $41,300 |
| Interest | $15,021 | $2,708 | $145 | $17,874 |
| Fees for Services Legal | $2,662 | $9,848 | $50 | $12,560 |
| All Other Expenses | $2,225 | $224 | $8,782 | $11,231 |
| Other Expenses | $7,551 | $3,091 | $221 | $10,863 |
| Grants to Domestic Orgs | $10,681 | - | - | $10,681 |
| Advertising | $538 | - | $1,017 | $1,555 |
| Total Functional Expenses | $8,081,213 | $568,228 | $199,446 | $8,848,887 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,848,887 |
| Total Expenses per Audited Statements | $8,734,862 |
| Expenses per Audited Statements | $8,273,416 |
| Expenses Not Reported on Financial Statements | $575,471 |
| Other Expense Adjustments | $575,471 |
| Expenses Not Reported on Form 990 | $461,446 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Committee for Clean Water Natural Resources and Parks | Sacramento, CA | - | To support their efforts to provide clean water, natural resources, and parks. | $5,000 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $500,000 | $500,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $883,612 |
| Line of Credit | $50,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“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
“Management uses the "Fair Pay For Northern California Nonprofits Compensation & Benefits Survey Report" to determine pay ranges for CFO, Executive Assistant, Senior Accounting Manager, Staff Accountant, Director of Operations, Field Manager, Field Technician, Staff Scientist, AND Regional Managers.”
Form 990, Part VI, Section C, line 18
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
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
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Carlon
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 44
- Volunteers
- 120
Preparer
- Firm
- KCoe Isom LLP
- Address
- 3013 Ceres Avenue, Chico, CA 95973
- Preparer
- Roxie M Azparren
- Phone
- 5308916474
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Contract services: Program service expenses 2,714,014. Management and general expenses 11,480. Fundraising expenses 19,666. Total expenses 2,745,160.”
Form 990, Part XII, Line 2C:
“The process did not change from prior year.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Net assets released from restrictions 75,077. Western Habitat Partners' Unrestricted Revenue and Support 526,475.”
Part XI, Line 4B - Other Adjustments:
“Eliminations on consolidated financial statements 575,472.”
Part XII, Line 2D - Other Adjustments:
“Western Habitat Partners' functional expenses 461,446.”
Part XII, Line 4B - Other Adjustments:
“Eliminations on consolidated financial statements 575,471.”
Raw XML AppendixShowing 400 of 650 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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 endangered species, Least Bell's Vireo was documented at the Otay Delta Restoration site this year in the remnant vegitation along the riverbank.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 | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Former VP of Legal and Bus. Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -56445 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3050432 |
| IRS990/GrantAmt | 0 | 10681 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10681 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10681 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9393557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9568 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37733 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43506 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 145 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15021 |
| IRS990/InterestGrp/TotalAmt | 0 | 17874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 781911 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 730727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 67800 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16373733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16282366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17043436 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56445 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 500000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 500000 |
| 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. Since 1998, 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 | 168479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 137719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18376930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18867462 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2307 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 252 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 765084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 862671 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field and fuel expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1585985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1035446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1586919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1039172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 838000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 933612 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/OtherRevenueTotalAmt | 0 | 80 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1942735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2200504 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 431516 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 275103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 870 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45674 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 284000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 284000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1101321 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2664024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74537 |
| 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 | 5607105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 461230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5607105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 461230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2635235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4402 |
| IRS990/PYOtherExpensesAmt | 0 | 3327490 |
| IRS990/PYOtherRevenueAmt | 0 | 5229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2840044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1975791 |
| IRS990/PYTotalExpensesAmt | 0 | 5306281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5484910 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 488225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6011970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3318746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2635235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5914014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2551753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13685918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28105666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19816 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5054747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6196 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9921 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28105666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3318746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2635235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5914014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2551753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13685918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28105666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28135403 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2479502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 559978 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,583,202
- Liabilities
- $3,715,740
- Net assets
- $18,867,462
- Revenue
- $9,337,112
- Expenses
- $8,848,887
- Net income
- $488,225