Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 95-3382683 • 501(c)3 • Rancho Mirage, CA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$14,330,106
Down $1,701,519 (-11%) from 2023
Liabilities
Down$2,187,740
Down $1,457,392 (-40%) from 2023
Net Assets
Down$12,142,366
Down $244,127 (-2.0%) from 2023
Revenue
Down$5,098,975
Down $1,352,246 (-21%) from 2023
Expenses
Up$5,724,546
Up $155,144 (+2.8%) from 2023
Net Income
Down-$625,571
Down $1,507,390 (-171%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,362,185 | $6,859,876 | ▲ $497,691 |
| Savings and Temporary Cash Investments | $6,006,185 | $6,173,074 | ▲ $166,889 |
| Accounts Receivable | $99,975 | $176,891 | ▲ $76,916 |
| Investments Other Securities | $25,471 | $29,097 | ▲ $3,626 |
| Prepaid Expenses and Deferred Charges | $28,679 | $28,016 | ▼ $663 |
| Land, Buildings, and Equipment, Net | $21,069 | $6,451 | ▼ $14,618 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,031,625 | $14,330,106 | ▼ $1,701,519 |
| Other Assets Total | $3,487,661 | $1,056,301 | ▼ $2,431,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,353,092 | $1,253,384 | ▼ $99,708 |
| Deferred Revenue | $2,292,040 | $934,356 | ▼ $1,357,684 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,645,132 | $2,187,740 | ▼ $1,457,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,891,968 | $8,469,616 | ▼ $422,352 |
| Net Assets With Donor Restrictions | $3,494,525 | $3,672,750 | ▲ $178,225 |
| Total Net Assets Fund Balance | $12,386,493 | $12,142,366 | ▼ $244,127 |
| Total Liabilities and Net Assets / Fund Balance | $16,031,625 | $14,330,106 | ▼ $1,701,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,576 | $255,146 | $259,722 |
| Leasehold Improvements | $1,875 | $1,125 | $3,000 |
| Other Assets Org | $1,056,301 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,418,169 | - | ▲ $221,823 | - | $3,639,992 |
| 2022 | $3,214,047 | - | ▲ $204,122 | - | $3,418,169 |
| 2021 | $3,431,253 | - | ▼ $217,206 | - | $3,214,047 |
| 2020 | $3,130,754 | - | ▲ $300,499 | - | $3,431,253 |
| 2019 | $3,012,560 | - | ▲ $118,194 | - | $3,130,754 |
| Name | Title |
|---|---|
| Merle R Bolton Md | Chairman |
| Michael Hite | President/CEO |
| Alan Altman Md | Board Director |
| Barbara Barnes Md Ms | Board Director |
| David Near | Board Director |
| Joseph Green Phd | Board Director |
| Jr John Clancy Phd | Board Director |
| Kenneth Wheat | Board Director |
| Leonard Fromer Md | Board Director |
| Mary Hendrix Phd | Board Director |
| Massoud G Dezfuli Do Mba | Board Director |
| William Bracciodieta Md Mba | Board Director |
| Mohammad Mojarad Md | Board Director (partial Year) |
| Sarah Steepleton | Director, Information Technology |
| Brett Mutschler | Director, Project Management |
| Anna Moll | Director- Program Budget & Eval Analytics |
| Margot Williams | Grant Development Director |
| James L Reed Jr | Former Officer |
| Samantha Heckman Esq | Former Officer |
| Donald Gardenier | Nurse Practitioner Specialist |
| Jason Ainge | Secretary |
| John Bayliss | VP, Business Development |
| Nick Humen | VP, Finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,874,191 |
| Other Expenses | $2,850,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,287,314 | $20,198 | $0 | $1,307,512 |
| Current Officers, Directors, Trustees, and Key Employees | $958,551 | $239,638 | $0 | $1,198,189 |
| Other Salaries and Wages | $671,068 | $167,767 | $0 | $838,835 |
| Fees for Services Management | $538,207 | $94,978 | $0 | $633,185 |
| Other Employee Benefits | $479,015 | $119,754 | $0 | $598,769 |
| Advertising | $268,921 | $0 | $0 | $268,921 |
| Other Expenses | $166,183 | $1,678 | $0 | $167,861 |
| Payroll Taxes | $116,062 | $29,016 | $0 | $145,078 |
| Travel | $120,094 | $8,217 | $0 | $128,311 |
| Pension Plan Contributions | $74,656 | $18,664 | $0 | $93,320 |
| Office Expenses | $44,433 | $46,877 | $0 | $91,310 |
| Fees for Services Accounting | $0 | $75,708 | $0 | $75,708 |
| Occupancy | $50,502 | $15,948 | $0 | $66,450 |
| Information Technology | $54,248 | $548 | $0 | $54,796 |
| Insurance | $14,700 | $4,900 | $0 | $19,600 |
| Fees for Service Investment Mgmnt Fees | $0 | $15,100 | $0 | $15,100 |
| Depreciation Depletion | $11,694 | $2,924 | $0 | $14,618 |
| Conferences and Meetings | $6,285 | $698 | $0 | $6,983 |
| Total Functional Expenses | $4,861,933 | $862,613 | $0 | $5,724,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,724,546 |
| Expenses per Audited Statements | $5,709,446 |
| Total Expenses per Audited Statements | $5,709,446 |
| Expenses Not Reported on Financial Statements | $15,100 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Eisenhower medical center is the sole corporate member of the annenberg center for health sciences.”
