Civic Intelligence

Reach Out West End

990 • Fiscal year 2017 • EIN 95-2642747

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.we-reachout.org
1126 W Foothill Blvd No 250Upland, CA 91786

(909) 982-8641

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$968,301

Up $259,952 (+37%) from 2016

Net Assets

Up

$127,799

Up $74,717 (+141%) from 2016

Liabilities

Up

$840,502

Up $185,235 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$3,624,130

Up $502,494 (+16%) from 2016

Expenses

Up

$3,549,413

Up $538,309 (+18%) from 2016

Net Income

Down

$74,717

Down $35,815 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $540,642Liabilities 2010: $121,610Net Assets 2010: $419,0322010Assets 2011: $529,552Liabilities 2011: $95,821Net Assets 2011: $433,7312011Assets 2012: $593,400Liabilities 2012: $147,068Net Assets 2012: $446,3322012Assets 2013: $516,830Liabilities 2013: $160,451Net Assets 2013: $356,3792013Assets 2014: $674,494Liabilities 2014: $168,477Net Assets 2014: $506,0172014Assets 2015: $813,601Liabilities 2015: $871,051Net Assets 2015: -$57,4502015Assets 2016: $708,349Liabilities 2016: $655,267Net Assets 2016: $53,0822016Assets 2017: $968,301Liabilities 2017: $840,502Net Assets 2017: $127,7992017Assets 2018: $942,821Liabilities 2018: $657,557Net Assets 2018: $285,2642018Assets 2019: $771,244Liabilities 2019: $485,706Net Assets 2019: $285,5382019Assets 2020: $1,394,431Liabilities 2020: $700,638Net Assets 2020: $693,7932020Assets 2021: $1,591,404Liabilities 2021: $334,921Net Assets 2021: $1,256,4832021Assets 2022: $1,944,925Liabilities 2022: $754,875Net Assets 2022: $1,190,0502022Assets 2023: $2,808,229Liabilities 2023: $747,184Net Assets 2023: $2,061,0452023Assets 2024: $2,803,791Liabilities 2024: $716,542Net Assets 2024: $2,087,2492024Assets 2025: $4,124,000Liabilities 2025: $986,144Net Assets 2025: $3,137,8562025

Highlighted filing

2017

Assets$968,301
Liabilities$840,502
Net Assets$127,799
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,706,6062010Revenue 2011: $1,649,000Expenses 2011: $1,634,301Net Income 2011: $14,6992011Expenses 2012: $1,893,6762012Revenue 2013: $2,537,087Expenses 2013: $2,627,040Net Income 2013: -$89,9532013Revenue 2014: $3,232,626Expenses 2014: $3,082,988Net Income 2014: $149,6382014Revenue 2015: $2,730,217Expenses 2015: $3,293,684Net Income 2015: -$563,4672015Revenue 2016: $3,121,636Expenses 2016: $3,011,104Net Income 2016: $110,5322016Revenue 2017: $3,624,130Expenses 2017: $3,549,413Net Income 2017: $74,7172017Revenue 2018: $4,294,661Expenses 2018: $4,137,196Net Income 2018: $157,4652018Revenue 2019: $3,715,222Expenses 2019: $3,714,948Net Income 2019: $2742019Revenue 2020: $3,495,766Expenses 2020: $3,191,961Net Income 2020: $303,8052020Revenue 2021: $4,917,126Expenses 2021: $4,354,772Net Income 2021: $562,3542021Revenue 2022: $7,251,573Expenses 2022: $7,318,006Net Income 2022: -$66,4332022Revenue 2023: $9,218,174Expenses 2023: $8,347,179Net Income 2023: $870,9952023Revenue 2024: $8,990,169Expenses 2024: $8,957,275Net Income 2024: $32,8942024Revenue 2025: $10,994,202Expenses 2025: $9,943,595Net Income 2025: $1,050,6072025

Highlighted filing

2017

Revenue$3,624,130
Expenses$3,549,413
Net Income$74,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,624,130
Mission and Program Overview

Mission

Our mission is to create thriving, safe communities where young people and their families have equal access to networks of support, quality education, career options, and opportunities to develop the skills they need to succeed in their lives.

