Civic Intelligence

Bayside Community Center

990 • Fiscal year 2023 • EIN 95-1652902

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.baysidecc.org

View Organization Page

2202 Comstock StSan Diego, CA 92111

(858) 278-0771

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$77,267

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$983,511

Up $272,848 (+38%) from 2022

Net Assets

Up

$941,660

Up $328,315 (+54%) from 2022

Liabilities

Down

$41,851

Down $55,467 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$918,023

Up $65,435 (+7.7%) from 2022

Expenses

Up

$766,582

Up $42,075 (+5.8%) from 2022

Net Income

Up

$151,441

Up $23,360 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,025Liabilities 2011: $86,914Net Assets 2011: $962,1112011Assets 2012: $1,256,375Liabilities 2012: $62,531Net Assets 2012: $1,193,8442012Assets 2013: $1,237,429Liabilities 2013: $180,356Net Assets 2013: $1,057,0732013Assets 2014: $1,129,018Liabilities 2014: $183,635Net Assets 2014: $945,3832014Assets 2015: $1,086,460Liabilities 2015: $255,440Net Assets 2015: $831,0202015Assets 2016: $989,939Liabilities 2016: $251,117Net Assets 2016: $738,8222016Assets 2017: $622,198Liabilities 2017: $25,010Net Assets 2017: $597,1882017Assets 2018: $182,338Liabilities 2018: $24,835Net Assets 2018: $157,5032018Assets 2019: $81,482Liabilities 2019: $18,034Net Assets 2019: $63,4482019Assets 2020: $346,103Liabilities 2020: $115,990Net Assets 2020: $230,1132020Assets 2021: $700,974Liabilities 2021: $215,710Net Assets 2021: $485,2642021Assets 2022: $710,663Liabilities 2022: $97,318Net Assets 2022: $613,3452022Assets 2023: $983,511Liabilities 2023: $41,851Net Assets 2023: $941,6602023Assets 2025: $1,101,221Liabilities 2025: $25,267Net Assets 2025: $1,075,9542025

Highlighted filing

2023

Assets$983,511
Liabilities$41,851
Net Assets$941,660
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $449,635Expenses 2011: $502,333Net Income 2011: -$52,6982011Expenses 2012: $554,4092012Revenue 2013: $543,464Expenses 2013: $680,235Net Income 2013: -$136,7712013Revenue 2014: $561,659Expenses 2014: $673,349Net Income 2014: -$111,6902014Revenue 2015: $504,354Expenses 2015: $616,922Net Income 2015: -$112,5682015Revenue 2016: $434,274Expenses 2016: $526,472Net Income 2016: -$92,1982016Revenue 2017: $484,268Expenses 2017: $625,902Net Income 2017: -$141,6342017Revenue 2018: $264,795Expenses 2018: $704,480Net Income 2018: -$439,6852018Revenue 2019: $559,751Expenses 2019: $653,806Net Income 2019: -$94,0552019Revenue 2020: $769,452Expenses 2020: $602,787Net Income 2020: $166,6652020Revenue 2021: $776,600Expenses 2021: $521,449Net Income 2021: $255,1512021Revenue 2022: $852,588Expenses 2022: $724,507Net Income 2022: $128,0812022Revenue 2023: $918,023Expenses 2023: $766,582Net Income 2023: $151,4412023Revenue 2025: $980,275Expenses 2025: $978,308Net Income 2025: $1,9672025

Highlighted filing

2023

Revenue$918,023
Expenses$766,582
Net Income$151,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$928,382
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,497$666,244▲ $29,747
Pledges and Grants Receivable-$176,874-
Accounts Receivable$58,633$105,510▲ $46,877
Land, Buildings, and Equipment, Net$15,109$29,350▲ $14,241
Intangible Assets$150$5,533▲ $5,383
Prepaid Expenses and Deferred Charges$274$0▼ $274
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$710,663$983,511▲ $272,848
Other Assets Total-$0-
Liabilities
Other Liabilities$83,673$36,882▼ $46,791
Accounts Payable and Accrued Expenses$13,645$4,969▼ $8,676
Total Liabilities$97,318$41,851▼ $55,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,345$941,660▲ $328,315
Total Net Assets Fund Balance$613,345$941,660▲ $328,315
Total Liabilities and Net Assets / Fund Balance$710,663$983,511▲ $272,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,215$11,002$31,217
Other Land Buildings$8,008$1,334$9,342
Buildings$1,127$1,672$2,799
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HeinleExecutive DirectorFT$77,267$77,267
Rose CeballosDirector of Programs & OperationsFT$61,528$61,528

Board Members and Trustees

NameTitle
Ilana LopezPresident
Blake HarperBoard member
Juan AguilarBoard member
Justin PolidoroBoard member
Lorenze LegapsiBoard member
Mariela BrambilaBoard member
Demi BrownSecretary
Van PhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,766
Program Service Revenue
$13,910
Investment Income
$7,934
Other Revenue
$83,413
All Other Contributions
$485,985
Change in Net Assets
$151,441

