Civic Intelligence

Conejo Free Clinic

990 • Fiscal year 2021 • EIN 95-3177953

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileWWW.CONEJOFREECLINIC.ORG
80 Hillcrest Drive 102Thousand Oaks, CA 91360

(805) 379-1918

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$779,942

Up $98,259 (+14%) from 2020

Net Assets

Up

$779,942

Up $172,004 (+28%) from 2020

Liabilities

Down

$0

Down $73,745 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$656,590

Up $55,047 (+9.2%) from 2020

Expenses

Up

$484,586

Up $11,619 (+2.5%) from 2020

Net Income

Up

$172,004

Up $43,428 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $492,859Liabilities 2010: $106,500Net Assets 2010: $386,3592010Assets 2011: $456,707Liabilities 2011: $0Net Assets 2011: $456,7072011Assets 2012: $588,889Liabilities 2012: $2,168Net Assets 2012: $586,7212012Assets 2013: $585,334Liabilities 2013: $441Net Assets 2013: $584,8932013Assets 2014: $607,568Liabilities 2014: $616Net Assets 2014: $606,9522014Assets 2015: $588,747Liabilities 2015: $537Net Assets 2015: $588,2102015Assets 2016: $718,221Liabilities 2016: $605Net Assets 2016: $717,6162016Assets 2017: $875,643Liabilities 2017: $0Net Assets 2017: $875,6432017Assets 2018: $613,384Liabilities 2018: $0Net Assets 2018: $613,3842018Assets 2019: $479,042Liabilities 2019: $0Net Assets 2019: $479,0422019Assets 2020: $681,683Liabilities 2020: $73,745Net Assets 2020: $607,9382020Assets 2021: $779,942Liabilities 2021: $0Net Assets 2021: $779,9422021Assets 2022: $982,292Liabilities 2022: $0Net Assets 2022: $982,2922022Assets 2023: $1,199,743Liabilities 2023: $2,627Net Assets 2023: $1,197,1162023Assets 2024: $1,243,631Liabilities 2024: $2,259Net Assets 2024: $1,241,3722024

Highlighted filing

2021

Assets$779,942
Liabilities$0
Net Assets$779,942
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,7082010Expenses 2011: $338,9642011Expenses 2012: $429,2922012Revenue 2013: $478,248Expenses 2013: $480,075Net Income 2013: -$1,8272013Revenue 2014: $476,323Expenses 2014: $454,264Net Income 2014: $22,0592014Revenue 2015: $460,883Expenses 2015: $479,625Net Income 2015: -$18,7422015Revenue 2016: $578,015Expenses 2016: $448,609Net Income 2016: $129,4062016Revenue 2017: $613,087Expenses 2017: $455,060Net Income 2017: $158,0272017Revenue 2018: $249,690Expenses 2018: $511,620Net Income 2018: -$261,9302018Revenue 2019: $393,829Expenses 2019: $528,001Net Income 2019: -$134,1722019Revenue 2020: $601,543Expenses 2020: $472,967Net Income 2020: $128,5762020Revenue 2021: $656,590Expenses 2021: $484,586Net Income 2021: $172,0042021Revenue 2022: $688,561Expenses 2022: $485,059Net Income 2022: $203,5022022Revenue 2023: $743,424Expenses 2023: $529,807Net Income 2023: $213,6172023Revenue 2024: $735,151Expenses 2024: $691,143Net Income 2024: $44,0082024

Highlighted filing

2021

Revenue$656,590
Expenses$484,586
Net Income$172,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$659,179
Mission and Program Overview

Mission

To provide quality medical, dental and legal services without charge to people without access to care.