Reach Out's mission is to strengthen communities by bringing people together to solve our region's toughest issues: breaking barriers to educational achievement, expanding economic opportunities, and creating safe, healthy and innovative communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$390,167$510,225▲ $120,058
Cash and Non-Interest-Bearing Accounts$216,946$365,238▲ $148,292
Savings and Temporary Cash Investments$56,728$51,107▼ $5,621
Land, Buildings, and Equipment, Net$31,122$28,518▼ $2,604
Prepaid Expenses and Deferred Charges$6,621$6,448▼ $173
Total Assets$708,349$968,301▲ $259,952
Other Assets Total$6,765$6,765→ $0
Liabilities
Deferred Revenue$380,915$624,093▲ $243,178
Accounts Payable and Accrued Expenses$274,352$216,409▼ $57,943
Total Liabilities$655,267$840,502▲ $185,235
Net Assets / Fund Balance
Unrestricted Net Assets$53,082$127,799▲ $74,717
Total Net Assets Fund Balance$53,082$127,799▲ $74,717
Total Liabilities and Net Assets / Fund Balance$708,349$968,301▲ $259,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,984$50,202$66,186
Other Land Buildings$8,845$27,781$36,626
Leasehold Improvements$3,689$11,588$15,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0----
2015$111,694--$111,694-
2014$312,724--$201,030$111,694
2013$112,560$438,000-$237,836$312,724
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FoxEx OfficioFT$100,000$100,000

Board Members and Trustees

NameTitle
Veronica SaldanaPresident
Dr Kim ClarkVice Chair
Andre EllisBoard Member
Madeline PataneBoard Member
Marco RamirezBoard Member
Phillip ChuBoard Member
Michael Mick BrownCFO/Treasurer
Josh LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,732,389
Program Service Revenue
$889,173
Investment Income
$43
Other Revenue
$2,525
All Other Contributions
$679,248
Change in Net Assets
$74,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,624,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,624,130
Total Revenue per Form 990
$3,624,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,432,251
Other Expenses$1,117,162
Total Fundraising Expense$11,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,673,259$280,159$2,659$1,956,077
Travel$235,241$1,500$2,845$239,586
Other Employee Benefits$165,213$22,905$84$188,202
Payroll Taxes$162,500$24,959$513$187,972
Office Expenses$137,234$38,007$937$176,178
Fees for Services Other$100,079$47,790-$147,869
Occupancy$94,636$48,915-$143,551
Current Officers, Directors, Trustees, and Key Employees$76,529$20,000$3,471$100,000
Insurance$35,658$15,122$64$50,844
Conferences and Meetings$20,259$15,472-$35,731
Other Expenses$14,784$1,211$0$15,995
Fees for Services Accounting-$12,200-$12,200
Depreciation Depletion-$11,528-$11,528
Total Functional Expenses$2,952,376$585,864$11,173$3,549,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,549,413
Total Expenses per Audited Statements$3,549,413
Total Expenses per Form 990$3,549,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana FoxFamily member of Executive DirectorFamily members provided grant writing & general admin servicesNo$34,260
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 family members
Yes
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 2

“During the year Reach Out entered into a contract with the Executive Directors' family members for grant writing services and general administrative services.”

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

“A copy of Form 990 is given to each board member who will review, question & approve Form 990.”

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

“Once a year memos are distributed to all employees regarding the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Organization relies on statistical data compiled for comparable positions in the surrounding area.”

