Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Interface Children Family Services
990 • Fiscal year 2023 • EIN 95-2944459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$8,386,868
Up $1,861,648 (+29%) from 2022
Net Assets
Up$4,879,291
Up $137,462 (+2.9%) from 2022
Liabilities
Up$3,507,577
Up $1,724,186 (+97%) from 2022
Revenue And Expenses
Revenue
Up$15,424,229
Up $2,219,983 (+17%) from 2022
Expenses
Up$15,410,354
Up $1,069,530 (+7.5%) from 2022
Net Income
Up$13,875
Up $1,150,453 (+101%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $15,548,264
Mission and Program Overview
Mission
Since 1973, Interface has provided responsive and life-changing support for children, teens, individuals, and families through our diverse service portfolio utilizing 30+ evidence-based practices to support those who are struggling with domestic violence, human trafficking, homelessness, incarceration, child abuse, mental health concerns, and trauma-related challenges.
Strengthening children, families and communities to be safe, healthy and thriving.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,702,460 | $2,308,781 | ▼ $393,679 |
| Cash and Non-Interest-Bearing Accounts | $1,113,963 | $1,790,515 | ▲ $676,552 |
| Investments in Publicly Traded Securities | $805,389 | $966,666 | ▲ $161,277 |
| Savings and Temporary Cash Investments | $943,246 | $860,924 | ▼ $82,322 |
| Land, Buildings, and Equipment, Net | $468,778 | $416,217 | ▼ $52,561 |
| Prepaid Expenses and Deferred Charges | $137,430 | $135,942 | ▼ $1,488 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,525,220 | $8,386,868 | ▲ $1,861,648 |
| Other Assets Total | $353,954 | $1,907,823 | ▲ $1,553,869 |
| Liabilities | |||
| Other Liabilities | $3,417 | $1,644,753 | ▲ $1,641,336 |
| Accounts Payable and Accrued Expenses | $1,291,546 | $1,408,175 | ▲ $116,629 |
| Deferred Revenue | $315,891 | $321,209 | ▲ $5,318 |
| Mortgage Notes Payable Secured by Investment Property | $172,537 | $133,440 | ▼ $39,097 |
| Total Liabilities | $1,783,391 | $3,507,577 | ▲ $1,724,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,976,364 | $3,938,281 | ▼ $38,083 |
| Net Assets With Donor Restrictions | $765,465 | $941,010 | ▲ $175,545 |
| Total Net Assets Fund Balance | $4,741,829 | $4,879,291 | ▲ $137,462 |
| Total Liabilities and Net Assets / Fund Balance | $6,525,220 | $8,386,868 | ▲ $1,861,648 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $154,131 | $574,881 | $729,012 |
| Other Land Buildings | $20,211 | $696,493 | $716,704 |
| Equipment | $51,645 | $594,873 | $646,518 |
| Leasehold Improvements | $115,289 | $151,410 | $266,699 |
| Land | $74,941 | - | $74,941 |
| Other Assets Org | $1,640,674 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $428,954 | - | ▲ $53,917 | $-42,548 | $525,419 |
| 2021 | $472,569 | - | ▼ $37,408 | - | $428,954 |
| 2020 | $388,800 | $1,000 | ▲ $88,657 | - | $472,869 |
| 2019 | $384,643 | - | ▲ $9,022 | - | $388,800 |
| 2018 | $397,701 | - | ▲ $17,000 | $25,000 | $384,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erik Sternad | Executive Director | FT | $270,000 | $10,261 | $280,261 |
| Stacia Renee Swanson | Chief Dev. Officer | FT | $162,318 | $7,254 | $171,195 |
| Frank Chow | Former CFO | FT | $169,916 | $1,892 | $170,185 |
| Nicholle Gonzalez-Seitz | Regional Prgm Ofcr | FT | $128,750 | $8,541 | $137,291 |
| Kelly Brown | Chief Info Officer | FT | $133,900 | $1,620 | $135,520 |
| Joelle Vessels | Director Youth/MH Svcs | FT | $115,673 | $8,410 | $124,083 |
| Kimberly Mora | Chief HR Officer | FT | $113,300 | $8,387 | $121,687 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Gould | Chair |
| Angela Sanchez | Director |
| Asha Ramdas | Director |
| Carol Lamb | Director |
| Felix Wang | Director |
| James D Power IV | Director |
| Kevin Rex | Director |
| Mira Shishim | Director |
| Patricia McCourt | Director |
| Primo Custodio | Director |
| Michael Redard | CFO |
| Kathy Hartley | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,430,382
- Program Service Revenue
- $125,052
- Investment Income
- $58,410
- Other Revenue
