Civic Intelligence

National Council on Alcoholism &

EIN 95-3316124 • 501(c)3 • Covina, CA

View Organization Page

Profile

To broaden the public's understanding of problems associated with alcoholism and drug dependency and to asist in a means of their treatment

Refreshing map…

4626 North Grand AvenueCovina, CA 91724

www.ncaddesgpv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$88,016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,548,118

Up $81,784 (+5.6%) from 2023

Liabilities

Up

$787,881

Up $187,713 (+31%) from 2023

Net Assets

Down

$760,237

Down $105,929 (-12%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$1,629,148

Down $42,866 (-2.6%) from 2023

Expenses

Up

$1,739,460

Up $84,615 (+5.1%) from 2023

Net Income

Down

-$110,312

Down $127,481 (-743%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,756,671Liabilities 2012: $807,353Net Assets 2012: $949,3182012Assets 2013: $1,806,926Liabilities 2013: $837,760Net Assets 2013: $969,1662013Assets 2014: $1,829,880Liabilities 2014: $822,499Net Assets 2014: $1,007,3812014Assets 2015: $1,601,870Liabilities 2015: $774,341Net Assets 2015: $827,5292015Assets 2016: $1,483,676Liabilities 2016: $712,889Net Assets 2016: $770,7872016Assets 2017: $1,584,424Liabilities 2017: $751,930Net Assets 2017: $832,4942017Assets 2018: $1,554,423Liabilities 2018: $697,220Net Assets 2018: $857,2032018Assets 2019: $1,708,599Liabilities 2019: $733,513Net Assets 2019: $975,0862019Assets 2020: $1,625,285Liabilities 2020: $698,111Net Assets 2020: $927,1742020Assets 2021: $1,625,144Liabilities 2021: $675,867Net Assets 2021: $949,2772021Assets 2022: $1,487,154Liabilities 2022: $640,366Net Assets 2022: $846,7882022Assets 2023: $1,466,334Liabilities 2023: $600,168Net Assets 2023: $866,1662023Assets 2024: $1,548,118Liabilities 2024: $787,881Net Assets 2024: $760,2372024

Highlighted filing

2024

Assets$1,548,118
Liabilities$787,881
Net Assets$760,237
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,102,472Expenses 2012: $1,136,533Net Income 2012: -$34,0612012Revenue 2013: $1,239,415Expenses 2013: $1,235,802Net Income 2013: $3,6132013Revenue 2014: $1,274,679Expenses 2014: $1,265,154Net Income 2014: $9,5252014Revenue 2015: $1,092,722Expenses 2015: $1,261,547Net Income 2015: -$168,8252015Revenue 2016: $1,277,424Expenses 2016: $1,283,963Net Income 2016: -$6,5392016Revenue 2017: $1,371,147Expenses 2017: $1,312,027Net Income 2017: $59,1202017Revenue 2018: $1,454,076Expenses 2018: $1,429,367Net Income 2018: $24,7092018Revenue 2019: $1,748,741Expenses 2019: $1,631,972Net Income 2019: $116,7692019Revenue 2020: $1,789,438Expenses 2020: $1,839,488Net Income 2020: -$50,0502020Revenue 2021: $1,832,032Expenses 2021: $1,815,285Net Income 2021: $16,7472021Revenue 2022: $1,582,844Expenses 2022: $1,677,427Net Income 2022: -$94,5832022Revenue 2023: $1,672,014Expenses 2023: $1,654,845Net Income 2023: $17,1692023Revenue 2024: $1,629,148Expenses 2024: $1,739,460Net Income 2024: -$110,3122024

Highlighted filing

2024

Revenue$1,629,148
Expenses$1,739,460
Net Income-$110,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,548,118
Liabilities
$787,881
Net assets
$760,237
Revenue
$1,629,148
Expenses
$1,739,460
Net income
-$110,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.79$0.76$1.63$1.74$0.11
2023Summary only. Only limited summary data is available for this year.$1.47$0.60$0.87$1.67$1.65$0.02
2022Summary only. Only limited summary data is available for this year.$1.49$0.64$0.85$1.58$1.68$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.68$0.95$1.83$1.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.70$0.93$1.79$1.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.73$0.98$1.75$1.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.70$0.86$1.45$1.43$0.02
2017Summary only. Only limited summary data is available for this year.$1.58$0.75$0.83$1.37$1.31$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.71$0.77$1.28$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.77$0.83$1.09$1.26$0.17
2014Summary only. Only limited summary data is available for this year.$1.83$0.82$1.01$1.27$1.27$0.01
2013Summary only. Only limited summary data is available for this year.$1.81$0.84$0.97$1.24$1.24$0.00
2012Summary only. Only limited summary data is available for this year.$1.76$0.81$0.95$1.10$1.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,642,481
Mission and Program Overview

