Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-1652902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$622,198
Down $367,741 (-37%) from 2016
Net Assets
Down$597,188
Down $141,634 (-19%) from 2016
Liabilities
Down$25,010
Down $226,107 (-90%) from 2016
Revenue
Up$484,268
Up $49,994 (+12%) from 2016
Expenses
Up$625,902
Up $99,430 (+19%) from 2016
Net Income
Down-$141,634
Down $49,436 (-54%) from 2016
To empower our diverse community to improve its quality of life through services, education, and advocacy.
To empower our diverse community to improve its quality of life through services, education, and advocacy. We believe that everyone, regardless of background, income, or education, should have access to broad social, cultural, and educational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,468 | $577,851 | ▲ $541,383 |
| Land, Buildings, and Equipment, Net | $944,268 | $33,909 | ▼ $910,359 |
| Accounts Receivable | $8,421 | $5,077 | ▼ $3,344 |
| Intangible Assets | $749 | $0 | ▼ $749 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $989,939 | $622,198 | ▼ $367,741 |
| Other Assets Total | $33 | $5,361 | ▲ $5,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $181,977 | - | - |
| Other Liabilities | $64,298 | $20,356 | ▼ $43,942 |
| Accounts Payable and Accrued Expenses | $4,842 | $4,654 | ▼ $188 |
| Total Liabilities | $251,117 | $25,010 | ▼ $226,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $704,886 | $580,374 | ▼ $124,512 |
| Temporarily Rstr Net Assets | $33,936 | $16,814 | ▼ $17,122 |
| Total Net Assets Fund Balance | $738,822 | $597,188 | ▼ $141,634 |
| Total Liabilities and Net Assets / Fund Balance | $989,939 | $622,198 | ▼ $367,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $684,819 | $388,556 | $1,073,375 |
| Land | $106,100 | - | $106,100 |
| Equipment | $21,793 | $46,145 | $67,938 |
| Buildings | $-778,803 | $-335,011 | $-1,113,814 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corey Pahanish | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Vanessa Moore | President |
| Noel Musicha | Vice President |
| Viviana Alexandrowicz | Director |
| Ilana Lopez | Trustee |
| Linda Chau | Trustee |
| Christian Henry | Secretary |
| Alex Wilhem | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $19,383 | Fair Market Value (FMV) |
| Food Inventory | 50 | $17,509 | Fair Market Value (FMV) |
| Total Noncash Contributions | 51 | $36,892 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $393,791 |
| Other Expenses | $232,111 |
| Total Fundraising Expense | $69,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,930 | $15,432 | $14,926 | $302,288 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $15,000 | $5,000 | $60,000 |
| Occupancy | $46,773 | $4,563 | $2,988 | $54,324 |
| Depreciation Depletion | $37,415 | $3,650 | $2,390 | $43,455 |
| Payroll Taxes | $27,124 | $2,646 | $1,733 | $31,503 |
| Interest | $7,332 | $715 | $468 | $8,515 |
| All Other Expenses | $3,646 | $1,804 | $2,984 | $8,434 |
| Fees for Services Other | $6,568 | $640 | $420 | $7,628 |
| Information Technology | $5,843 | $570 | $373 | $6,786 |
| Other Expenses | $2,558 | $250 | $163 | $2,971 |
| Travel | $2,146 | $210 | $137 | $2,493 |
| Conferences and Meetings | $860 | $85 | $55 | $1,000 |
| Advertising | $861 | $85 | $53 | $999 |
| Total Functional Expenses | $509,962 | $46,753 | $69,187 | $625,902 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued vacation | $18,352 |
| Rent deposit | $973 |
| Worker's Comp | $547 |
| Life insurance payable | $483 |
| Rounding | $1 |
“Board reviews Form 990 before it is filed.”
“The board decides and documents, in minutes, decisions made for compensation of key employees/officers.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower our diverse community to improve its quality of life through services, education, and advocacy. We believe that everyone, regardless of background, income, or education, should have access to broad social, cultural, and educational opportunities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 999 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 61834 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2984 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cristina Gutierrez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582780771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6882 Linda Vista Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 577851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232964 |
| IRS990/CYOtherExpensesAmt | 0 | 232111 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393791 |
| IRS990/CYTotalExpensesAmt | 0 | 625902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484268 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2390 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43455 |
| IRS990/Desc | 0 | The Center uniquely serves the community by providing essential resources and support to children, families, and individuals so that they may better themselves and strengthen their community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 509962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7628 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Corey Pahanish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vanessa Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christian Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Wilhem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ilana Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Chau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Viviana Alexandrowicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Noel Musicha |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7828 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 232562 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 128814 |
| IRS990/GrantAmt | 0 | 128814 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1190000 |
| IRS990/GrossReceiptsAmt | 0 | 1441706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 373 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 749 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 468 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7332 |
| IRS990/InterestGrp/TotalAmt | 0 | 8515 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 944268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133599 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 957438 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower our diverse community to improve its quality of life through services, education, and advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 181977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597188 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232562 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 232562 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 36892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2988 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Small equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2581 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20356 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302288 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216868 |
| IRS990/PYOtherRevenueAmt | 0 | 33314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309604 |
| IRS990/PYTotalExpensesAmt | 0 | 526472 |
| IRS990/PYTotalRevenueAmt | 0 | 434274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52828 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1967149 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62333 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95647 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1967149 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1967149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2066420 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2373 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3057 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -778803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -335011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -1113814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67938 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 684819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 388556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1073375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Life insurance payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rent deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Worker's Comp |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33909 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20356 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 50 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | fmv |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.