Civic Intelligence

Episcopal Community Services

990 • Fiscal year 2021 • EIN 95-1945256

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

401 Mile Of Cars Way No 350National City, CA 91950

(619) 228-2800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

16th percentile

-2.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$201,120

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

46th percentile

8.8%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,401,261

Up $600,385 (+8.8%) from 2020

Net Assets

Down

$3,262,227

Down $368,074 (-10%) from 2020

Liabilities

Up

$4,139,034

Up $968,459 (+31%) from 2020

Revenue

Down

$28,391,858

Down $644,778 (-2.2%) from 2020

Expenses

Down

$29,003,257

Down $49,828 (-0.2%) from 2020

Net Income

Down

-$611,399

Down $594,950 (-3617%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,365,241Liabilities 2011: $2,702,796Net Assets 2011: $2,662,4452011Assets 2012: $6,277,220Liabilities 2012: $2,934,075Net Assets 2012: $3,343,1452012Assets 2013: $5,999,590Liabilities 2013: $2,593,799Net Assets 2013: $3,405,7912013Assets 2014: $5,293,661Liabilities 2014: $2,213,153Net Assets 2014: $3,080,5082014Assets 2015: $5,698,510Liabilities 2015: $2,468,205Net Assets 2015: $3,230,3052015Assets 2016: $5,188,305Liabilities 2016: $2,258,971Net Assets 2016: $2,929,3342016Assets 2017: $6,046,513Liabilities 2017: $2,584,646Net Assets 2017: $3,461,8672017Assets 2018: $5,950,285Liabilities 2018: $2,081,485Net Assets 2018: $3,868,8002018Assets 2019: $5,715,519Liabilities 2019: $2,114,316Net Assets 2019: $3,601,2032019Assets 2020: $6,800,876Liabilities 2020: $3,170,575Net Assets 2020: $3,630,3012020Assets 2021: $7,401,261Liabilities 2021: $4,139,034Net Assets 2021: $3,262,2272021Assets 2022: $6,901,361Liabilities 2022: $2,572,475Net Assets 2022: $4,328,8862022Assets 2023: $20,399,898Liabilities 2023: $15,167,665Net Assets 2023: $5,232,2332023

Highlighted filing

2021

Assets$7,401,261
Liabilities$4,139,034
Net Assets$3,262,227

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $21,641,035Expenses 2011: $21,190,206Net Income 2011: $450,8292011Expenses 2012: $23,716,5992012Expenses 2013: $23,738,3782013Revenue 2014: $22,552,720Expenses 2014: $22,974,928Net Income 2014: -$422,2082014Revenue 2015: $24,367,763Expenses 2015: $24,220,220Net Income 2015: $147,5432015Revenue 2016: $24,891,303Expenses 2016: $25,286,937Net Income 2016: -$395,6342016Revenue 2017: $26,048,188Expenses 2017: $25,475,919Net Income 2017: $572,2692017Revenue 2018: $26,932,271Expenses 2018: $26,521,205Net Income 2018: $411,0662018Revenue 2019: $28,511,625Expenses 2019: $28,841,410Net Income 2019: -$329,7852019Revenue 2020: $29,036,636Expenses 2020: $29,053,085Net Income 2020: -$16,4492020Revenue 2021: $28,391,858Expenses 2021: $29,003,257Net Income 2021: -$611,3992021Revenue 2022: $32,665,046Expenses 2022: $31,287,934Net Income 2022: $1,377,1122022Revenue 2023: $37,414,824Expenses 2023: $37,049,331Net Income 2023: $365,4932023

Highlighted filing

2021

Revenue$28,391,858
Expenses$29,003,257
Net Income-$611,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$28,903,782
Mission and Program Overview