Mission

To broaden the public's understanding of problems associated with alcoholism and drug dependency and to asist in a means of their treatment

Broaden the public's understanding of problems associated with alcoholism and drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,790$980,407▼ $42,383
Cash and Non-Interest-Bearing Accounts$156,096$194,712▲ $38,616
Accounts Receivable$199,566$162,049▼ $37,517
Investments in Publicly Traded Securities$80,342$93,693▲ $13,351
Prepaid Expenses and Deferred Charges$7,540$8,056▲ $516
Total Assets$1,466,334$1,548,118▲ $81,784
Other Assets Total$0$109,201▲ $109,201
Liabilities
Accounts Payable and Accrued Expenses$236,708$368,688▲ $131,980
Mortgage Notes Payable Secured by Investment Property$363,460$309,992▼ $53,468
Other Liabilities$0$109,201▲ $109,201
Total Liabilities$600,168$787,881▲ $187,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,096$695,167▼ $105,929
Net Assets With Donor Restrictions$65,070$65,070→ $0
Total Net Assets Fund Balance$866,166$760,237▼ $105,929
Total Liabilities and Net Assets / Fund Balance$1,466,334$1,548,118▲ $81,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,122$877,207$1,175,329
Land$602,531-$602,531
Equipment$79,754-$79,754
Other Assets Org$109,201--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindie FloresExecutive DirectorFT$78,459$9,557$88,016
Richard OjedaFinance DirectorFT$54,782$5,847$60,629
Bethany InesonExecutive DirectorFT$34,782$7,780$42,562

Board Members and Trustees

NameTitle
April TorresPresident
Scott BricknerVice President
Jim TurnerMember
John SmithSecretary
Owen RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,365
Program Service Revenue
$355,056
Investment Income
$4,660
Other Revenue
$12,067
Change in Net Assets
$-110,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,879
Total Revenue per Audited Statements
$1,646,027
Total Revenue per Form 990
$1,629,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,056
Other Expenses$408,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,239$79,808-$836,047
Current Officers, Directors, Trustees, and Key Employees$226,715--$226,715
Pension Plan Contributions$109,935$6,683-$116,618
Payroll Taxes$94,033$5,563-$99,596
Fees for Services Other$95,301$3,247-$98,548
Other Employee Benefits$48,057$4,023-$52,080
Insurance$44,634--$44,634
Depreciation Depletion$28,480$13,903-$42,383
Fees for Services Accounting$24,840$1,762-$26,602
Office Expenses$21,575--$21,575
Other Expenses$16,868$2,022-$18,890
All Other Expenses$17,938$732-$18,670
Travel$14,749$232-$14,981
Interest$13,415$1,033-$14,448
Conferences and Meetings$12,554$929-$13,483
Fees for Service Investment Mgmnt Fees-$837-$837
Advertising$240--$240
Total Functional Expenses$1,605,556$133,904$0$1,739,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,751,956
Expenses per Audited Statements$1,739,460
Total Expenses per Form 990$1,739,460
Expenses Not Reported on Form 990$12,496
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$109,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

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

“Executive compensation is determined by the board. Reasonableness is considered by a comparison to historical officer compensation, the annual budget, etc. The board votes to approve executive compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
National Council on Alcoholism &
EIN
95-3316124
Phone
6263315316
Address
4626 NORTH GRAND AVENUE, COVINA, CA 91724