- $810,385
- All Other Contributions
- $1,016,138
- Change in Net Assets
- $13,875
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,424,229
- Revenue Not Reported on Form 990
- $247,622
- Total Revenue per Audited Statements
- $15,671,851
- Total Revenue per Form 990
- $15,424,229
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,067,067 |
| Other Expenses | $5,343,287 |
| Total Fundraising Expense | $598,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,707,494 | $774,486 | $418,427 | $7,900,407 |
| Other Employee Benefits | $759,013 | $197,028 | $23,076 | $979,117 |
| All Other Expenses | $527,199 | $140,216 | $48,424 | $715,839 |
| Payroll Taxes | $544,883 | $99,139 | $30,093 | $674,115 |
| Occupancy | $531,100 | $80,533 | $16,917 | $628,550 |
| Current Officers, Directors, Trustees, and Key Employees | - | $477,456 | - | $477,456 |
| Other Expenses | $251,284 | $14,691 | $1,504 | $267,479 |
| Information Technology | $199,141 | $43,083 | $5,359 | $247,583 |
| Insurance | $115,808 | $47,429 | $3,682 | $166,919 |
| Depreciation Depletion | - | $130,631 | - | $130,631 |
| Travel | $47,187 | $1,431 | $526 | $49,144 |
| Pension Plan Contributions | $28,996 | $3,025 | $3,951 | $35,972 |
| Fees for Services Legal | $19,655 | $2,310 | $525 | $22,490 |
| Advertising | $13,521 | $2,977 | $3,501 | $19,999 |
| Fees for Services Other | $1,882 | $5,875 | - | $7,757 |
| Office Expenses | $1,804 | - | - | $1,804 |
| Fees for Services Accounting | - | $-12,060 | - | $-12,060 |
| Total Functional Expenses | $12,297,873 | $2,514,022 | $598,459 | $15,410,354 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,534,389 |
| Expenses per Audited Statements | $15,410,354 |
| Total Expenses per Form 990 | $15,410,354 |
| Expenses Not Reported on Form 990 | $124,035 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $832,168 |
| Fundraising Direct Expenses | $124,035 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope and Light | $658,166 | $658,166 | $55,297 | $602,869 |
| Love is Brewing and Others | $174,002 | $174,002 | $34,822 | $139,180 |
| Total Events | $832,168 | $832,168 | $124,035 | $708,133 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $1,642,907 |
| Custodial Funds | $1,846 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization's CFO, Executive Director and Chair of the Admin/Finance Committee review a draft of the Form 990 and then present a final draft to the Chair of the Board and all Admin Finance Committee members for sign-off. The finalized return is copied to all Board members after filed with the IRS, such filing typically occurring 15-30 days before the next regular meeting of the Board at which time the as-filed Form 990 is on the agenda and discussed”
Form 990, Part VI, Section B, Line 12C
“The organization's Board members, corporate Officers, Executive Director, and Chief Financial Officer are all subject to a COI policy that requires that noindividual involved with the organization may use their position for a purpose that is, or gives the appearance of being motivated by a desire for private gain for themselves or others. Question of whether an individual has a conflict/"material financial interest" are decided by the Board, not including in such deliberations (or vote) the party whose potential conflict is at issue.”
Form 990, Part VI, Section B, Line 15A
“The process for determining the compensation of the Executive Director involves the collection of comparable compensation data from numerous sources, the annual review of that data by an appointed Committee of the Board of Directors, a report and recommendation to the full Board by the Committee, deliberation by the Board and a final vote.”
Form 990, Part VI, Section B, Line 15B
“The process for determining the compensation of officers and key employees involves the collection of comparable compensation data from numerous sources, the annual review of that data by the Executive Director and Human Resources Director, a report and recommendation to the Board of Directors, and deliberation and approval by the Board.”
