Civic Intelligence

Restorative Resources

990 • Fiscal year 2019 • EIN 94-3389695

Jul 01, 2018 to Jun 30, 2019 • Filed on May 03, 2020

Organization Profilewww.restorativeresources.org
2421 Lomitas AvenueSanta Rosa, CA 95404

(707) 542-4244

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,963

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$111,529

Down $12,622 (-10%) from 2018

Net Assets

Down

$92,739

Down $19,178 (-17%) from 2018

Liabilities

Up

$18,790

Up $6,556 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$458,837

Down $48,036 (-9.5%) from 2018

Expenses

Down

$478,015

Down $76,679 (-14%) from 2018

Net Income

Up

-$19,178

Up $28,643 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $44,899Liabilities 2011: $16,4932011Assets 2012: $91,154Liabilities 2012: $88,128Net Assets 2012: $3,0262012Assets 2013: $100,657Liabilities 2013: $81,997Net Assets 2013: $18,6602013Assets 2014: $138,149Liabilities 2014: $34,751Net Assets 2014: $103,3982014Assets 2015: $197,818Liabilities 2015: $29,045Net Assets 2015: $168,7732015Assets 2016: $208,854Liabilities 2016: $23,836Net Assets 2016: $185,0182016Assets 2017: $171,527Liabilities 2017: $11,789Net Assets 2017: $159,7382017Assets 2018: $124,151Liabilities 2018: $12,234Net Assets 2018: $111,9172018Assets 2019: $111,529Liabilities 2019: $18,790Net Assets 2019: $92,7392019Assets 2020: $76,724Liabilities 2020: $39,663Net Assets 2020: $37,0612020Assets 2021: $71,316Liabilities 2021: $13,9282021Assets 2022: $80,989Liabilities 2022: $13,398Net Assets 2022: $67,5912022Assets 2023: $93,972Liabilities 2023: $19,1982023Assets 2024: $104,344Liabilities 2024: $6,088Net Assets 2024: $98,2562024Assets 2025: $179,744Liabilities 2025: $6,515Net Assets 2025: $173,2292025

Highlighted filing

2019

Assets$111,529
Liabilities$18,790
Net Assets$92,739
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $196,985Expenses 2011: $196,130Net Income 2011: $8552011Expenses 2012: $242,8292012Expenses 2013: $392,3742013Revenue 2014: $551,446Expenses 2014: $466,708Net Income 2014: $84,7382014Revenue 2015: $519,024Expenses 2015: $453,649Net Income 2015: $65,3752015Revenue 2016: $544,992Expenses 2016: $528,747Net Income 2016: $16,2452016Revenue 2017: $604,485Expenses 2017: $629,765Net Income 2017: -$25,2802017Revenue 2018: $506,873Expenses 2018: $554,694Net Income 2018: -$47,8212018Revenue 2019: $458,837Expenses 2019: $478,015Net Income 2019: -$19,1782019Revenue 2020: $127,585Expenses 2020: $178,671Net Income 2020: -$51,0862020Revenue 2021: $102,239Expenses 2021: $147,203Net Income 2021: -$44,9642021Revenue 2022: $137,554Expenses 2022: $131,547Net Income 2022: $6,0072022Revenue 2023: $191,528Expenses 2023: $184,345Net Income 2023: $7,1832023Revenue 2024: $222,393Expenses 2024: $210,531Net Income 2024: $11,8622024Revenue 2025: $301,176Expenses 2025: $226,203Net Income 2025: $74,9732025

Highlighted filing

2019

Revenue$458,837
Expenses$478,015
Net Income-$19,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 3, 2020
Return Version
2018v3.1
Gross Receipts
$458,837
Mission and Program Overview

Mission

To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,809$77,051▲ $17,242
Cash and Non-Interest-Bearing Accounts$40,068$17,855▼ $22,213
Savings and Temporary Cash Investments$16,062$14,553▼ $1,509
Prepaid Expenses and Deferred Charges$3,226$1,808▼ $1,418
Land, Buildings, and Equipment, Net$4,986$261▼ $4,725
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$124,151$111,529▼ $12,622
Other Assets Total-$1-
Liabilities
Deferred Revenue$2,500$12,500▲ $10,000
Accounts Payable and Accrued Expenses$9,734$6,290▼ $3,444
Total Liabilities$12,234$18,790▲ $6,556
Net Assets / Fund Balance
Unrestricted Net Assets$111,917$92,739▼ $19,178
Total Net Assets Fund Balance$111,917$92,739▼ $19,178
Total Liabilities and Net Assets / Fund Balance$124,151$111,529▼ $12,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261$42,385$42,646
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merrill GardnerFormer Executive DirectorFT$61,963$61,963
Veronica CruzExecutive DirectorFT$6,336$6,336

