Civic Intelligence

Ombudsman Services Of

990 • Fiscal year 2019 • EIN 94-3397402

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

711 Nevada StreetRedwood City, CA 94061

(650) 780-5707

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,456,796

Down $31,749 (-1.3%) from 2018

Net Assets

Down

$2,413,362

Down $37,142 (-1.5%) from 2018

Liabilities

Up

$43,434

Up $5,393 (+14%) from 2018

Revenue

Up

$978,198

Up $2,321 (+0.2%) from 2018

Expenses

Up

$1,060,182

Up $33,912 (+3.3%) from 2018

Net Income

Down

-$81,984

Down $31,591 (-63%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $415,432Liabilities 2010: $55,878Net Assets 2010: $359,5542010Assets 2011: $426,675Liabilities 2011: $52,355Net Assets 2011: $374,3202011Assets 2012: $821,721Liabilities 2012: $63,527Net Assets 2012: $758,1942012Assets 2013: $1,143,531Liabilities 2013: $63,207Net Assets 2013: $1,080,3242013Assets 2014: $2,447,062Liabilities 2014: $42,959Net Assets 2014: $2,404,1032014Assets 2015: $2,451,863Liabilities 2015: $71,485Net Assets 2015: $2,380,3782015Assets 2016: $2,363,420Liabilities 2016: $73,030Net Assets 2016: $2,290,3902016Assets 2017: $2,485,862Liabilities 2017: $67,012Net Assets 2017: $2,418,8502017Assets 2018: $2,488,545Liabilities 2018: $38,041Net Assets 2018: $2,450,5042018Assets 2019: $2,456,796Liabilities 2019: $43,434Net Assets 2019: $2,413,3622019Assets 2020: $2,604,531Liabilities 2020: $77,023Net Assets 2020: $2,527,5082020Assets 2021: $3,210,533Liabilities 2021: $65,751Net Assets 2021: $3,144,7822021Assets 2022: $2,767,533Liabilities 2022: $57,109Net Assets 2022: $2,710,4242022Assets 2023: $2,735,280Liabilities 2023: $51,391Net Assets 2023: $2,683,8892023Assets 2024: $2,802,565Liabilities 2024: $122,588Net Assets 2024: $2,679,9772024Assets 2025: $3,182,551Liabilities 2025: $196,744Net Assets 2025: $2,985,8072025

Highlighted filing

2019

Assets$2,456,796
Liabilities$43,434
Net Assets$2,413,362

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $428,6082010Expenses 2011: $537,7692011Expenses 2012: $518,4112012Expenses 2013: $488,0812013Revenue 2014: $1,758,601Expenses 2014: $525,254Net Income 2014: $1,233,3472014Revenue 2015: $791,445Expenses 2015: $779,158Net Income 2015: $12,2872015Revenue 2016: $817,795Expenses 2016: $859,271Net Income 2016: -$41,4762016Revenue 2017: $1,089,616Expenses 2017: $1,041,830Net Income 2017: $47,7862017Revenue 2018: $975,877Expenses 2018: $1,026,270Net Income 2018: -$50,3932018Revenue 2019: $978,198Expenses 2019: $1,060,182Net Income 2019: -$81,9842019Revenue 2020: $1,103,445Expenses 2020: $999,149Net Income 2020: $104,2962020Revenue 2021: $1,193,885Expenses 2021: $992,338Net Income 2021: $201,5472021Revenue 2022: $1,192,975Expenses 2022: $1,099,920Net Income 2022: $93,0552022Revenue 2023: $1,235,230Expenses 2023: $1,124,182Net Income 2023: $111,0482023Revenue 2024: $1,070,602Expenses 2024: $1,143,775Net Income 2024: -$73,1732024Revenue 2025: $1,524,822Expenses 2025: $1,284,695Net Income 2025: $240,1272025

Highlighted filing

2019

Revenue$978,198
Expenses$1,060,182
Net Income-$81,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,144,866
Mission and Program Overview

Mission

To actively promote standards of excellence in advocacy and enhancement of the quality of life for residents of long-term care facilities in the san mateo county.