Form 990, Part VI, Section C, line 19

“The Organization will make available upon written request any governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Reach Out
EIN
95-2642747
Phone
9099828641
Address
1126 W Foothill Blvd No 250, Upland, CA 91786

Signing Officer

Name
Diana Fox
Title
Executive Director
Phone
9099828641
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Fox
Formed
1969
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
450

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XI; Line 2C

“There have been no changes in the oversight of the audit or selection process of the independent accountant from prior years.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by the Agency, management believes that all of the positions taken by the Agency in its federal and state income tax returns are more likely than not to be sustained upon examination. The Agency files returns in the U.S. Federal jurisdiction and the State of California. The Agency's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Agency's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216409
IRS990/AccountsReceivableGrp/BOYAmt0390167
IRS990/AccountsReceivableGrp/EOYAmt0510225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Reach Out's mission is to strengthen communities by bringing people together to solve our region's toughest issues: breaking barriers to educational achievement, expanding economic opportunities, and creating safe, healthy and innovative communities.
IRS990/AllOtherContributionsAmt0679248
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Vacko Controller
IRS990/BooksInCareOfDetail/PhoneNum09099828641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 W Foothill Blvd 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Upland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0917866016
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216946
IRS990/CashNonInterestBearingGrp/EOYAmt0365238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03471
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015472
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020259
IRS990/ConferencesMeetingsGrp/TotalAmt035731
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02732389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt01117162
IRS990/CYOtherRevenueAmt02525
IRS990/CYProgramServiceRevenueAmt0889173
IRS990/CYRevenuesLessExpensesAmt074717
IRS990/CYSalariesCompEmpBnftPaidAmt02432251
IRS990/CYTotalExpensesAmt03549413
IRS990/CYTotalFundraisingExpenseAmt011173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03624130
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0380915
IRS990/DeferredRevenueGrp/EOYAmt0624093
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011528
IRS990/DepreciationDepletionGrp/TotalAmt011528
IRS990/Desc0Direct Family, Youth and Adult ServicesCrossroads Education: This program serves as another Means of Correction (OMC) prevention and behavior intervention strategy for students exhibiting at-risk behavior and/or academic failure. The two main goals of Crossroads Education are to: (a) reduce incarcerations and/or juvenile justice involvement, and (b) reduce school failure and/or dropout rates. 349 of unduplicated students were served, 1,991 of duplicated students were served.GROW Mentoring: This program helps young people gain life skills, understand goal planning, and become a more well-rounded person through mentoring and group outings. This goal is accomplished through mentoring 13-18-year old's, youth participation in group outings and one on one sessions with mentors that assist their development physically, mentally, and emotionally and recruiting volunteer mentors who have past work experience with youth.Nurturing Parenting Program: This program is designed to prevent recidivism in families receiving social services, lower the rate of multi-parent teenage pregnancies, reduce the rate of juvenile delinquency and alcohol abuse, and stop the intergenerational cycle of child abuse by teaching positive behaviors and nurturing parenting skills as an alternative to abusive and neglectful parenting. This goal is achieved through the following structure: Parents (some who are court ordered) and children attend 12-16 sessions of 1 to 2 hours long. 135 parent education sessions were projected and 103 were conducted as well as 135 child screenings.Student Assistance Program: This program is designed to provide education and early intervention through individual and group counseling sessions that enable students to change their behavior while staying in school and minimize any barriers that prohibit learning. 425 unduplicated participants were served, and 2,517 duplicated participants were served.Project ALERT: This program is designed to provide education for the prevention of substance abuse or delay of onset or reduction of substance abuse. The drug prevention program helps students develop the motivation to resist using drugs. The curriculum motivates nonuse through appeals that relate directly to adolescents and makes use of teenager's vulnerability to social norms.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01066228
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesAccountingGrp/TotalAmt012200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100079
IRS990/FeesForServicesOtherGrp/TotalAmt0147869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Veronica Saldana
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Kim Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Mick Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Andre Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm5Madeline Patane
IRS990/Form990PartVIISectionAGrp/PersonNm6Marco Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm7Phillip Chu
IRS990/Form990PartVIISectionAGrp/PersonNm8Diana Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex Officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02053141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03624130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt015122
IRS990/InsuranceGrp/ProgramServicesAmt035658
IRS990/InsuranceGrp/TotalAmt050844
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028518
IRS990/LandBldgEquipCostOrOtherBssAmt0118089
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Reach Out's mission is to strengthen communities by bringing people together to solve our region's toughest issues: breaking barriers to educational achievement, expanding economic opportunities, and creating safe, healthy and innovative communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053082
