Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2961670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$410,723
Up $149,295 (+57%) from 2016
Net Assets
Up$312,705
Up $127,092 (+68%) from 2016
Liabilities
Up$98,018
Up $22,203 (+29%) from 2016
Revenue
Up$758,131
Up $46,440 (+6.5%) from 2016
Expenses
Down$654,506
Down $53,091 (-7.5%) from 2016
Net Income
Up$103,625
Up $99,531 (+2431%) from 2016
To improve the quality of life through community engagement activities designed to support families, build communities and strengthen organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $22,605 | $202,185 | ▲ $179,580 |
| Investments Other Securities | $197,108 | $175,674 | ▼ $21,434 |
| Cash and Non-Interest-Bearing Accounts | $39,215 | $30,364 | ▼ $8,851 |
| Prepaid Expenses and Deferred Charges | $2,500 | $2,500 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $261,428 | $410,723 | ▲ $149,295 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,615 | $93,998 | ▲ $35,383 |
| Deferred Revenue | $17,200 | $4,020 | ▼ $13,180 |
| Total Liabilities | $75,815 | $98,018 | ▲ $22,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,613 | $312,705 | ▲ $127,092 |
| Total Net Assets Fund Balance | $185,613 | $312,705 | ▲ $127,092 |
| Total Liabilities and Net Assets / Fund Balance | $261,428 | $410,723 | ▲ $149,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $18,752 | $18,752 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elisa C Sabatini | Executive Director | FT | $114,888 | $9,408 | $124,296 |
| Name | Title |
|---|---|
| William a Bramley Iii | Chair. Emeritus |
| Phillip L Hadley Phd | Chairman |
| Andrew Morikawa | Director |
| Elizabeth Reed Phd | Director |
| Jim Mclaughlin | Director |
| Marisela De La Concha | Director |
| Nancy Mcgehee | Director |
| Susan Pinza | Director |
| Walter Ludlow | CFO & Treasurer |
| Joan Bryden | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,412 |
| Other Expenses | $238,317 |
| Grants and Similar Amounts Paid | $131,777 |
| Total Fundraising Expense | $26,172 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $131,777 | - | - | $131,777 |
| Other Salaries and Wages | $108,794 | $8,443 | $10,305 | $127,542 |
| Current Officers, Directors, Trustees, and Key Employees | $106,024 | $8,228 | $10,044 | $124,296 |
| Occupancy | $25,675 | $1,993 | $2,432 | $30,100 |
| Payroll Taxes | $16,190 | $1,256 | $1,534 | $18,980 |
| Fees for Services Accounting | - | $14,377 | - | $14,377 |
| Other Employee Benefits | $11,596 | $900 | $1,098 | $13,594 |
| Insurance | $8,011 | $622 | $759 | $9,392 |
| Other Expenses | $161,022 | $6,901 | - | $6,901 |
| Office Expenses | $1,076 | $4,473 | - | $5,549 |
| Interest | $105 | $3,827 | - | $3,932 |
| Travel | $121 | $3,807 | - | $3,928 |
| Fees for Services Other | - | $1,666 | - | $1,666 |
| Fees for Services Legal | $555 | - | - | $555 |
| Total Functional Expenses | $570,946 | $57,388 | $26,172 | $654,506 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Grants to Recipients in Region | Grants to Recipients | 0 | 0 | $94,200 |
| North America | Grants to Recipients in Region | Grants to Recipients | 0 | 0 | $37,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The completed form 990 was reviewed by management, then made available to members of the board of directors for review before filing.”
“The board of directors review the policies annually.”
“The board of directors determines the compensation for the executive director.”
“Items available upon request.”