Board Members and Trustees

NameTitle
Keith HaleChairman
Ross BickfordVice CHair
Lauren ParnesSecretary
Francisco CanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,396
Program Service Revenue
$28,023
Investment Income
$0
Other Revenue
$5,418
All Other Contributions
$141,935
Change in Net Assets
$-19,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,837
Total Revenue per Audited Statements
$458,837
Total Revenue per Form 990
$458,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,561
Other Expenses$130,454
Total Fundraising Expense$3,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,464$64,759-$275,223
Fees for Services Other$43,752$893-$44,645
Other Employee Benefits$31,237$9,331-$40,568
Occupancy$23,671$7,070-$30,741
Payroll Taxes$19,584$5,850-$25,434
Fees for Services Accounting-$11,667-$11,667
Insurance$9,497$1,676-$11,173
Current Officers, Directors, Trustees, and Key Employees$6,336--$6,336
Depreciation Depletion-$4,724-$4,724
Advertising-$3,353-$3,353
Travel$2,977--$2,977
Other Expenses$1,881$142$3,827$2,023
All Other Expenses$919--$919
Total Functional Expenses$361,410$112,778$3,827$478,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,015
Total Expenses per Audited Statements$478,015
Total Expenses per Form 990$478,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,418
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Emailed out to the board for discussion and review”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Restorative Resources
EIN
94-3389695
Phone
7075424244
Address
2421 Lomitas Avenue, Santa Rosa, CA 95404

Signing Officer

Name
Veronica Cruz
Title
Interim Executive Di
Signed
2020-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Cruz
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/OtherExpensesGrp/Desc2telephone and communications
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/FundraisingAmt03827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3142
IRS990/OtherExpensesGrp/ProgramServicesAmt03225
IRS990/OtherExpensesGrp/ProgramServicesAmt14722
IRS990/OtherExpensesGrp/ProgramServicesAmt23145
IRS990/OtherExpensesGrp/ProgramServicesAmt31881
IRS990/OtherExpensesGrp/TotalAmt08015
IRS990/OtherExpensesGrp/TotalAmt16133
IRS990/OtherExpensesGrp/TotalAmt24084
IRS990/OtherExpensesGrp/TotalAmt32023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05850
IRS990/PayrollTaxesGrp/ProgramServicesAmt019584
IRS990/PayrollTaxesGrp/TotalAmt025434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01808
IRS990/PrincipalOfficerNm0Veronica Cruz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496745
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192715
IRS990/PYProgramServiceRevenueAmt010128
IRS990/PYRevenuesLessExpensesAmt0-47821
IRS990/PYSalariesCompEmpBnftPaidAmt0361979
IRS990/PYTotalExpensesAmt0554694
IRS990/PYTotalRevenueAmt0506873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02498661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02498661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02498661
IRS990ScheduleA/TotalSupportAmt02498661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042646
IRS990ScheduleD/ExpensesSubtotalAmt0478015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0458837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261
IRS990ScheduleD/TotalExpensesPerForm990Amt0478015
IRS990ScheduleD/TotalRevenuePerForm990Amt0458837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478015
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Merrill Gardner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed out to the board for discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124151
IRS990/TotalAssetsEOYAmt0111529
IRS990/TotalAssetsGrp/BOYAmt0124151
IRS990/TotalAssetsGrp/EOYAmt0111529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425396
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012234
IRS990/TotalLiabilitiesEOYAmt018790
IRS990/TotalLiabilitiesGrp/BOYAmt012234
IRS990/TotalLiabilitiesGrp/EOYAmt018790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092739
IRS990/TotalProgramServiceExpensesAmt0361410
IRS990/TotalProgramServiceRevenueAmt028023
IRS990/TotalReportableCompFromOrgAmt068299
IRS990/TotalRevenueGrp/ExclusionAmt05418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458837
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111529
IRS990/TravelGrp/ProgramServicesAmt02977
IRS990/TravelGrp/TotalAmt02977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 Lomitas Avenue
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,529
Liabilities
$18,790
Net assets
$92,739
Revenue
$458,837
Expenses
$478,015
Net income
-$19,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$3.01$2.26$0.75
2024Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.22$2.11$0.12
2023Summary only. Only limited summary data is available for this year.$0.94$0.19$1.92$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.38$1.32$0.06
2021Summary only. Only limited summary data is available for this year.$0.71$0.14$1.02$1.47$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.40$0.37$1.28$1.79$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$4.59$4.78$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$5.07$5.55$0.48
2017Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$6.04$6.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$5.45$5.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$5.19$4.54$0.65
2014Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$5.51$4.67$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.82$0.19$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.88$0.03$2.43
2011Summary only. Only limited summary data is available for this year.$0.45$0.16$1.97$1.96$0.01
Peer Organizations

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