Form 990, Part VI, Section C, Line 19
“Governing documents, Conflict of Interest Policy and Financial Statements are available to the Board and the Executive Staff. Upon request from the general public the organization will provide access to these documents as required by law. In addition, the form 990 is available online at:http://www.guidestar.org”
Filing and Contact Details
Filer
- Filer Name
- Interface Children Family Services
- EIN
- 95-2944459
- Phone
- 8054856114
- Address
- 4001 Mission Oaks Blvd Suite I, Camarillo, CA 93012
Signing Officer
- Name
- Michael Redard
- Title
- CFO
- Signed
- 2023-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erik Sternad
- Formed
- 1975
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 233
- Volunteers
- 45
Preparer
- Firm
- Vasin Heyn & Company
- Address
- 5000 N Parkway Calabasas 201, Calabasas, CA 91302
- Preparer
- Rolland Vasin
- Phone
- 8182223500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: Family Violence Intervention Services - Provides comprehensive support to victims ofdomestic violence and human trafficking, as well as community-based prevention and awareness trainings for youth, parents/caregivers, professionals, and community members. OTHER PROGRAM SERVICES 5: Other program services expenses were $825,920.”
Financial Statement Notes
Part X : FIN48 Footnote
“Interface is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Interface has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Interface had no material unrecognized tax benefits, tax penalties or interest. Interfaces Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30; 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.Interfaces Forms 199, California Exempt Organization Return, for each of the tax years ended June 30; 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Special Event Expenses $124035”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special Event Expenses $124035”
Raw XML AppendixShowing 400 of 703 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1291546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1408175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2702460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2308781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Strengthening children, families and communities to be safe, healthy and thriving. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3501 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19999 |
| IRS990/AllOtherContributionsAmt | 0 | 1016138 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 527199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 715839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Redard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054856114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 Mission Oaks Blvd Suite I |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Camarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1113963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1790515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 477456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 477456 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14430382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58410 |
| IRS990/CYOtherExpensesAmt | 0 | 5343287 |
| IRS990/CYOtherRevenueAmt | 0 | 810385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10067067 |
| IRS990/CYTotalExpensesAmt | 0 | 15410354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 598459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15424229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 315891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 321209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130631 |
| IRS990/Desc | 0 | 211 Call Center Management of the 2-1-1 program and 24/7 call center services providing comprehensive information and referrals for health and human services to Ventura County and 30 other counties. The call center handled nearly 190,000 calls during fiscal year 2022/23. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765465 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 941010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5071188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -12060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | -12060 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22490 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7757 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 10261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8387 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erik Sternad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stacia Renee Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank Chow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicholle Gonzalez-Seitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joelle Vessels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimberly Mora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Hartley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mira Shishim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Angela Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Felix Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Rex |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Asha Ramdas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patricia McCourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James D Power IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Carol Lamb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Primo Custodio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Redard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 270000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 169916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113300 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Dev. Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Former CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Regional Prgm Ofcr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Info Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir Youth/MH Svcs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief HR Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124035 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 832168 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 13414244 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12619 |
| IRS990/GrossReceiptsAmt | 0 | 15548264 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5359 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 247583 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166919 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45791 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 805389 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 966666 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2017657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2433874 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Strengthening children, families and communities to be safe, healthy and thriving. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 172537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 133440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4741829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4879291 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 708133 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4161 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 123587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3976364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3938281 |
| IRS990/NoncashContributionsAmt | 0 | 14000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16917 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80533 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 531100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 628550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 353954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1907823 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23076 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 197028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 759013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 979117 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Housing and Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22072 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 403508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2054998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 324283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 251284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2480578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 331631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 284943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 267479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1644753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98091 |
| IRS990/OtherRevenueTotalAmt | 0 | 98091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 418427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 774486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6707494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7900407 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 544883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 674115 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3951 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135942 |
| IRS990/PrincipalOfficerNm | 0 | Erik Sternad |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,386,868
- Liabilities
- $3,507,577
- Net assets
- $4,879,291
- Revenue
- $15,424,229
- Expenses
- $15,410,354
- Net income
- $13,875