Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 95-3167866 • 501(c)3 • Irvine, CA
Profile
The organization provides various human services in Orange County to youth at risk with mental or legal issues and to victims of crime of all ages.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$13,210,997
Up $1,971,825 (+18%) from 2023
Liabilities
Up$9,418,619
Up $2,783,378 (+42%) from 2023
Net Assets
Down$3,792,378
Down $811,553 (-18%) from 2023
Revenue
Up$32,420,042
Up $1,303,661 (+4.2%) from 2023
Expenses
Up$32,478,867
Up $778,218 (+2.5%) from 2023
Net Income
Up-$58,825
Up $525,443 (+90%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides various human services in Orange County to youth at risk with mental or legal issues and to victims of crime of all ages.
Waymakers builds safer communities by helping individuals make their way through conflict and crisis to a place of strength and stability. We redirect youthful offenders, stabilize children dealing with mental health concerns, counsel troubled families, resolve community conflicts, empower and support victims of crime, and provide prevention education in schools and community organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,522,649 | $4,446,865 | ▼ $75,784 |
| Cash and Non-Interest-Bearing Accounts | $1,959,997 | $1,535,599 | ▼ $424,398 |
| Land, Buildings, and Equipment, Net | $1,296,557 | $1,267,023 | ▼ $29,534 |
| Prepaid Expenses and Deferred Charges | $399,888 | $522,646 | ▲ $122,758 |
| Investments in Publicly Traded Securities | $434,792 | $490,997 | ▲ $56,205 |
| Inventories for Sale or Use | $14,538 | $33,399 | ▲ $18,861 |
| Other Notes and Loans Receivable, Net | $0 | $4,304 | ▲ $4,304 |
| Total Assets | $11,239,172 | $13,210,997 | ▲ $1,971,825 |
| Other Assets Total | $2,610,751 | $4,910,164 | ▲ $2,299,413 |
| Liabilities | |||
| Other Liabilities | $2,547,914 | $5,186,148 | ▲ $2,638,234 |
| Accounts Payable and Accrued Expenses | $3,403,132 | $3,602,472 | ▲ $199,340 |
| Mortgage Notes Payable Secured by Investment Property | $559,239 | $534,434 | ▼ $24,805 |
| Deferred Revenue | $124,956 | $95,565 | ▼ $29,391 |
| Total Liabilities | $6,635,241 | $9,418,619 | ▲ $2,783,378 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,900,656 | $2,890,657 | ▼ $1,009,999 |
| Net Assets With Donor Restrictions | $703,275 | $901,721 | ▲ $198,446 |
| Total Net Assets Fund Balance | $4,603,931 | $3,792,378 | ▼ $811,553 |
| Total Liabilities and Net Assets / Fund Balance | $11,239,172 | $13,210,997 | ▲ $1,971,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $805,986 | - | $805,986 |
| Buildings | $140,391 | $276,319 | $416,710 |
| Equipment | $178,926 | $56,284 | $235,210 |
| Leasehold Improvements | $106,303 | $117,388 | $223,691 |
| Other Land Buildings | $35,417 | - | $35,417 |
| Other Assets Org | $4,794,489 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $434,791 | - | ▲ $56,206 | - | $490,997 |
| 2022 | $390,579 | - | ▲ $44,212 | - | $434,791 |
| 2021 | $483,525 | - | ▼ $92,946 | - | $390,579 |
| 2020 | $374,621 | - | ▲ $108,904 | - | $483,525 |
| 2019 | $352,015 | - | ▲ $22,606 | - | $374,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronnetta Johnson | Chief Executive Officer | FT | $203,758 | $24,565 | $228,323 |
| Hether Lombardo-benjamin | Chief Program Officer - Youth Development | FT | $149,948 | $18,784 | $168,732 |
| Hether Lombardo-benjamin | Chief Program Officer - Youth Develo | - | $149,948 | $18,784 | $168,732 |
| Lita Mercado | Chief Program Officer - Victim Assistance | FT | $133,989 | $18,145 | $152,134 |
| Lita Mercado | Chief Program Officer - Victim Assis | - | $133,989 | $18,145 | $152,134 |
| Melinda Ramos | Chief Financial Officer | FT | $129,261 | $21,789 | $151,050 |
| Carol Carlson | Director of Shelter Services | FT | $131,516 | $14,613 | $146,129 |
| Mariel Cisterino | Controller | FT | $118,409 | $13,849 | $132,258 |
| Name | Title |
|---|---|
| Ann Stawicki | Board President |
| Joe Mccarthy | Board Vice President |
| Barbara Steensland | Board Member |
| Brenda Balsiger | Board Member |
| Eileen Mccoy | Board Member |
| Gk Kannan | Board Member |