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$22,800Fair Market Value (FMV)
Other Non Cash Contri Table$12,629Fair Market Value (FMV)
Total Noncash Contributions$35,429-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,068
Other Expenses$180,514
Total Fundraising Expense$91,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,500$72,682$67,091$447,273
Current Officers, Directors, Trustees, and Key Employees$95,422$22,554$20,819$138,795
Occupancy$11,244$13,302-$24,546
All Other Expenses$5,321$7,376$893$13,590
Other Expenses$2,282$8,625$250$8,625
Depreciation Depletion$6,602$1,392-$7,994
Travel$328$225$125$678
Conferences and Meetings-$355-$355
Total Functional Expenses$491,469$183,261$91,852$766,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,772
Fundraising Direct Expenses$10,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
90th Anniversary events$91,927$91,927$9,648$82,279
Total Events$91,927$91,927$10,044$81,883
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$29,214
Payroll & Related Liabilities$7,251
Rent deposit$362
Life insurance payable$55
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board decides and documents, in minutes, decisions made for compensation of key employees/officers.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bayside Community Center
EIN
95-1652902
Phone
8582780771
Address
2202 Comstock St, San Diego, CA 92111

Signing Officer

Name
Kim Heinle
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
500

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPACGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Use of donated services and use of facilities = -$22800”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04969
IRS990/AccountsReceivableGrp/BOYAmt058633
IRS990/AccountsReceivableGrp/EOYAmt0105510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/TotalAmt00
IRS990/AllOtherContributionsAmt0485985
IRS990/AllOtherExpensesGrp/FundraisingAmt0893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05321
IRS990/AllOtherExpensesGrp/TotalAmt013590
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cristina Gutierrez
IRS990/BooksInCareOfDetail/PhoneNum08582780771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02202 Comstock St
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0636497
IRS990/CashNonInterestBearingGrp/EOYAmt0666244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020819
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022554
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138795
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0355
IRS990/ConferencesMeetingsGrp/TotalAmt0355
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07934
IRS990/CYOtherExpensesAmt0180514
IRS990/CYOtherRevenueAmt083413
IRS990/CYProgramServiceRevenueAmt013910
IRS990/CYRevenuesLessExpensesAmt0151441
IRS990/CYSalariesCompEmpBnftPaidAmt0586068
IRS990/CYTotalExpensesAmt0766582
IRS990/CYTotalFundraisingExpenseAmt091852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06602
IRS990/DepreciationDepletionGrp/TotalAmt07994
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt022800
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0491469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Heinle
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Ceballos
IRS990/Form990PartVIISectionAGrp/PersonNm2Demi Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Van Pham
IRS990/Form990PartVIISectionAGrp/PersonNm4Ilana Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm5Juan Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm6Lorenze Legapsi
IRS990/Form990PartVIISectionAGrp/PersonNm7Blake Harper
IRS990/Form990PartVIISectionAGrp/PersonNm8Mariela Brambila
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Polidoro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Programs & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010359
IRS990/FundraisingGrossIncomeAmt093772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0326781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0928382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0150
IRS990/IntangibleAssetsGrp/EOYAmt05533
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029350
IRS990/LandBldgEquipCostOrOtherBssAmt043358
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower our diverse community to improve its quality of life through services, education, and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0613345
IRS990/NetAssetsOrFundBalancesEOYAmt0941660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0941660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013302
IRS990/OccupancyGrp/ProgramServicesAmt011244
IRS990/OccupancyGrp/TotalAmt024546
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-22800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/FundraisingAmt02598
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38625
IRS990/OtherExpensesGrp/ProgramServicesAmt062770
IRS990/OtherExpensesGrp/ProgramServicesAmt12282
IRS990/OtherExpensesGrp/TotalAmt066761
IRS990/OtherExpensesGrp/TotalAmt139712
IRS990/OtherExpensesGrp/TotalAmt218253
IRS990/OtherExpensesGrp/TotalAmt38625
IRS990/OtherLiabilitiesGrp/BOYAmt083673
IRS990/OtherLiabilitiesGrp/EOYAmt036882
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0176874
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211977
IRS990/PYOtherRevenueAmt041027
IRS990/PYProgramServiceRevenueAmt04534
IRS990/PYRevenuesLessExpensesAmt0128081
IRS990/PYSalariesCompEmpBnftPaidAmt0512530
IRS990/PYTotalExpensesAmt0724507
IRS990/PYTotalRevenueAmt0852588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03220222
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03220222
IRS990ScheduleA/TotalSupportAmt03229242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02799
IRS990ScheduleD/EquipmentGrp/BookValueAmt020215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Life insurance payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll & Related Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rent deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029350
IRS990ScheduleD/TotalLiabilityAmt036882
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm090th Anniversary events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012629
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt022800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board decides and documents, in minutes, decisions made for compensation of key employees/officers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,511
Liabilities
$41,851
Net assets
$941,660
Revenue
$918,023
Expenses
$766,582
Net income
$151,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.98$0.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.92$0.77$0.15
2022Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$0.85$0.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.49$0.78$0.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.77$0.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.56$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.26$0.70$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.60$0.48$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$0.43$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.50$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.55
2011Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.45$0.50$0.05