Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-2479833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$3,500,822
Down $95,359 (-2.7%) from 2023
Net Assets
Down$2,850,534
Down $245,514 (-7.9%) from 2023
Liabilities
Up$650,288
Up $150,155 (+30%) from 2023
Revenue
Up$2,813,442
Up $336,198 (+14%) from 2023
Expenses
Up$3,058,956
Up $242,218 (+8.6%) from 2023
Net Income
Up-$245,514
Up $93,980 (+28%) from 2023
Friendly center is a comprehensive family and community resource center dedicated to improving the lives of children, adults, and seniors by helping them move towards self-sufficiency through immediate aid and a variety of educational and life skill programs.
To provide stability, opportunit, and hope to children and familes in poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,403,334 | $2,060,928 | ▼ $342,406 |
| Cash and Non-Interest-Bearing Accounts | $530,319 | $960,904 | ▲ $430,585 |
| Land, Buildings, and Equipment, Net | $37,331 | $342,022 | ▲ $304,691 |
| Pledges and Grants Receivable | $99,556 | $118,480 | ▲ $18,924 |
| Prepaid Expenses and Deferred Charges | $15,662 | $18,488 | ▲ $2,826 |
| Intangible Assets | $5,012 | - | - |
| Total Assets | $3,596,181 | $3,500,822 | ▼ $95,359 |
| Other Assets Total | $504,967 | - | - |
| Liabilities | |||
| Other Liabilities | $401,327 | $321,387 | ▼ $79,940 |
| Deferred Revenue | - | $176,102 | - |
| Accounts Payable and Accrued Expenses | $98,806 | $152,799 | ▲ $53,993 |
| Total Liabilities | $500,133 | $650,288 | ▲ $150,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,980,151 | $2,740,814 | ▼ $239,337 |
| Net Assets With Donor Restrictions | $115,897 | $109,720 | ▼ $6,177 |
| Total Net Assets Fund Balance | $3,096,048 | $2,850,534 | ▼ $245,514 |
| Total Liabilities and Net Assets / Fund Balance | $3,596,181 | $3,500,822 | ▼ $95,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $313,930 | - | $313,930 |
| Equipment | $5,997 | $30,951 | $36,948 |
| Leasehold Improvements | $22,095 | $12,816 | $34,911 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenia Cueto | President CEO | FT | $152,500 | - | $152,500 |
| Kenia Cueto Phd | President CEO | - | $152,500 | - | $152,500 |
| Jessica Ruelas | Director Community Family Services | FT | $103,000 | $1,200 | $104,200 |
| Steve Getman | Director of Operations | FT | $103,000 | - | $103,000 |
| Name | Title |
|---|---|
| Mark Richards | Chair |
| Alisa Driscoll | 1s Vice President |
| Marge Aguilar | 2nd Vice President |
| Claudia Keller | Boardmeber |
| Adam Carr | Boardmember |
| Dennis Corbett | Boardmember |
| Fred Whitaker | Boardmember |
| Kris Erickson | Boardmember |
| Monique Dubisky | Boardmember |
| Patty Barrios | Boardmember |
| Valentina Khan | Boardmember |
| Vito Canuso | Boardmember |
| Gisela Meier | Secretary |
| Ken Fisher | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $616,779 | Fair Market Value (FMV) |
| Total Noncash Contributions | $616,779 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,661,333 |
| Salaries, Compensation, and Employee Benefits | $1,397,623 |
| Total Fundraising Expense | $296,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,622 | $181,028 | $247,430 | $916,080 |
| Current Officers, Directors, Trustees, and Key Employees | $359,700 | - | - | $359,700 |
| Payroll Taxes | $65,492 | $13,992 | $19,125 | $98,609 |
| Occupancy | $84,393 | - | - | $84,393 |
| Insurance | - | $33,214 | - | $33,214 |
| Office Expenses | $29,206 | $2,761 | - | $31,967 |
| Information Technology | $18,080 | $10,671 | - | $28,751 |
| Advertising | - | - | $25,412 | $25,412 |
| Other Employee Benefits | $15,431 | $3,297 | $4,506 | $23,234 |
| Fees for Services Accounting | $23,055 | - | - | $23,055 |
| Depreciation Depletion | - | $14,516 | - | $14,516 |
| Other Expenses | $2,289 | $10,798 | - | $13,087 |
| All Other Expenses | - | $4,811 | - | $4,811 |
| Conferences and Meetings | $426 | $3,119 | - | $3,545 |
| Travel | - | $1,108 | - | $1,108 |
| Total Functional Expenses | $2,456,684 | $305,799 | $296,473 | $3,058,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,530,045 |
| Expenses per Audited Statements | $3,058,956 |
| Total Expenses per Form 990 | $3,058,956 |
| Expenses Not Reported on Form 990 | $471,089 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $215,733 |
| Fundraising Direct Expenses | $85,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $162,899 | $162,899 | - | $162,899 |
| Golf | $52,834 | $52,834 | - | $52,834 |
| Total Events | $215,733 | $215,733 | $85,350 | $130,383 |
| Liability | Amount |
|---|---|
| Lease Liability | $321,387 |
“Minutes are kept for all boardmeetings.”