| Greg Tippin | Board Member |
| Isabel Becerra | Board Member |
| James Pike | Board Member |
| Jason Smallwood | Board Member |
| Jay Lee | Board Member |
| Kris Thordarson | Board Member |
| Maria Ghobadi | Board Member |
| Mark Larsen | Board Member |
| Rich Brakke | Board Member |
| Roxane Fuller | Board Member |
| Tim Sandel | Board Member |
| Suzy Elliott | Board Member (as of 05/24) |
| Jonathan Judge | Board Member (as of 06/24) |
| Laura Chavez | Board Member (as of 09/23) |
| Daniel Garcia | Board Member (as of 10/23) |
| Franky Barajas | Board Member (as of 10/23) |
| Paul Fleck | Board Member (thru 05/24) |
| Abril Turner | Board Secretary |
| Donny Delfin | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ciu Networks | It Services And Maintenance | 10355 LOS ALAMITOS BLVD, Los Alamitos, CA 90720 | $580,170 |
| Ravita Reddy Dss Md PC | Consulting | PO BOX 54252 IRVINE, Irvine, CA 02619 | $136,597 |
| Evalcorp | Consulting | 15615 ALTON PARKWAY UNIT 450, Irvine, CA 92618 | $113,200 |
| Wipfli | Consulting | 1 N WACKER DRIVE, Chicago, IL 60606 | $103,350 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,716,837 |
| Other Expenses | $5,762,030 |
| Total Fundraising Expense | $175,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,927,041 | $1,317,789 | $105,938 | $21,350,768 |
| Other Employee Benefits | $2,301,439 | $276,735 | $7,883 | $2,586,057 |
| Payroll Taxes | $1,560,127 | $128,636 | $8,529 | $1,697,292 |
| All Other Expenses | $884,408 | $100,524 | $5,339 | $990,271 |
| Pension Plan Contributions | $645,879 | $53,506 | - | $699,385 |
| Fees for Services Other | $675,819 | $13,587 | $7,252 | $696,658 |
| Information Technology | $477,370 | $40,721 | $6,448 | $524,539 |
| Occupancy | $80,360 | $401,353 | $15,718 | $497,431 |
| Office Expenses | $424,311 | $61,806 | $9,758 | $495,875 |
| Travel | $464,313 | $6,009 | $1,818 | $472,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | $383,335 | - | $383,335 |
| Other Expenses | $312,741 | $325 | - | $312,741 |
| Insurance | $132,119 | $10,281 | $801 | $143,201 |
| Fees for Services Accounting | - | $91,324 | - | $91,324 |
| Advertising | $16,995 | $56,439 | $6,118 | $79,552 |
| Depreciation Depletion | $45,772 | $14,906 | - | $60,678 |
| Interest | - | $43,422 | - | $43,422 |
| Fees for Service Investment Mgmnt Fees | - | $6,591 | - | $6,591 |
| Total Functional Expenses | $29,295,976 | $3,007,289 | $175,602 | $32,478,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,920,756 |
| Total Expenses per Form 990 | $32,478,867 |
| Expenses per Audited Statements | $32,472,276 |
| Expenses Not Reported on Form 990 | $448,480 |
| Expenses Not Reported on Financial Statements | $6,591 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $475,565 |
| Fundraising Direct Expenses | $127,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $185,720 | $157,761 | $30,641 | $127,120 |
| Light a Light of Love | $111,352 | $108,529 | $4,386 | $104,143 |
| Total Events | $540,429 | $475,565 | $127,106 | $348,459 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $5,186,148 |
“The chief executive officer & chief financial officer review form 990 before it is filed. A copy is then provided to the board of directors prior to the return being filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by ensuring purchases are approved by authorized management members, following waymakers procurement policy, staff that keeps books are not allowed to sign checks, etc. If a board member is related to a service provider that waymakers management chooses, that board member is excluded from voting to approve management's selection of the service provider and that board member would not be part of the quorum for vote.”
“The chief executive officer's compensation is recommended by the board personnel committee, and voted on by the board, based on a combination of information gathered from salary surveys, a performance review process, and budget availability. Salaries for other chief officers are recommended to the personnel committee by the chief executive officer and approved by the board.”
“UPON REQUEST”
“UPON REQUEST”
“CLAIMS EXPENSE -800,000.”
