Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Wings Learning Center Inc.
990 • Fiscal year 2022 • EIN 94-3385745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$2,429,314
Down $509,880 (-17%) from 2021
Net Assets
Down$2,143,434
Down $79,233 (-3.6%) from 2021
Liabilities
Down$285,880
Down $430,647 (-60%) from 2021
Revenue And Expenses
Revenue
Down$3,281,629
Down $26,667 (-0.8%) from 2021
Expenses
Up$3,288,348
Up $142,678 (+4.5%) from 2021
Net Income
Down-$6,719
Down $169,345 (-104%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jul 7, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $3,494,837
Mission and Program Overview
Mission
Wings learning center is a non-public school (nps), specifically designed to meet the needs of students with autism spectrum disorder (asd) and disorders of relating and communicating. The program offers a full academic and functional curriculum and occupational, social skills, and speech therapy. Wings serves students aged 5 to 22.
Non-public school (nps) specifically designed to meet the needs of students with autism spectrum disorder (asd) and disorders relating and communicating.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,270,611 | $1,029,253 | ▼ $241,358 |
| Land, Buildings, and Equipment, Net | $884,853 | $782,035 | ▼ $102,818 |
| Accounts Receivable | $373,721 | $273,340 | ▼ $100,381 |
| Cash and Non-Interest-Bearing Accounts | $181,683 | $185,833 | ▲ $4,150 |
| Prepaid Expenses and Deferred Charges | $5,120 | $4,551 | ▼ $569 |
| Total Assets | $2,939,194 | $2,429,314 | ▼ $509,880 |
| Other Assets Total | $223,206 | $154,302 | ▼ $68,904 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $457,527 | - | - |
| Accounts Payable and Accrued Expenses | $221,867 | $260,200 | ▲ $38,333 |
| Deferred Revenue | $37,133 | $25,680 | ▼ $11,453 |
| Total Liabilities | $716,527 | $285,880 | ▼ $430,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,000,399 | $1,929,091 | ▼ $71,308 |
| Net Assets With Donor Restrictions | $222,268 | $214,343 | ▼ $7,925 |
| Total Net Assets Fund Balance | $2,222,667 | $2,143,434 | ▼ $79,233 |
| Total Liabilities and Net Assets / Fund Balance | $2,939,194 | $2,429,314 | ▼ $509,880 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $771,193 | $617,730 | $1,388,923 |
| Equipment | $6,870 | $140,330 | $147,200 |
| Other Land Buildings | $3,972 | $111,386 | $115,358 |
| Other Assets Org | $49,815 | - | - |
| Other Securities | $1,029,253 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Jennings | Executive Director- Sept-october | FT | $138,895 | $15,333 | $154,228 |
| Laxmi Ghale | Program Director | FT | $128,023 | $9,319 | $137,342 |
Board Members and Trustees
| Name | Title |
|---|---|
| Malekeh Amini | Chair April-august |
| Anita Carey | Chair-sept-march |
| Irma E Velasquez | Board Member |
| Ladonna Ford | Secretary |
| Phil Shemanski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $501,808
- Program Service Revenue
- $2,656,473
- Investment Income
- $28,310
- Other Revenue
- $95,038
- All Other Contributions
- $44,281
- Change in Net Assets
- $-6,719
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,235,975 |
| Other Expenses | $1,052,373 |
| Total Fundraising Expense | $10,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,832,461 | - | - | $1,832,461 |
| Fees for Services Other | $334,704 | $49,513 | - | $384,217 |
| Occupancy | $332,707 | $36,967 | - | $369,674 |
| Other Employee Benefits | $206,173 | - | - | $206,173 |
| Payroll Taxes | $146,358 | - | - | $146,358 |
| Depreciation Depletion | $92,536 | $10,282 | - | $102,818 |
| Current Officers, Directors, Trustees, and Key Employees | $20,393 | $20,394 | $10,196 | $50,983 |
| Insurance | $30,473 | $3,386 | - | $33,859 |
| Information Technology | $26,267 | - | - | $26,267 |
| Travel | $7,215 | $802 | - | $8,017 |
| Other Expenses | $5,532 | $615 | - | $6,147 |
| All Other Expenses | $5,647 | $153 | - | $5,800 |
| Advertising | - | $3,050 | - | $3,050 |
| Fees for Services Legal | - | $3,040 | - | $3,040 |
| Fees for Services Accounting | - | $893 | - | $893 |
| Total Functional Expenses | $3,140,298 | $137,854 | $10,196 | $3,288,348 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Section B, Line 11B
“The treasurer is authorized to review the 990 on behalf of the board. The treasurer brings any board policy or other relevant questions to the board's attention at the board meeting prior to filing the returns. The 990 form and supplemental schedules are provided by email to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Once a year, the governing body reviews the conflict of interest policy at a board meeting. The board members are asked to disclose any issues related to their compliance at that time. Board members not in attendance at that meeting are asked to review the policy and disclose any issues related to their compliance via email. This annual review is completed prior to the filing of the 990.”
Form 990, Part VI, Section B, Line 15
“The board chairman reviews the compensation of the executive director annually and/or when the compensation is adjusted by means of a comparative salary survey. Examples include the annual guidestar compensation report. Compensation is compared to organizations of similar size and compelxity in the same geographical region to ensure the compensation package is fair, competitive, and not excessive.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents , conflict of interest policy, tax returns, and financial statements available to the general public upon request. These documents are provided either by the business coordinator , bethany rios at 1201 main street, redwood city, ca 94063, or by the secretary, la donna ford, 1201 main street, redwood city, ca 94063.”