To provide quality medical dental and legal services without charge to people without access to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,918$404,399▲ $125,481
Savings and Temporary Cash Investments$242,431$242,431→ $0
Land, Buildings, and Equipment, Net$160,334$133,112▼ $27,222
Total Assets$681,683$779,942▲ $98,259
Liabilities
Other Liabilities$73,745$0▼ $73,745
Total Liabilities$73,745$0▼ $73,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,938$779,942▲ $172,004
Total Net Assets Fund Balance$607,938$779,942▲ $172,004
Total Liabilities and Net Assets / Fund Balance$681,683$779,942▲ $98,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,112$161,505$294,617
Equipment$0$2,741$2,741
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Frank J BaldinoPresident
Sarah WilliamsVice President
Evan FriedmannDirector
Frank Dawson MdDirector
Fred SagerDirector
Joanna SeifertDirector
Nikita Shah MdDirector
Ricardo Dent MdDirector
Toni WolfsonDirector
Karen Oakman EsqSecretary
Pat CahalanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,659
All Other Contributions
$464,784
Change in Net Assets
$172,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,799
Other Expenses$163,787
Total Fundraising Expense$99,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,011$13,853$94,403$187,267
Other Salaries and Wages$102,908--$102,908
Depreciation Depletion$21,731$5,720$1,144$28,595
Payroll Taxes$17,387$4,576$916$22,879
Office Expenses$14,451$3,802$759$19,012
All Other Expenses$7,489$4,265$121$11,875
Fees for Services Accounting$8,648$2,276$456$11,380
Insurance$8,106$2,133$427$10,666
Occupancy$7,973$2,099$420$10,492
Other Employee Benefits$5,886$1,549$310$7,745
Other Expenses$2,421$637$128$3,186
Information Technology$65$17$3$85
Total Functional Expenses$341,884$43,167$99,535$484,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,248
Fundraising Direct Expenses$2,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Dinner Event$75,248$75,248$2,589$72,659
Total Events$75,248$75,248$2,589$72,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the organization has a 11 member board of directors who elect the governing body to a one year position.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the four officers are the governing body and the full board meets monthly to review and discuss the operations of the organization and review management decisions.”

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

“Line 11a explanation - the organization's form 990 is reviewed in draft form by the treasurer, finance committee and executive director and a copy of the return is distributed to all of the board members for review before the return is finalized and filed.”

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

“The organization has a conflict of interest disclosure statement that each continuing board memeber and key employee is required to update annually and new board members must complete upon joining the board. The disclosure covers all board members and key employees and the organization also has a policy that excludes the use of any services or products of any board member, key employee or family member.”

Form 990, Part VI, Section B, Line 15A

“To set executive compensation, the board reviews salary survey data, as well as 990s posted on guidestar in order to assess a fair salary range. The board focuses on the southern california area and relies on two hr executive board members who have extensive experience in setting salaries and other board members with management and hiring experience.”

Form 990, Part VI, Section C, Line 19

“The organization makes all records available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Conejo Free Clinic
EIN
95-3177953
Phone
8053791918
Address
80 HILLCREST DRIVE 102, THOUSAND OAKS, CA 91360

Signing Officer

Name
Sarah Williams
Title
Executive Director
Phone
8053791918
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
107