“Income taxes - the organization is recognized as tax exempt under section 501(c)(3) of the internal revenue code and the corresponding state code and is classified as an organization other than private foundation. The organization accounts for the provisions of fasb asc 740-10-25, income taxes (topic 740), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely-than-not that the position will be sustained. The organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. Interest or penalties would be reflected on the statements of activities and changes in net assets, if any.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3403132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3602472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4522649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4446865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WAYMAKERS BUILDS SAFER COMMUNITIES BY HELPING INDIVIDUALS MAKE THEIR WAY THROUGH CONFLICT AND CRISIS TO A PLACE OF STRENGTH AND STABILITY. WE REDIRECT YOUTHFUL OFFENDERS, STABILIZE CHILDREN DEALING WITH MENTAL HEALTH CONCERNS, COUNSEL TROUBLED FAMILIES, RESOLVE COMMUNITY CONFLICTS, EMPOWER AND SUPPORT VICTIMS OF CRIME, AND PROVIDE PREVENTION EDUCATION IN SCHOOLS AND COMMUNITY ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6118 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79552 |
| IRS990/AllOtherContributionsAmt | 0 | 956549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 884408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 990271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELINDA RAMOS CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492500488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 EXCHANGE STE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1959997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1535599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 383335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 383335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 580170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10355 LOS ALAMITOS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 54252 IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15615 ALTON PARKWAY UNIT 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 N WACKER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ALAMITOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02619 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CIU NETWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RAVITA REDDY DSS MD PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EVALCORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WIPFLI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64864 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32014045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31736 |
| IRS990/CYOtherExpensesAmt | 0 | 5762030 |
| IRS990/CYOtherRevenueAmt | 0 | 349900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26716837 |
| IRS990/CYTotalExpensesAmt | 0 | 32478867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32420042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124956 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60678 |
| IRS990/Desc | 0 | VICTIM ASSISTANCE PROGRAMS: PROVIDED COMPREHENSIVE SUPPORT TO MEET THE NEEDS OF CRIME VICTIMS, THEIR FAMILIES, WITNESSES OF CRIME, AND COMMUNITY MEMBERS, SERVING MORE THAN 50,000 INDIVIDUALS IN ORANGE COUNTY EACH YEAR. THE PROGRAM HAS TEAM MEMBERS LOCATED AT EACH ORANGE COUNTY JUSTICE CENTER, AND SPECIALIZED PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMICIDE, GANG VIOLENCE, ELDER ABUSE, HUMAN TRAFFICKING AND HATE CRIMES. THE AFTER EFFECTS OF A CRIME CAN BE TRAUMATIC AND FINANCIALLY DEVASTATING. DEDICATED STAFF AND VOLUNTEERS WALK ALONG SIDE CLIENTS TO FACILITATE THE PRIMARY GOALS: 1) MITIGATE EMOTIONAL HARM CAUSED BY ACTS OF CRIME, 2) PROVIDE RESOURCES TO MEET EMERGENCY NEEDS, 3) EASE ANXIETY ABOUT PARTICIPATION IN THE CRIMINAL JUSTICE SYSTEM, 4) HELP VICTIMS TO CREATE AND IMPLEMENT SAFETY PLANS, AND 5) TO ADVOCATE FOR VICTIMS' RIGHTS AND ASSURE THAT VICTIMS HAVE A VOICE DURING CRIMINAL JUSTICE PROCEEDINGS. THE PROGRAM SERVED 21,960 CLIENTS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703275 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901721 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 452 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9606201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91324 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91324 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 675819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 696658 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6591 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6591 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONNETTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HETHER LOMBARDO-BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LITA MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIEL CISTERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN STAWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABRIL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNY DELFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA STEENSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA BALSIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EILEEN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANKY BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GK KANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG TIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ISABEL BECERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JONATHAN JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRIS THORDARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARIA GHOBADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAUL FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RICH BRAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROXANE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUZY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TIM SANDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRAM OFFICER - YOUTH DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF SHELTER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PROGRAM OFFICER - VICTIM ASSISTANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (AS OF 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (AS OF 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER (AS OF 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (AS OF 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER (THRU 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER (AS OF 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 475565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5211 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 30992632 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11495 |
| IRS990/GrossReceiptsAmt | 0 | 32553432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6448 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40721 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 477370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 524539 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43422 |
| IRS990/InterestGrp/TotalAmt | 0 | 43422 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14538 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26525 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 434792 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 490997 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1296557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1267023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1717014 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6284 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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