To investigate suspected abuse of the elderly in long-term care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,450,504$2,413,362▼ $37,142
Investments Other Securities$2,339,618$2,288,333▼ $51,285
Pledges and Grants Receivable$83,190$126,831▲ $43,641
Savings and Temporary Cash Investments$46,312$28,238▼ $18,074
Prepaid Expenses and Deferred Charges$10,918$7,377▼ $3,541
Land, Buildings, and Equipment, Net$8,507$6,017▼ $2,490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,488,545$2,456,796▼ $31,749
Liabilities
Accounts Payable and Accrued Expenses$38,041$43,434▲ $5,393
Total Liabilities$38,041$43,434▲ $5,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,450,504$2,413,362▼ $37,142
Total Liabilities and Net Assets / Fund Balance$2,488,545$2,456,796▼ $31,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,017$16,437$22,454
Other Securities$2,288,333--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette MellottExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Denis FamaPresident
Monika LeeVice President
Chet LexvoldBoard Member
Harold HughesBoard Member
Sharmin NabiBoard Member
Vic LeeBoard Member
Bob MontevaldoDirector
Mitchell BaileyDirector
Mary PappasSecretary
Cindy SafeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,720
Program Service Revenue
$0
Investment Income
$86,836
Other Revenue
$157,642
All Other Contributions
$220,123
Change in Net Assets
$-81,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,149
Revenue Not Reported on Financial Statements
$11,049
Revenue Not Reported on Form 990
$55,891
Total Revenue per Audited Statements
$1,023,040
Total Revenue per Form 990
$978,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,447
Other Expenses$344,735
Total Fundraising Expense$48,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$387,948$122,274-$510,222
Fees for Services Other-$157,441-$157,441
Current Officers, Directors, Trustees, and Key Employees$76,460$24,099-$100,559
Payroll Taxes$39,940$12,588-$52,528
Other Employee Benefits$39,643$12,495-$52,138
Advertising$28,626$9,022-$37,648
Travel$13,376$4,216-$17,592
Insurance$12,466$3,929-$16,395
All Other Expenses$9,640$4,976-$14,616
Fees for Services Accounting-$13,000-$13,000
Occupancy-$12,000-$12,000
Other Expenses$6,126$1,544$48,924$6,126
Office Expenses$3,089$973-$4,062
Depreciation Depletion$2,554$805-$3,359
Total Functional Expenses$630,188$381,070$48,924$1,060,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,182
Total Expenses per Audited Statements$1,060,182
Total Expenses per Form 990$1,060,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Potential board members are typically recommended by those serving on the board. There is a process which includes an interview by the board before the new member is voted in by a simple majority of board members.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed by executive director and treasurer of the organization before it is filed.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's executive director or top management official always needs to be approved by board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statement is available to public upon request.

Filing and Contact Details

Filer

Filer Name
Ombudsman Services of
EIN
94-3397402
Phone
6507805707
Address
711 NEVADA STREET, REDWOOD CITY, CA 94061

Signing Officer

Name
Bernadette Mellott
Title
Exec Director
Phone
6507805707
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Mellott
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
43

Preparer

Firm
C G Uhlenberg Llp
Address
1301 SHOREWAY ROAD SUITE 160, BELMONT, CA 94002
Preparer
Peggy H Chen
Phone
6502276799
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

In kind volunteering: program service expenses 0. Management and general expenses 157,441. Fundraising expenses 0. Total expenses 157,441.

