Civic Intelligence

Ombudsman Services Of

990 • Fiscal year 2018 • EIN 94-3397402

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,488,545

Up $2,683 (+0.1%) from 2017

Net Assets

Up

$2,450,504

Up $31,654 (+1.3%) from 2017

Liabilities

Down

$38,041

Down $28,971 (-43%) from 2017

Revenue

Down

$975,877

Down $113,739 (-10%) from 2017

Expenses

Down

$1,026,270

Down $15,560 (-1.5%) from 2017

Net Income

Down

-$50,393

Down $98,179 (-205%) from 2017

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

2018

Assets$2,488,545
Liabilities$38,041
Net Assets$2,450,504

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

2018

Revenue$975,877
Expenses$1,026,270
Net Income-$50,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,088,670
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$2,418,850$2,450,504▲ $31,654
Investments Other Securities$2,303,451$2,339,618▲ $36,167
Pledges and Grants Receivable$69,007$83,190▲ $14,183
Savings and Temporary Cash Investments$94,611$46,312▼ $48,299
Prepaid Expenses and Deferred Charges$13,371$10,918▼ $2,453
Land, Buildings, and Equipment, Net$5,423$8,507▲ $3,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$2,485,862$2,488,545▲ $2,683
Liabilities
Accounts Payable and Accrued Expenses$39,512$38,041▼ $1,471
Deferred Revenue$27,500$0▼ $27,500
Total Liabilities$67,012$38,041▼ $28,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,418,850$2,450,504▲ $31,654
Total Liabilities and Net Assets / Fund Balance$2,485,862$2,488,545▲ $2,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,507$13,112$21,619
Other Securities$2,339,618--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette MellottExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Denis FamaPresident
Monika LeeVice President
Bob PerezBoard Member
Chet LexvoldBoard Member
James WambachBoard Member
Sharmin NabiBoard Member
Bob MontevaldoDirector
Laura CallagyDirector
Joy RobinsonSecretary
Cindy SafeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,659
Program Service Revenue
$0
Investment Income
$71,501
Other Revenue
$193,717
All Other Contributions
$234,384
Change in Net Assets
$-50,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,656
Revenue Not Reported on Financial Statements
$11,220
Revenue Not Reported on Form 990
$93,267
Total Revenue per Audited Statements
$1,057,923
Total Revenue per Form 990
$975,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,095
Other Expenses$322,175
Total Fundraising Expense$14,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$383,196$113,946-$497,142
Fees for Services Other-$200,491-$200,491
Current Officers, Directors, Trustees, and Key Employees$80,365$23,897-$104,262
Payroll Taxes$39,762$11,824-$51,586
Other Employee Benefits$39,392$11,713-$51,105
All Other Expenses$13,449$4,572-$18,021
Travel$10,931$3,250-$14,181
Fees for Services Accounting-$13,000-$13,000
Occupancy-$12,000-$12,000
Advertising$8,262$2,457-$10,719
Insurance$6,146$1,827-$7,973
Office Expenses$4,037$1,200-$5,237
Other Expenses$5,170$2,285$14,930$5,170
Depreciation Depletion$2,312$688-$3,000
Total Functional Expenses$608,190$403,150$14,930$1,026,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,270
Total Expenses per Audited Statements$1,026,270
Total Expenses per Form 990$1,026,270
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
2018-12-11
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
11
Volunteers
41

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

Contracted service: program service expenses 0. Management and general expenses 8,893. Fundraising expenses 0. Total expenses 8,893. In kind volunteering: program service expenses 0. Management and general expenses 191,598. Fundraising expenses 0. Total expenses 191,598.

Raw XML AppendixShowing 400 of 459 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 2017-2018 FISCAL YEARS, THE FOLLOWING FACILITIES WERE INCLUDED IN ITS JURISDICTION:18 NURSING HOMES WITH 1768 BEDS, 262 RESIDENTIAL CARE FACILITIES FOR THE ELDERLY WITH 5391 BEDS,39 INTERMEDIATE CARE FACILITIES WITH 233 BEDS, 110 ADULT RESIDENTIAL FACILITIES FOR THE DISABLED WITH 677 BEDS, 79 ADULT RESIDENTIAL FACILITIES FOR PERSONS WITH SPECIAL HEALTH NEEDS WITH 233 BEDS, 38 ADULT DAY FACILITIES FOR THE DEVELOPMENTALLY DISABLED WITH 2201 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 4,956 VISITS TO THE FACILITIES AND INVESTIGATED AND CLOSED 1700 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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt04037
IRS990/OfficeExpensesGrp/TotalAmt05237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051105
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1COMPUTER REPAIR
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt014930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OtherExpensesGrp/ProgramServicesAmt07685
IRS990/OtherExpensesGrp/ProgramServicesAmt17483
IRS990/OtherExpensesGrp/ProgramServicesAmt25170
IRS990/OtherExpensesGrp/TotalAmt014930
IRS990/OtherExpensesGrp/TotalAmt19970
IRS990/OtherExpensesGrp/TotalAmt27483
IRS990/OtherExpensesGrp/TotalAmt35170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IN KIND VOLUNTEERING
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12119
IRS990/OtherRevenueTotalAmt0193717
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011824
IRS990/PayrollTaxesGrp/ProgramServicesAmt039762
IRS990/PayrollTaxesGrp/TotalAmt051586
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010918
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 2017-2018 WE TRAINED AND CERTIFIED 3 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 6,766 VOLUNTEER HOURS OVER THE ONE YEAR PERIOD, VALUED AT $192,831. 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/ExpenseAmt0121638
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 2017-2018 WE ACCOMPLISHED THEFOLLOWING:(1)HELD 57 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 26 IN-SERVICE EDUCATIONAL EVENTS FOR FACILITY STAFF AND PROVIDED 183 CONSULTATIONS TO STAFF MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150379
IRS990/PYOtherExpensesAmt0333058
IRS990/PYOtherRevenueAmt0165509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047786
IRS990/PYSalariesCompEmpBnftPaidAmt0708772
IRS990/PYTotalExpensesAmt01041830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02418850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02450504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03208133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82790
IRS990ScheduleA/PublicSupportPY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt03208133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208133
IRS990ScheduleA/TotalSupportAmt03875033
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026270
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02339618
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt093267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011220
IRS990ScheduleD/RevenueSubtotalAmt0964656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08507
IRS990ScheduleD/TotalBookValueSecuritiesAmt02339618
IRS990ScheduleD/TotalExpensesPerForm990Amt01026270
IRS990ScheduleD/TotalRevenuePerForm990Amt0975876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026270
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/ExplanationTxt4CONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,893. IN KIND VOLUNTEERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 191,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,598.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02485862
IRS990/TotalAssetsEOYAmt02488545
IRS990/TotalAssetsGrp/BOYAmt02485862
IRS990/TotalAssetsGrp/EOYAmt02488545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0710659
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026270
IRS990/TotalGrossUBIAmt017050
IRS990/TotalLiabilitiesBOYAmt067012
IRS990/TotalLiabilitiesEOYAmt038041
IRS990/TotalLiabilitiesGrp/BOYAmt067012
IRS990/TotalLiabilitiesGrp/EOYAmt038041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02418850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02450504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608190

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.41$0.98$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$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