Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-2244564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$4,516,250
Up $4,516,250 from 2023
Net Assets
Up$4,488,059
Up $4,488,059 from 2023
Liabilities
Up$28,191
Up $28,191 from 2023
Revenue
Up$1,640,736
Up $1,030,076 (+169%) from 2023
Expenses
Up$1,038,874
Up $271,970 (+35%) from 2023
Net Income
Up$601,862
Up $758,106 (+485%) from 2023
Organizations nbsp;mission nbsp;statement nbsp;adopted nbsp;and nbsp;ratified nbsp;by nbsp;governing nbsp;body
Organizations mission statement adopted and ratified by governing body
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,394,928 | $1,748,555 | ▲ $353,627 |
| Savings and Temporary Cash Investments | $1,147,692 | $1,621,712 | ▲ $474,020 |
| Land, Buildings, and Equipment, Net | $966,899 | $919,923 | ▼ $46,976 |
| Accounts Receivable | $78,193 | $167,921 | ▲ $89,728 |
| Cash and Non-Interest-Bearing Accounts | $1,185 | $58,139 | ▲ $56,954 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,588,897 | $4,516,250 | ▲ $927,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,048 | $28,191 | ▲ $1,143 |
| Total Liabilities | $27,048 | $28,191 | ▲ $1,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,561,849 | $4,488,059 | ▲ $926,210 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,561,849 | $4,488,059 | ▲ $926,210 |
| Total Liabilities and Net Assets / Fund Balance | $3,588,897 | $4,516,250 | ▲ $927,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,070 | $411,781 | $697,851 |
| Land | $435,879 | - | $435,879 |
| Leasehold Improvements | $84,665 | $231,808 | $316,473 |
| Other Land Buildings | $90,731 | $49,891 | $140,622 |
| Equipment | $26,578 | $60,114 | $86,692 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Parker | Executive Director | FT | $95,769 | $95,769 |
| Name | Title |
|---|---|
| Stacy Klein | President |
| Indeera Ganesan | Vice President |
| Bill Proffitt | Board Member |
| Greg Piedlow | Board Member |
| Jessa Freemyer | Board Member |
| Sheila Perez | Board Member |
| Steve Harris | Board Member |
| Carol Mazo | Director |
| Darlene Neirs | Director |
| Sheere Nakamora | Secretary |
| John Echeto | Treasurer |
| Stephanie Bennett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $711,703 |
| Other Expenses | $327,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,276 | $143,666 | - | $515,942 |
| Office Expenses | - | $179,007 | - | $179,007 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,769 | - | $95,769 |
| Insurance | $16,222 | $41,164 | - | $57,386 |
| Other Employee Benefits | $36,264 | $15,119 | - | $51,383 |
| Payroll Taxes | $29,933 | $18,676 | - | $48,609 |
| Depreciation Depletion | $42,702 | - | - | $42,702 |
| Fees for Services Management | $4,464 | $10,460 | - | $14,924 |
| Fees for Services Accounting | - | $10,776 | - | $10,776 |
| Other Expenses | $8,952 | $5,969 | - | $8,952 |
| Total Functional Expenses | $518,268 | $520,606 | $0 | $1,038,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Email directors and review at monthly directors meeting.”
“Executive directors compensation reviewed and approved by board of directors”
“UPON REQUEST”
“Executive director manages operations, finances, programs, and staff while ensuring compliance with applicable laws and organizational policies.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATIONS MISSION STATEMENT ADOPTED AND RATIFIED BY GOVERNING BODY |
| IRS990/AllAffiliatesIncludedInd | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 18037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188434907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 E AMERST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURBANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243018 |
| IRS990/CYOtherExpensesAmt | 0 | 327171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1346488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 601862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711703 |
| IRS990/CYTotalExpensesAmt | 0 | 1038874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1640736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42702 |
| IRS990/Desc | 0 | ADULT DAY ACTIVIY AND ADULT AND CHILDRENS EXTENDED DAY CARE PROGRAMS. CLIENTS ACHIEVE IMPROVEMENT IN SELF-HELP AND SOCIALIZATION SKILLS GREATER INDEPENDENCE AND PARTICIPATION IN COMMUNITY LIFE INCREASED ACADEMIC SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1038874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10776 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10460 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4464 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14924 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 005.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL MAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ECHETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE NEIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEERE NAKAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | INDEERA GANESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG PIEDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL PROFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSA FREEMYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95769 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 13665 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 18941 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1640736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1394928 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1748555 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 757594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 966899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1677517 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 587 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZATIONS NBSP;MISSION NBSP;STATEMENT NBSP;ADOPTED NBSP;AND NBSP;RATIFIED NBSP;BY NBSP;GOVERNING NBSP;BODY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3561849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4488059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3561849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4488059 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51383 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515942 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48609 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1346188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29874 |
| IRS990/PYOtherExpensesAmt | 0 | 168317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596247 |
| IRS990/PYTotalExpensesAmt | 0 | 766904 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2340 |
| IRS990/PYTotalRevenueAmt | 0 | 610660 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 601862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1346188 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1147692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1621712 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
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| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 654382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67266 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 654382 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 654382 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 697851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435879 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 231808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 316473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923923 |
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| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMAIL DIRECTORS AND REVIEW AT MONTHLY DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTORS COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR MANAGES OPERATIONS, FINANCES, PROGRAMS, AND STAFF WHILE ENSURING COMPLIANCE WITH APPLICABLE LAWS AND ORGANIZATIONAL POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VII, LINE 1A(B) |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4516250 |
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| IRS990/TotalEmployeeCnt | 0 | 23 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 518268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1038874 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28191 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28191 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4488059 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4516250 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BURBANK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91504 |
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| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8188434907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGING COMMUNITY RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 952244564 |
| ReturnHeader/Filer/PhoneNum | 0 | 8188434907 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 AMHERST DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURBANK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91504 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824387113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOPRO FINANCIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1212 W GARDENA BLVD STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE F |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.