Mission

To break barriers and transform communities through programs rooted in our tradition of action and faith in God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,045,684$2,563,707▲ $518,023
Pledges and Grants Receivable$1,676,881$1,857,384▲ $180,503
Investments in Publicly Traded Securities$1,247,591$1,573,435▲ $325,844
Land, Buildings, and Equipment, Net$584,018$476,594▼ $107,424
Prepaid Expenses and Deferred Charges$575,735$341,764▼ $233,971
Savings and Temporary Cash Investments$16,238$15,695▼ $543
Total Assets$6,800,876$7,401,261▲ $600,385
Other Assets Total$654,729$572,682▼ $82,047
Liabilities
Accounts Payable and Accrued Expenses$1,715,357$2,369,049▲ $653,692
Unsecured Notes Loans Payable$1,442,116$1,303,223▼ $138,893
Deferred Revenue$13,102$466,762▲ $453,660
Total Liabilities$3,170,575$4,139,034▲ $968,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,942,889$2,584,268▼ $358,621
Net Assets With Donor Restrictions$687,412$677,959▼ $9,453
Total Net Assets Fund Balance$3,630,301$3,262,227▼ $368,074
Total Liabilities and Net Assets / Fund Balance$6,800,876$7,401,261▲ $600,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,813$2,044,068$2,368,881
Equipment$118,811$747,689$866,500
Other Land Buildings$32,970$207,486$240,456
Other Assets Org$449,549--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Mary Lesslie KellerCEO (thru 12/2020)FT$180,705$20,415$201,120
Ms Mindy MallieCFO (thru 04/2021)FT$132,301$3,969$136,270
Ms Elizabeth BoyerHead Start DirectorFT$111,517$20,831$132,348

Board Members and Trustees

NameTitle
Rt Rev Susan Brown SnookDirector, Chair
Ms Roseann MyersDirector, President
Ms Pam CrooksDirector, Vice President
Dr Equilla LukeDirector
Mr Adam GordonDirector
Mr Douglas FremdlingDirector
Mr Robert HulterstromDirector
Mr Tom MerrickDirector
Ms Christine BagleyDirector
Ms Jessica RipperDirector
Ms Joan L HuckDirector
Ms Judy Jerstad CarterDirector
Ms Katrina ThompsonDirector
Ms Sandra HuertaDirector
Rt Rev Catherine DowdleDirector
Ms Lou Ann FitchDirector (thru 7/20)
Mr Allen SweetDirector, Secretary
Ms Jennifer JowDirector, Treasurer
Ms Elizabeth FitzsimonsCEO (as of 03/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp LLCPayroll ServicesPO BOX 31001-1874, Pasadena, CA 91110$126,957
Cleannet San DiegoJanitorial Services5694 MISSION CENTER RD 377, San Diego, CA 92108$125,577
Johnson & Jennings INCRepairs & Maintenance For Cerrc Facility3870 MURPHY CANYON RD 110, San Diego, CA 92123$107,326
Revenue and Support

Revenue Composition

Contributions and Grants
$27,175,845
Program Service Revenue
$1,260,519
Investment Income
$31,163
Other Revenue
$-75,669
All Other Contributions
$606,991
Change in Net Assets
$-611,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,382,422
Revenue Not Reported on Financial Statements
$9,436
Revenue Not Reported on Form 990
$350,829
Total Revenue per Audited Statements
$28,733,251
Total Revenue per Form 990
$28,391,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,454,333
Other Expenses$6,952,291
Grants and Similar Amounts Paid$596,633
Total Fundraising Expense$265,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,678,822$1,374,314$158,499$16,211,635
Other Employee Benefits$2,892,624$270,824$31,234$3,194,682
Occupancy$2,802,097$337,914$13,938$3,153,949
Fees for Services Other$1,466,492$130,896$57,812$1,655,200
Payroll Taxes$1,160,655$108,667$12,533$1,281,855
Office Expenses$618,461$100,614$51,304$770,379
Grants to Domestic Individuals$596,633--$596,633
Information Technology$456,143$40,519$19,259$515,921
Pension Plan Contributions$428,686$40,136$4,629$473,451
Fees for Services Management$295,769$27,692$3,194$326,655
Current Officers, Directors, Trustees, and Key Employees$265,034$24,814$2,862$292,710
Depreciation Depletion$232,475$578-$233,053
Insurance$130,489$11,591$5,510$147,590
Fees for Services Accounting-$98,365-$98,365
Conferences and Meetings$13,784$1,224$582$15,590
Interest$6,700$3,518-$10,218
Other Expenses$8,763$778$370$9,911
Fees for Service Investment Mgmnt Fees-$9,436-$9,436
Travel$6,685$626$72$7,383
Fees for Services Legal$6,038$536$255$6,829
All Other Expenses$60,698$5,392$-97,619$-31,529
Total Functional Expenses$26,147,685$2,590,267$265,305$29,003,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,101,325
Total Expenses per Form 990$29,003,257
Expenses per Audited Statements$28,993,821
Expenses Not Reported on Form 990$107,504
Expenses Not Reported on Financial Statements$9,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,182
Fundraising Gross Income$23,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making Miracles Gala$174,859$23,744$27,712$-3,968
Total Events$174,859$23,744$100,182$-76,438
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
Annual disclosure for covered persons
Yes
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 A, Line 6