Preparer

Firm
Douglas & Bhagat CPA Services Inc
Address
100 E THOUSAND OAKS BLVD SUITE 202, THOUSAND OAKS, CA 91360
Preparer
Anita Bhagat
Phone
8054097705
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CONEJO FREE CLINIC IS A 501-C3 NONPROFIT ORGANIZATION. WE PROVIDE MEDICAL, LEGAL AND DENTAL CARE WITHOUT CHARGE FOR THOUSANDS OF PEOPLE EACH YEAR WHO ARE WITHOUT ACCESS TO SUCH CARE. THIS IS MADE POSSIBLE BY OUR EXTRAORDINARY ALL-VOLUNTEER TEAM OF 107 VOLUNTEER PHYSICIANS, DENTISTS, NURSES, ATTORNEYS AND SUPPORT STAFF.THE CONEJO FREE CLINIC HAS A UNIQUE BREAST CANCER PROGRAM OFFERING ADVANCED DIAGNOSTIC TESTING TO EXPEDITE CARE AND TREATMENT.OUR UNIQUE VOUCHER PROGRAM OFFERS ACCESS TO A WIDE VARIETY OF SPECIALTY SERVICES RANGING FROM VISION CARE, PODIATRY, DERMATOLOGY, GASTROENTEROLOGY, AND AUDIOLOGY. IT INCLUDES MANY AREAS OF ADVANCED DENTISTRY, PHYSICAL THERAPY AND SPECIAL NEEDS FACILITATION.OUR PATIENT ADVOCACY PROGRAM ENSURES THAT EACH PATIENT NOT ONLY HAS ACCESS TO ADVANCED CARE, BUT WILL PERSONALLY BE ASSISTED BY THE CLINIC EXECUTIVE DIRECTOR AND STAFF TO MAKE SURE THEIR CONTINUUM OF CARE IS NOT BROKEN. PATIENTS WILL BE ASSISTED THRU THE PATIENT ASSISTANCE PROGRAM WHEN THEY GO BEYOND OUR SCOPE OF CARE UNTIL THEY NO LONGER NEED US.WE RELY ON GRANTS AND DONATIONS FROM PRIVATE DONATIONS, CIVIC GROUPS AND FOUNDATIONS. WE RECEIVE NO GOVERNMENT FUNDING.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07745
IRS990/OtherExpensesGrp/Desc0LAB FEES/MAMMOGRAMS/X-R
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ProgramServicesAmt045713
IRS990/OtherExpensesGrp/ProgramServicesAmt111585
IRS990/OtherExpensesGrp/ProgramServicesAmt28510
IRS990/OtherExpensesGrp/ProgramServicesAmt32421
IRS990/OtherExpensesGrp/TotalAmt045713
IRS990/OtherExpensesGrp/TotalAmt111585
IRS990/OtherExpensesGrp/TotalAmt211198
IRS990/OtherExpensesGrp/TotalAmt33186
IRS990/OtherLiabilitiesGrp/BOYAmt073745
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04576
IRS990/PayrollTaxesGrp/ProgramServicesAmt017387
IRS990/PayrollTaxesGrp/TotalAmt022879
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02486
IRS990/PYOtherExpensesAmt0162905
IRS990/PYOtherRevenueAmt043295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128576
IRS990/PYSalariesCompEmpBnftPaidAmt0310062
IRS990/PYTotalExpensesAmt0472967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0326180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0518960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02352357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08427
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80120
IRS990ScheduleA/PublicSupportPY509Pct00.77240
IRS990ScheduleA/PublicSupportTotal509Amt02124985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0326180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706707
IRS990ScheduleA/Total509Grp/TotalAmt02643945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02652372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FALL DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE ORGANIZATION HAS A 11 MEMBER BOARD OF DIRECTORS WHO ELECT THE GOVERNING BODY TO A ONE YEAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7B EXPLANATION - THE FOUR OFFICERS ARE THE GOVERNING BODY AND THE FULL BOARD MEETS MONTHLY TO REVIEW AND DISCUSS THE OPERATIONS OF THE ORGANIZATION AND REVIEW MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - THE ORGANIZATION'S FORM 990 IS REVIEWED IN DRAFT FORM BY THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT EACH CONTINUING BOARD MEMEBER AND KEY EMPLOYEE IS REQUIRED TO UPDATE ANNUALLY AND NEW BOARD MEMBERS MUST COMPLETE UPON JOINING THE BOARD. THE DISCLOSURE COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES AND THE ORGANIZATION ALSO HAS A POLICY THAT EXCLUDES THE USE OF ANY SERVICES OR PRODUCTS OF ANY BOARD MEMBER, KEY EMPLOYEE OR FAMILY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SET EXECUTIVE COMPENSATION, THE BOARD REVIEWS SALARY SURVEY DATA, AS WELL AS 990S POSTED ON GUIDESTAR IN ORDER TO ASSESS A FAIR SALARY RANGE. THE BOARD FOCUSES ON THE SOUTHERN CALIFORNIA AREA AND RELIES ON TWO HR EXECUTIVE BOARD MEMBERS WHO HAVE EXTENSIVE EXPERIENCE IN SETTING SALARIES AND OTHER BOARD MEMBERS WITH MANAGEMENT AND HIRING EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL RECORDS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0681683
IRS990/TotalAssetsEOYAmt0779942
IRS990/TotalAssetsGrp/BOYAmt0681683
IRS990/TotalAssetsGrp/EOYAmt0779942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583931
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,942
Liabilities
$0
Net assets
$779,942
Revenue
$656,590
Expenses
$484,586
Net income
$172,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.74$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.74$0.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.69$0.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.66$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.61$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.48$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.39$0.24