Raw XML AppendixShowing 400 of 470 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/Desc0COMPLAINT INVESTIGATION AND FACILITY MONITORING: STATE CERTIFIED OMBUDSMEN MONITOR FACILITIES FOR QUALITY OF CARE, QUALITY OF LIFE AND VIOLATION OF RESIDENTS' RIGHTS. IN 2018-2019 FISCAL YEARS, THE FOLLOWING FACILITIES WERE INCLUDED IN ITS JURISDICTION:18 NURSING HOMES WITH 1798 BEDS, 256 RESIDENTIAL CARE FACILITIES FOR THE ELDERLY WITH 5192 BEDS,39 INTERMEDIATE CARE FACILITIES WITH 233 BEDS, 109 ADULT RESIDENTIAL FACILITIES FOR THE DISABLED WITH 669 BEDS, 79 ADULT RESIDENTIAL FACILITIES FOR PERSONS WITH SPECIAL HEALTH NEEDS WITH 233 BEDS, 37 ADULT DAY FACILITIES FOR THE DEVELOPMENTALLY DISABLED WITH 222 CLIENTS, 13 ADULT DAY HEALTH CARE PROGRAMS WITH 394 CLIENTS ,4 ADULT RESIDENTIAL CARE FACILITY WITH PERSONS WITH SPECIAL CARE NEEDS 44 BEDS. TOTAL OF 484 FACILITIES WITH 10,708 CLIENTS. OMBUDSMEN MADE A TOTAL OF 5,057 VISITS TO THE FACILITIES AND INVESTIGATED AND CLOSED 1,283 CASES ENCOMPASSING 1,915 COMPLAINTS, 259 OF WHICH INVOLVED ALLEGATIONS OF ABUSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OfficeExpensesGrp/ProgramServicesAmt03089
IRS990/OfficeExpensesGrp/TotalAmt04062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052138
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1COMPUTER REPAIR
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt048924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt05420
IRS990/OtherExpensesGrp/ProgramServicesAmt14900
IRS990/OtherExpensesGrp/ProgramServicesAmt26126
IRS990/OtherExpensesGrp/TotalAmt048924
IRS990/OtherExpensesGrp/TotalAmt17128
IRS990/OtherExpensesGrp/TotalAmt26444
IRS990/OtherExpensesGrp/TotalAmt36126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IN KIND VOLUNTEERING
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201
IRS990/OtherRevenueTotalAmt0157642
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012588
IRS990/PayrollTaxesGrp/ProgramServicesAmt039940
IRS990/PayrollTaxesGrp/TotalAmt052528
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07377
IRS990/PrincipalOfficerNm0BERNADETTE MELLOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RECRUITMENT AND TRAINING: THE PROGRAM PROVIDES TRAINING TO VOLUNTEERS TO OBTAIN AND MAINTAIN STATECERTIFICATION. THE TRAINING PROGRAM INCLUDES 36 HOURS OF CLASSROOM TRAINING FOLLOWED BY AN INTERNSHIPPERIOD OF APPROXIMATELY 30 DAYS. DURING THE INTERNSHIP THE STUDENT OMBUDSMEN ARE PROVIDED WITH HANDS ON GUIDANCE ON HOW TO MONITOR FACILITIES; ACCEPT, INVESTIGATE AND DOCUMENT THEIR FINDINGS. IN ADDITION WE PROVIDE 2 HOURS OF ON-GOING TRAINING FOR ALL OMBUDSMEN EACH MONTH. DURING FY 2018-2019 WE TRAINED AND CERTIFIED 6 NEW OMBUDSMEN WHO ACTIVELY JOINED OUR TEAM IN THE FIELD, BRINGING THE NUMBER UP TO 43VOLUNTEER FIELD OMBUDSMEN ACTIVE IN THE PROGRAM.DURING THE YEAR, 39 STATE-CERTIFIED OMBUDSMEN PROVIDED A TOTAL OF 5,532 VOLUNTEER HOURS OVER THE ONE YEAR PERIOD, VALUED AT $157,440.72. IN ADDITION WE PROVIDED 12 TWO HOUR TRAINING SESSIONS THROUGHOUT THE YEAR TO ALL OMBUDSMEN WHO MUST ATTEND 12 HOURS OF ONGOING TRAINING EACH YEAR TO MAINTAIN STATE CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126038
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND ADVOCACY: OMBUDSMAN SERVICES CONTRIBUTE TO THE OVERALL HEALTH LITERACYOF RESIDENTS IN SAN MATEO COUNTY THROUGH ITS EDUCATIONAL OUTREACH. IN FY 2018-2019 WE ACCOMPLISHED THEFOLLOWING:(1)HELD 59 COMMUNITY EDUCATION EVENTS EDUCATING THE GENERAL PUBLIC ON LONG-TERM CARE, THE ROLE OF THE OMBUDSMAN AND OTHER RELATED ISSUES.(2)PROVIDED INDIVIDUAL CONSULTATION TO 543 PEOPLE SEEKING INFORMATION ON OUR SERVICES OR OTHER AGING ISSUES. (3)CONDUCTED 20 IN-SERVICE EDUCATIONAL EVENTS FOR FACILITY STAFF AND PROVIDED 180 CONSULTATIONS TO STAFF MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071501
IRS990/PYOtherExpensesAmt0322175
IRS990/PYOtherRevenueAmt0193717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50393
IRS990/PYSalariesCompEmpBnftPaidAmt0704095
IRS990/PYTotalExpensesAmt01026270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0975877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81984
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02450504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02413362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN-KIND PROGRAM INCOME - 2016 AMOUNT: $ 165,499. 2017 AMOUNT: $ 191,598. 2018 AMOUNT: $ 157,441. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 10. 2017 AMOUNT: $ 2,119. 2018 AMOUNT: $ 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03474332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0516689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80480
IRS990ScheduleA/PublicSupportPY170Pct00.82790
IRS990ScheduleA/PublicSupportTotal170Amt03474332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03474332
IRS990ScheduleA/TotalSupportAmt04317255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01060182
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055891
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02288333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt055891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011049
IRS990ScheduleD/RevenueSubtotalAmt0967149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06017
IRS990ScheduleD/TotalBookValueSecuritiesAmt02288333
IRS990ScheduleD/TotalExpensesPerForm990Amt01060182
IRS990ScheduleD/TotalRevenuePerForm990Amt0978198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060182
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POTENTIAL BOARD MEMBERS ARE TYPICALLY RECOMMENDED BY THOSE SERVING ON THE BOARD. THERE IS A PROCESS WHICH INCLUDES AN INTERVIEW BY THE BOARD BEFORE THE NEW MEMBER IS VOTED IN BY A SIMPLE MAJORITY OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL ALWAYS NEEDS TO BE APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT IS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND VOLUNTEERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 157,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02488545
IRS990/TotalAssetsEOYAmt02456796
IRS990/TotalAssetsGrp/BOYAmt02488545
IRS990/TotalAssetsGrp/EOYAmt02456796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0733720
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381070

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.20$2.99$1.52$1.28$0.24
2024Summary only. Only limited summary data is available for this year.$2.80$0.12$2.68$1.07$1.14$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.05$2.68$1.24$1.12$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.06$2.71$1.19$1.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$1.19$0.99$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.53$1.10$1.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.41$0.98$1.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$0.98$1.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.42$1.09$1.04$0.05
2016Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$0.82$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.40$1.76$0.53$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.43