IRS990/NetAssetsOrFundBalancesEOYAmt0127799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048915
IRS990/OccupancyGrp/ProgramServicesAmt094636
IRS990/OccupancyGrp/TotalAmt0143551
IRS990/OfficeExpensesGrp/FundraisingAmt0937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038007
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137234
IRS990/OfficeExpensesGrp/TotalAmt0176178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06765
IRS990/OtherAssetsTotalGrp/EOYAmt06765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188202
IRS990/OtherExpensesGrp/Desc0Program related costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program activities
IRS990/OtherExpensesGrp/Desc3Promotion
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31211
IRS990/OtherExpensesGrp/ProgramServicesAmt0213102
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt223882
IRS990/OtherExpensesGrp/ProgramServicesAmt314784
IRS990/OtherExpensesGrp/TotalAmt0213452
IRS990/OtherExpensesGrp/TotalAmt146096
IRS990/OtherExpensesGrp/TotalAmt224132
IRS990/OtherExpensesGrp/TotalAmt315995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525
IRS990/OtherRevenueTotalAmt02525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01673259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01956077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162500
IRS990/PayrollTaxesGrp/TotalAmt0187972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06448
IRS990/PrincipalOfficerNm0Diana Fox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Health Prof Pipeline D
IRS990/ProgramServiceRevenueGrp/Desc1Direct Family Youth /
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164093
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Health & Policy AdvocacyEnvironmental Prevention (EP) Program: This program is designed to lower access and availability of alcohol & other drugs in communities through presentations, collaborative work, and community advocacy and policy work. This accomplishment of this goal is assisted through the Partners for Innovation Communities (PIC), Fontana Community Coalition (FCC) and the Morongo Community Coalition (MCC).Youth Court: This program holds Youth Courts that are a peer to peer based program in which youth, who have committed minor offenses or have shown problematic behavior, are sentenced by their peers. Modeled after the judicial system, this program provides an opportunity for first time offenders to clear their record, while at the same time remain accountable to themselves, their victims, and to society as decided by other youth who sit on the jury and deliver a sentence.Youth Grant makers: To compile local high school teens and provide them a platform to support their peer's greatest needs in San Bernardino County. This goal is achieved through compiling local teens ages 13-18 to create a group of youth philanthropists. Youth perform needs assessments and develop a consensus of current teen issues such as alcohol prevention, life skills, bullying and more. Drug Free Communities: This program works with the Healthy Jurupa Valley Coalition to work on underage alcohol, marijuana, synthetic drug and prescription drug abuse. We are working on community assessments, advocacy, policy, enforcement and media strategies to lower access and availability. Fontana Contract: This funding is designed to increase awareness, assist with policy implementation, and support school districts as they seek to become better equipped and more inclusive of their LGBTQ and gender variant students in knowledge, practice, and policy. Center for Civic Policy and Leadership: This program builds cross-sectoral leadership capacity to enact population level change targeting social ecological determinants of violence and community health for the Inland Empire. The program (approximately 18 months) is designed to develop core competencies for 14 Fellows, selected from key positions within the counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Health Professionals Pipeline Development The Inland Health Professions Coalition strengthens the health pipeline across the Inland Empire. This is achieved through encouraging more middle and high schools to implement a health academy or pipeline program, offering work-based learning and other tools to enhance pipeline curriculum, increasing articulation agreements between high schools and local colleges, improving internship and work exposure opportunities, increasing health agency involvement and tracking outcomes. Nexus groups of approximately 330 members come together to meet this goal.Youth Advocates for Health Access This program improves access to health insurance in underserved communities, thus ensuring health access for everyone This goal is achieved through Grant funding (The California Endowment), recruitment of volunteers for small monthly stipend, 33 hours of training on ACA, Medical/Medicare, Immigration, etc. per year, 180 hours of community service per year, identifying and attending community events and programs to provide health access information and reporting and tracking results with over 2,000 messages delivered.California Career Trust Partnership: This program provides work based learning opportunities to students in career related pathways in Riverside County These goals are achieved through Career speakers, Health Site Visits, Mock Interviews, Advisory board, Internship opportunity, Job shadowing. Approximately 200 teachers and 550 students are involved.Baldy View Regional Occupational Program: This is a consortium-work-based learning (IE career speakers, site visits, events, externships,) and professional development in partnership with Corona Norco USD, including middle school activities, career speakers and job shadowing. Approximately 30 students and 3 teachers participate.Moreno Valley USD - Health professionals participate in mock interviews, serve on an advisory board for health academy, provide feedback to the health pathway teachers, perform health site visits, provide internship opportunities, job shadowing with 60-90-hour experience in a health setting and 8-16 hours of observation to students in a health pathway. This program serves approximately 200 students in total.Fontana USD: This funding is designed to build capacity for the health science & medical technology