Signing Officer

Name
Mindie Flores
Title
Executive Director
Phone
6263315316
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindie Flores
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 VIA PIEMONTE SUITE 300, ONTARIO, CA 91764
Preparer
Derrick Debruyne CPA
Phone
9099857286
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. The organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The organization files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains 4,383. Investment fees -837. Rental expense 13,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 13,333. Investment fees -837.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0BROADEN THE PUBLIC'S UNDERSTANDING OF PROBLEMS ASSOCIATED WITH ALCOHOLISM AND DRUGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044634
IRS990/InsuranceGrp/TotalAmt044634
IRS990/InterestGrp/ManagementAndGeneralAmt01033
IRS990/InterestGrp/ProgramServicesAmt013415
IRS990/InterestGrp/TotalAmt014448
IRS990/InvestmentIncomeGrp/ExclusionAmt04660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093693
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980407
IRS990/LandBldgEquipCostOrOtherBssAmt01857614
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt013333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BROADEN THE PUBLIC'S UNDERSTANDING OF PROBLEMS ASSOCIATED WITH ALCOHOLISM AND DRUG DEPENDENCY AND TO ASSIST IN A MEANS OF THEIR TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309992
IRS990/NetAssetsOrFundBalancesBOYAmt0866166
IRS990/NetAssetsOrFundBalancesEOYAmt0760237
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695167
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021575
IRS990/OfficeExpensesGrp/TotalAmt021575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0109201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052080
IRS990/OtherExpensesGrp/Desc0AUTO AND EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32022
IRS990/OtherExpensesGrp/ProgramServicesAmt033662
IRS990/OtherExpensesGrp/ProgramServicesAmt132309
IRS990/OtherExpensesGrp/ProgramServicesAmt214012
IRS990/OtherExpensesGrp/ProgramServicesAmt316868
IRS990/OtherExpensesGrp/TotalAmt036145
IRS990/OtherExpensesGrp/TotalAmt135498
IRS990/OtherExpensesGrp/TotalAmt221470
IRS990/OtherExpensesGrp/TotalAmt318890
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0109201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05563
IRS990/PayrollTaxesGrp/ProgramServicesAmt094033
IRS990/PayrollTaxesGrp/TotalAmt099596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109935
IRS990/PensionPlanContributionsGrp/TotalAmt0116618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08056
IRS990/PrincipalOfficerNm0MINDIE FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01239372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03109
IRS990/PYOtherExpensesAmt0397245
IRS990/PYOtherRevenueAmt06652
IRS990/PYProgramServiceRevenueAmt0422881
IRS990/PYRevenuesLessExpensesAmt017169
IRS990/PYSalariesCompEmpBnftPaidAmt01257600
IRS990/PYTotalExpensesAmt01654845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2019 AMOUNT: $ 665. 2020 AMOUNT: $ 141. 2021 AMOUNT: $ 6,043. 2022 AMOUNT: $ 782. 2023 AMOUNT: $ 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01369340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06275220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02160630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt06275220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01369340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06275220
IRS990ScheduleA/TotalSupportAmt06385253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175329
IRS990ScheduleD/EquipmentGrp/BookValueAmt079754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079754
IRS990ScheduleD/ExpensesNotReportedAmt012496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01739460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0602531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0602531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt012496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt016879
IRS990ScheduleD/RevenueNotReportedAmt016879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01629148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 4,383. INVESTMENT FEES -837. RENTAL EXPENSE 13,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 13,333. INVESTMENT FEES -837.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109201
IRS990ScheduleD/TotalExpensesPerForm990Amt01739460
IRS990ScheduleD/TotalLiabilityAmt0109201
IRS990ScheduleD/TotalRevenuePerForm990Amt01629148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01751956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD. REASONABLENESS IS CONSIDERED BY A COMPARISON TO HISTORICAL OFFICER COMPENSATION, THE ANNUAL BUDGET, ETC. THE BOARD VOTES TO APPROVE EXECUTIVE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01466334
IRS990/TotalAssetsEOYAmt01548118
IRS990/TotalAssetsGrp/BOYAmt01466334
IRS990/TotalAssetsGrp/EOYAmt01548118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01257365
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01605556
IRS990/TotalFunctionalExpensesGrp/TotalAmt01739460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600168
IRS990/TotalLiabilitiesEOYAmt0787881
IRS990/TotalLiabilitiesGrp/BOYAmt0600168
IRS990/TotalLiabilitiesGrp/EOYAmt0787881

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