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 | 58615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE THROUGH COMMUNITY ENGAGEMENT ACTIVITIES DESIGNED TO SUPPORT FAMILIES, BUILD COMMUNITIES AND STRENGTHEN ORGANIZATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 362302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELISA SABATINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194325086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1955 JULIAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124296 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 404893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 238317 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284412 |
| IRS990/CYTotalExpensesAmt | 0 | 654506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26172 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758131 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | VOLUNTEERISM EDUCATE PARTICIPANTS ON GLOBAL REALITIES WHILE ENGAGING THEM IN INITIATIVES IN SUPPORT OF COMMUNITY. THIS YEAR 1400 VOLUNTEERS SUPPORTED 7 LOCATIONS WITH 112,000 HOURS OF COMMUNITY SERVICE.NOTE: TO CREATE LONG TERM SUSTAINABILITY OF THE ORGANIZATION, THE BOARD OF DIRECTORS ALLOCATED RESERVE FUNDS AS AN INVESTMENT IN THE DEVELOPMENT OF A SELF-SUSTAINING MODEL OF VOLUNTEERISM. THIS PROGRAM INVESTMENT CALLED FOR DEFICIT SPENDING 2012-2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 347178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14377 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 555 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1666 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 131777 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 131777 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARISELA DE LA CONCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW MORIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP L HADLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH REED PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM A BRAMLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN BRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN PINZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER LUDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELISA C SABATINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114888 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR. EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 42591 |
| IRS990/GrantAmt | 0 | 110083 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 758131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9392 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/InterestGrp/TotalAmt | 0 | 3932 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 197108 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 175674 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18752 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO IMPROVE THE QUALITY OF LIFE THROUGH COMMUNITY ENGAGEMENT ACTIVITIES DESIGNED TO SUPPORT FAMILIES, BUILD COMMUNITIES AND STRENGTHEN ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2432 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13594 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127542 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENT PROGRAMS ARE AN INTEGRATED SET OF ACTIVITIES IN SUPPORT OF INDIVIDUAL, FAMILY AND COMMUNITY INITIATIVES. These include: A) COMMUNITY LEADERSHIP EDUCATION TRAINING COMMUNITY MEMBERS TO ORGANIZE RESIDENTS, ASSESS COMMUNITY NEEDS, IMPLEMENT COMMUNITY-DEFINED PROJECTS AND PROMOTE SELF-RELIANCE. SIX GENERATIONS OF THIS PROGRAM HAVE BEEN COMPLETED IN PARTNERSHIP WITH UNIVERSITIES. A COMPILATION OF ORAL HISTORIES WAS PUBLISHED. OF THE 335 GRADUATES MANY ARE NOW EMPLOYED BY NON-PROFITS, SUPPORTING COMMUNITY INITIATIVES OR RUNNING THEIR OWN ENTERPRISES.B) FAMILY HEALTH/FOOD SECURITY PROGRAM PROVIDING NUTRITION AND ECOLOGY CLASSES FOR ADULTS AND CHILDREN. FAMILIES BENEFIT FROM THIS EDUCATION AND MANY ORGANIC GARDENS ARE ESTABLISHED. THIS YEAR 898 CHILDREN AND 248 PARENTS PARTICIPATED IN NUTRITION EDUCATION. ALSO 1400 CHILDREN AND 65 TEACHERS RECEIVED ENVIRONMENTAL EDUCATION. FIVE GARDENS WERE DEVELOPED AND 14,400 MEALS SERVED IN SCHOOLS.C) MICRO ENTERPRISE PROVIDING LOANS TO START-UP ENTERPRISES TO ENABLE PARTICIPANTS TO DEVELOP BUSINESSES THAT PROVIDE FINANCIAL STABILITY TO THEIR HOUSEHOLD. FOUR HUNDRED ONE (401) COMMUNITY LOANS WERE PROVIDED IN THE AMOUNT OF $184,457. LOAN REPAYMENT WAS 100%. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169416 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21694 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13804 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CENTER FOR COMMUNITY ENGAGEMENT WITH 43 YEARS OF EXPERIENCE IN COMMUNITY DEVELOPMENT, THE ORGANIZATION IS NOW PROVIDING TECHNICAL SUPPORT TO OTHER ORGANIZATIONS TO IMPLEMENT COMMUNITY AND VOLUNTEER PROGRAMMING. THIS YEAR WE SUPPORTED THE DEVELOPMENT OF VOLUNTEER PROGRAMS IN CENTRAL MEXICO, SPONSORED PUBLIC COMMUNITY EVENTS WITH PARTICIPATION OF 25,000, AND DEVELOPED CURRICULUM FOR A PROGRAM FOR YOUTH FOCUSED ON ART/CONFLICT RESOLUTION/COMMUNITY ENGAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54352 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 141326 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293408 |
| IRS990/PYOtherRevenueAmt | 0 | 33137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272863 |
| IRS990/PYTotalExpensesAmt | 0 | 707597 |
| IRS990/PYTotalRevenueAmt | 0 | 711691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 322504 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 404893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1136657 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 823131 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 313526 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 404893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1136657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1150280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18752 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 175674 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 37577 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 94200 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CENTRAL AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 94200 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 2558 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.