Filing and Contact Details
Filer
- Filer Name
- Wings Learning Center Inc
- EIN
- 94-3385745
- Phone
- 6503653250
- Address
- 2500 COTTONWOOD DR, SAN BRUNO, CA 94066
Signing Officer
- Name
- Philip Shemanski
- Title
- Board Treasurer
- Phone
- 6503653250
- Signed
- 2023-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip Shemanski
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 42
- Volunteers
- 5
Preparer
- Firm
- Eide Bailly Llp
- Address
- 10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
- Preparer
- Catherine L Gray CPA
- Phone
- 9094664410
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Music therapy: program service expenses 25,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,311. Outside services: program service expenses 272,236. Management and general expenses 30,248. Fundraising expenses 0. Total expenses 302,484. Payroll service and 401(k) administration: program service expenses 0. Management and general expenses 19,265. Fundraising expenses 0. Total expenses 19,265. Consulting : program service expenses 37,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,157.”
Raw XML AppendixShowing 400 of 454 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 | CLASSROOM INSTRUCTION: WINGS LEARNING CENTER PROVIDES HIGH QUALITY INSTRUCTION TO 30 STUDENTS AGED 5 TO 22 WITH AUTISM SPECTRUM DISORDER ACCORDING TO THEIR INDIVIDUALIZED EDUCATION PROGRAM (IEP). SPEECH THERAPY: WINGS LEARNING CENTER SUCESSFULLY PROVIDED SPEECH THERAPY TO 30 STUDENTS WITH AUTSIM SPECTRUM DISORDER ACCORDING TO THEIR IEP. OCCUPATIONAL THERAPY: WINGS LEARNING CENTER SUCESSFULLY PROVIDED OCCUPATIONAL THERAPY TO 30 STUDENTS WITH AUTISM SPECTRUM DISORDER ACCORDING TO THEIR IEP AND ONE ON ONE INSTRUCTION FOR SELECTED STUDENTS BASED ON THEIR IEP. |
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| IRS990/MissionDesc | 0 | WINGS LEARNING CENTER IS A NON-PUBLIC SCHOOL (NPS), SPECIFICALLY DESIGNED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDER (ASD) AND DISORDERS OF RELATING AND COMMUNICATING. THE PROGRAM OFFERS A FULL ACADEMIC AND FUNCTIONAL CURRICULUM AND OCCUPATIONAL, SOCIAL SKILLS, AND SPEECH THERAPY. WINGS SERVES STUDENTS AGED 5 TO 22. |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223206 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206173 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95038 |
| IRS990/OtherRevenueTotalAmt | 0 | 95038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1832461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1832461 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4551 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP SHEMANSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2656473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2656473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 751647 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4860 |
| IRS990/PYOtherExpensesAmt | 0 | 924796 |
| IRS990/PYOtherRevenueAmt | 0 | 9573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2542216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2220874 |
| IRS990/PYTotalExpensesAmt | 0 | 3145670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3308296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2751511 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 6870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 771193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 617730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1388923 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 104487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115358 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1029253 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 782035 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 154302 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1029253 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WINGS PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER, THE SAN MATEO COUNTY TIMES, DURING ITS REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT COLLECT RACIAL COMPOSITION FOR ITS STUDENTS OR EMPLOYEES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4531 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 5704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALICIA JENNINGS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR- SEPT-OCTOBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 10235 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER IS AUTHORIZED TO REVIEW THE 990 ON BEHALF OF THE BOARD. THE TREASURER BRINGS ANY BOARD POLICY OR OTHER RELEVANT QUESTIONS TO THE BOARD'S ATTENTION AT THE BOARD MEETING PRIOR TO FILING THE RETURNS. THE 990 FORM AND SUPPLEMENTAL SCHEDULES ARE PROVIDED BY EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONCE A YEAR, THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING. THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY ISSUES RELATED TO THEIR COMPLIANCE AT THAT TIME. BOARD MEMBERS NOT IN ATTENDANCE AT THAT MEETING ARE ASKED TO REVIEW THE POLICY AND DISCLOSE ANY ISSUES RELATED TO THEIR COMPLIANCE VIA EMAIL. THIS ANNUAL REVIEW IS COMPLETED PRIOR TO THE FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CHAIRMAN REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND/OR WHEN THE COMPENSATION IS ADJUSTED BY MEANS OF A COMPARATIVE SALARY SURVEY. EXAMPLES INCLUDE THE ANNUAL GUIDESTAR COMPENSATION REPORT. COMPENSATION IS COMPARED TO ORGANIZATIONS OF SIMILAR SIZE AND COMPELXITY IN THE SAME GEOGRAPHICAL REGION TO ENSURE THE COMPENSATION PACKAGE IS FAIR, COMPETITIVE, AND NOT EXCESSIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THESE DOCUMENTS ARE PROVIDED EITHER BY THE BUSINESS COORDINATOR , BETHANY RIOS AT 1201 MAIN STREET, REDWOOD CITY, CA 94063, OR BY THE SECRETARY, LA DONNA FORD, 1201 MAIN STREET, REDWOOD CITY, CA 94063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MUSIC THERAPY: PROGRAM SERVICE EXPENSES 25,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,311. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 272,236. MANAGEMENT AND GENERAL EXPENSES 30,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,484. PAYROLL SERVICE AND 401(K) ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,265. CONSULTING : PROGRAM SERVICE EXPENSES 37,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,157. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2939194 |
| IRS990/TotalAssetsEOYAmt | 0 | 2429314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2939194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2429314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 501808 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3140298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3288348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 716527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 285880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 716527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 285880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2222667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2143434 |
| IRS990/TotalOtherCompensationAmt | 0 | 19554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3140298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2656473 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 282251 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2751511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3281629 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,429,314
- Liabilities
- $285,880
- Net assets
- $2,143,434
- Revenue
- $3,281,629
- Expenses
- $3,288,348
- Net income
- -$6,719