“The boards finance committee & president reviews the 990 before it is filed.”
“Confirmation of conflict of interests is filed by the board annually.”
“The board reviews top managements salary annually based on market rates.”
“SEE 4 ABOVE.”
“The 990 and other key documents are avaialable to the public upon request.”
“The 990 was amended to reflect the legal name of the organization.”
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 | 98806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STABILITY, OPPORTUNIT, AND HOPE TO CHILDREN AND FAMILES IN POVERTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25412 |
| IRS990/AllOtherContributionsAmt | 0 | 1211653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4811 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRESIDENT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7147715300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 706 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92856 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 530319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 960904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 359700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2454462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228597 |
| IRS990/CYOtherExpensesAmt | 0 | 1661333 |
| IRS990/CYOtherRevenueAmt | 0 | 130383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1397623 |
| IRS990/CYTotalExpensesAmt | 0 | 3058956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 296473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2813442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14516 |
| IRS990/Desc | 0 | FRIENDLY CENTER UTILIZES A COMMUNITY RESOURCE CENTER MODEL OF PROGRAM-DELIVERY TO OFFER INDIVIDUALS, FAMILIES, AND SENIORS A COMPREHENSIVE ONE-STOP-SHOP THAT ALLOWS THEM TO EFFICIENTLY RECEIVE ASSISTANCE IN MULTIPLE AREAS OF NEED BRINGING FRIENDLY CENTER CLOSER TO REALIZING ITS VISION OF BREAKING THE CYCLE OF GENERATIONAL POVERTY IN ORANGE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115897 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2456684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23055 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1200 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENIA CUETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA RUELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE GETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY BARRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VITO CANUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONIQUE DUBISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIS ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIA KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALENTINA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISA DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGE AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GISELA MEIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103000 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR COMMUNITY FAMILY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARDMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1S VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85350 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 215733 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1242809 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2898792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10671 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28751 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33214 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2403334 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2060928 |
| IRS990/IRPDocumentCnt | 0 | 136 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385789 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 PROVIDE STABILITY, OPPORTUNIT, AND HOPE TO CHILDREN AND FAMILES IN POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3096048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2850534 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 130383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 130383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2980151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2740814 |
| IRS990/NoncashContributionsAmt | 0 | 616779 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 504967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23234 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES POSTAGE & PRINT |
| IRS990/OtherExpensesGrp/Desc | 2 | INKIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 754211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 616779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 754211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 616779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 401327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 321387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 247430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 916080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18488 |
| IRS990/PrincipalOfficerNm | 0 | KENIA CUETO PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2037659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65956 |
| IRS990/PYOtherExpensesAmt | 0 | 1566162 |
| IRS990/PYOtherRevenueAmt | 0 | 222754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -504010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1264217 |
| IRS990/PYTotalExpensesAmt | 0 | 2830379 |
| IRS990/PYTotalRevenueAmt | 0 | 2326369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2454462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2037659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1797698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1881260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2110568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10281647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 228597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 352449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 428363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 228597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 352449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4872 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11238 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 76393 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10710010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2584845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2037659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1885186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1987439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2214881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10710010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2813442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2176188 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.