Contributors to ecs during the year are members and have one voting right for the membership year. The organization has one class of membership which consists of donors, volunteers, and persons dedicated to the purposes of the organization. Each member has one vote.

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

Any contributor during the year is allowed to attend the annual meeting, such contributor has one voting right for the election of board members for that membership year. Any person who is dedicated to the purposes of this corporation shall be eligible for membership. Any person who provides volunteer services or in-kind donations shall become a member of the corporation upon request. All such members have one voting right at the annual meeting.

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

The preliminary 990 draft is prepared by the staff and outside tax preparer. The draft is reviewed by senior management staff and the finance committee. Any changes are incorporated into a final draft which is made available to the governing board for questions or comments before being filed.

Form 990, Part VI, Section B, Line 12C

All board members, directors, and officers are covered under the conflict of interest policy. The policy pertaining to the board of directors requires them to sign a conflict of interest form. If a conflict exists then that individual will not be included in any part of the decision making process.

Form 990, Part VI, Section B, Line 15

A) comparability compensation data for ecs compensation is furnished by an independent source, center for non-profit management, for all top management positions. Top management positions are compared against the independent data in comparative ratio format. B) compensation is reviewed by the human resources department and a designated board committee. C) compensation for the ceo is reviewed and approved by the ecs board of directors. The ceo compensation review and analysis was documented and the process was completed in may 2019. D) top management position compensation is reviewed by the human resources department, ceo and cfo. The review and analysis process was documented and the process was completed in may 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public through its website. Organizational documents and the conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Episcopal Community Services
EIN
95-1945256
Phone
6192282800
Address
401 MILE OF CARS WAY NO 350, NATIONAL CITY, CA 91950

Signing Officer

Name
Elizabeth Fitzsimons
Title
CEO
Phone
6192282800
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fitzsimons
Formed
1927
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
477
Volunteers
28

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Jane Coleman
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in charitable remainder trust -60,250. Rounding

ADDITIONAL INFORMATION:

A priority for the agency has been to ensure that disruptions in service will not be affected by disruptions in grant payments or unexpected expenses and the agency has adopted a policy of having a minimum of three months of operating reserves on hand. At the present time these reserves are approximately 4.38 months.

FORM 990, PART I, LINE 6:

Due to covid-19, ecs head start program classrooms were closed during the fiscal year, and no volunteers were recruited. Usually, the program recruits around 2,000 volunteers for one year.

Financial Statement Notes

PART X, LINE 2:

Ecs is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Ecs may be subject to federal or state income taxes on unrelated business income. For each of the years ended june 30, 2021 and 2020, no provision for such taxes is required. Ecs had no unrecognized tax benefits or liabilities as of june 30, 2021 and 2020. Ecs files an exempt organization return in the united states federal jurisdiction and with the franchise tax board in the state of california.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in charitable remainder trust -60,250. Special events expenses 100,182.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 100,182.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MS MARY LESSLIE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MS MINDY MALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MS ELIZABETH BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS ELIZABETH FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4RT REV SUSAN BROWN SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MS ROSEANN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MS PAM CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JENNIFER JOW
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ALLEN SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm9MS CHRISTINE BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ADAM GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR EQUILLA LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MS JESSICA RIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13RT REV CATHERINE DOWDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ROBERT HULTERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15MS JOAN L HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm16MR DOUGLAS FREMDLING
IRS990/Form990PartVIISectionAGrp/PersonNm17MS JUDY JERSTAD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MS SANDRA HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm19MR TOM MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20MS KATRINA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MS LOU ANN FITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (THRU 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO (THRU 04/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO (AS OF 03/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU 7/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151115
IRS990/FundraisingDirectExpensesAmt0100182
IRS990/FundraisingGrossIncomeAmt023744
IRS990/GainOrLossGrp/SecuritiesAmt0-154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt026417739
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0596633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0596633
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411588
IRS990/GrossReceiptsAmt028903782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040519
IRS990/InformationTechnologyGrp/ProgramServicesAmt0456143
IRS990/InformationTechnologyGrp/TotalAmt0515921
IRS990/InsuranceGrp/FundraisingAmt05510
IRS990/InsuranceGrp/ManagementAndGeneralAmt011591
IRS990/InsuranceGrp/ProgramServicesAmt0130489
IRS990/InsuranceGrp/TotalAmt0147590
IRS990/InterestGrp/ManagementAndGeneralAmt03518
IRS990/InterestGrp/ProgramServicesAmt06700
IRS990/InterestGrp/TotalAmt010218
IRS990/InvestmentIncomeGrp/ExclusionAmt031317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01247591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01573435
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02999243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476594
IRS990/LandBldgEquipCostOrOtherBssAmt03475837
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411742
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0769
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0769
IRS990/MissionDesc0TO BREAK BARRIERS AND TRANSFORM COMMUNITIES THROUGH PROGRAMS ROOTED IN OUR TRADITION OF ACTION AND FAITH IN GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03630301
IRS990/NetAssetsOrFundBalancesEOYAmt03262227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0303575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02942889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02584268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013938
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337914
IRS990/OccupancyGrp/ProgramServicesAmt02802097
IRS990/OccupancyGrp/TotalAmt03153949
IRS990/OfficeExpensesGrp/FundraisingAmt051304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0618461
IRS990/OfficeExpensesGrp/TotalAmt0770379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654729
IRS990/OtherAssetsTotalGrp/EOYAmt0572682
IRS990/OtherChangesInNetAssetsAmt0-60250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02892624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03194682
IRS990/OtherExpensesGrp/Desc0VEHICLES (INCLUDING FUE
IRS990/OtherExpensesGrp/Desc1LICENSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1778
IRS990/OtherExpensesGrp/ProgramServicesAmt020637
IRS990/OtherExpensesGrp/ProgramServicesAmt18763
IRS990/OtherExpensesGrp/TotalAmt023341
IRS990/OtherExpensesGrp/TotalAmt19911
IRS990/OtherRevenueTotalAmt0769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01374314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014678822
IRS990/OtherSalariesAndWagesGrp/TotalAmt016211635
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108667
IRS990/PayrollTaxesGrp/ProgramServicesAmt01160655
IRS990/PayrollTaxesGrp/TotalAmt01281855
IRS990/PensionPlanContributionsGrp/FundraisingAmt04629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.4$15.2$5.23$37.4$37.0$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.57$4.33$32.7$31.3$1.38
2021Detailed filing. Detailed filing data is available for this year.$7.40$4.14$3.26$28.4$29.0$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.17$3.63$29.0$29.1$0.02
2019Summary only. Only limited summary data is available for this year.$5.72$2.11$3.60$28.5$28.8$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.08$3.87$26.9$26.5$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.58$3.46$26.0$25.5$0.57
2016Summary only. Only limited summary data is available for this year.$5.19$2.26$2.93$24.9$25.3$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.47$3.23$24.4$24.2$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.21$3.08$22.6$23.0$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.59$3.41$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.93$3.34$23.7
2011Summary only. Only limited summary data is available for this year.$5.37$2.70$2.66$21.6$21.2$0.45