industry sector which includes patient care, public and community health, and health care operational support.Rialto USD: This funding provides work-based learning (WBL) activities for students and staff within the Health Science and Medical Technology Industry Sector include: student internships, job shadowing opportunities, externship for teachers, career speakers, site visits and two (2) summer enrichment programs for up to 100 youth during the summer. Workforce Intelligence: This program enrolls operates to meet the WIOA Title 1 Youth Performance Measures and Rates including employment, education or training, retention and earnings of such, credentials and other performance measures. There were 21 participants during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0956381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0725080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Healthy CommunitiesHealthy Jurupa Valley: Healthy Jurupa Valley's mission is to inspire residents to bring greater health, safety, & quality of life to everyone in the city. This goal is accomplished through the Arts & Recreation, Community Prosperity, Gardens & Markets, Safety & Readiness workgroups and a Jurupa Valley Family Resource Network.Nutrition Education Obesity Prevention: This program is designed to improve the health status of low-income Californians through increased fruit and vegetable consumption and daily physical activity. This is achieved through evidenced based curriculum, five tailored fruit, vegetable and physical activity campaigns and programs, individual class and lessons to adults and children. These classes are held in community centers and schools.USDA: This is an Inland Farm Share (IFS) Project that developed and expanded three community-supported agriculture (CSA) programs in low income, low-access (LI/LA) areas of Inland Southern California in San Bernardino, Muscoy and Jurupa Valley. The IFS Project brings vital, healthy food access and expanded connection to an established farmer co-op to three sites that are in highly disadvantaged cities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0966910
IRS990/PYOtherRevenueAmt03750
IRS990/PYProgramServiceRevenueAmt02174642
IRS990/PYRevenuesLessExpensesAmt0110532
IRS990/PYSalariesCompEmpBnftPaidAmt02044194
IRS990/PYTotalExpensesAmt03011104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03121636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02732389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0866096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05116209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02174642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02360358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02365337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02050788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09840298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0863
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0266953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0288326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt014956507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03621562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03117871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02716094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03231433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02269547
IRS990ScheduleA/Total509Grp/TotalAmt014956507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03624130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03121636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02730217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03232626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02537087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015245696
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0111694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0312724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0201030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0438000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0312724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0237836
IRS990ScheduleD/EquipmentGrp/BookValueAmt015984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066186
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03549413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036626
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03624130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by the Agency, management believes that all of the positions taken by the Agency in its federal and state income tax returns are more likely than not to be sustained upon examination. The Agency files returns in the U.S. Federal jurisdiction and the State of California. The Agency's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Agency's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028518
IRS990ScheduleD/TotalExpensesPerForm990Amt03549413
IRS990ScheduleD/TotalRevenuePerForm990Amt03624130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03624130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03549413
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Diana Fox
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,301
Liabilities
$840,502
Net assets
$127,799
Revenue
$3,624,130
Expenses
$3,549,413
Net income
$74,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.99$3.14$11.0$9.94$1.05
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.72$2.09$8.99$8.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.75$2.06$9.22$8.35$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.75$1.19$7.25$7.32$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.33$1.26$4.92$4.35$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.69$3.50$3.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.29$3.72$3.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.66$0.29$4.29$4.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.84$0.13$3.62$3.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.66$0.05$3.12$3.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.87$0.06$2.73$3.29$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$3.23$3.08$0.15
2013Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$2.54$2.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.45$1.89
2011Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$1.65$1.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.71