“The sole corporate member, eisenhower medical center, elects the board of directors.”
“The sole corporate member, eisenhower medical center, maintains certain reserve powers: elects the directors of the corporation; may remove directors of the corporation from office with or without cause; may appoint directors emeritus of the corporation; may adopt, amend or repeal new bylaws.”
“Review of the 990 was performed by management prior to filing and presented to the governing board after filing with the irs.”
“Annually, related parties, including officers, directors, trustees, and key employees are surveyed for transactions that could give rise to conflicts. Written questionnaires are reviewed by the governance committee to determine if additional questions or information should be documented regarding specific transactions. The governance committee reviews all statements submitted by board members who indicate a potential conflict. The governance committee advises the ceo and chairman of the board of any material conflicts so that the individual can be recused from any discussion of deliberation pertaining to the conflict.”
“The annenberg center for health sciences finance/compensation committee reviews the president/ceo's performance each year in reference to predetermined annual goals and objectives. The achs board chairman, from time to time, discusses the annenberg center president/ceo compensation package with the emc vp-hr and emc ceo to ensure that it is comparable to other emc executives. The achs finance committee has the final responsibility for approving salary and bonus amounts for the president/ceo. The annenberg center for health sciences ceo reviews the performance of executive staff and key employees each year.”
“See response to part vi line 15a.”
“Annenberg center for health sciences at eisenhower releases its governing documents, conflicts of interest policy, and financial statements to the genreal public upon request. That request may be either verbal or written.”
“The annenberg center for health sciences at eisenhower believes that clinicians and patients who are well informed with the most up-to-date medical knowledge assure the best health outcomes for communities. Yet, because of overwhelming pace of new medical advances, keeping current with that knowledge is challenging. The annenberg center provides innovative and meaningful learning experiences that keep physicians, other healthcare providers, trainees and patients a step ahead of changes in healthcare. We impart knowledge to improve patient care.”
“The annenberg center accredits 11 regularly scheduled series (rss's) or recurring hospital-based education for eisenhower heal th (eh). A sample of this programming includes grand rounds, morbidity and mortality conferences, tumor conferences, cardiology conferences and quality assurance and improvement (qa&i) conferences. The annenberg center also accredits several standing programs for eisenhower each year. In fiscal year 2024, the annenberg center awarded 5,417 ce certificates to participants in eisenhower-based activities, which reliably garnered ratings above 4.7 (on a scale of 1 to 5). Further, the annenberg center developed and accredited a much larger portfolio of 288 national and a few international ce activities. In fiscal year 2024, the highest volume was 96 live courses with another 181 internet-based educational materials (typically slides with audio or audio video). Topics covered many non-surgical diagnostic and therapeutic areas, featuring oncology, hepatology, hiv/aids, gastroenterology and pediatrics. The annenberg center awarded 74,115 ce certificates to participants in these national and internationalactivities, which also drew consistent ratings above 4.7.”
“Annenberg center for health sciences does not have employees but shares the costs of personnel, services, facilities and expenses, with its parent, eisenhower medical center.”
“PROFESSIONAL FEES - Total Expense: 539820, Program Service Expense: 534422, Management and General Expenses: 5398, Fundraising Expenses: 0; HONORARIUM - Total Expense: 401010, Program Service Expense: 397000, Management and General Expenses: 4010, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 234976, Program Service Expense: 232628, Management and General Expenses: 2348, Fundraising Expenses: 0; PROFESSIONAL IT FEES - Total Expense: 94206, Program Service Expense: 93264, Management and General Expenses: 942, Fundraising Expenses: 0; RECRUITING AGENCIES - Total Expense: 37500, Program Service Expense: 30000, Management and General Expenses: 7500, Fundraising Expenses: 0;”
“Intended use of endowment funds is to provide income to support the annenberg center for health sciences at eisenhower's educational programs without affecting the principal originally donated.”
“Asc 740, income taxes, clarifies the accounting for income taxes by prescribing a minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. Asc 740 also provides guidance on derecognition, measurement, classification, interest and penalties, disclosure, and transition. The guidance is applicable to pass-through entities and tax-exempt organizations. New guidance update was issued for asc 740, asu 2019-12 simplifying the accounting for income taxes. The update attempts to clarify and enhance the guidance under several areas of asc 740. No significant tax liability for tax benefits, interest, or penalties was accrued at june 30, 2024 or 2023.”
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/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/KeyEmployeeInd | 0 | 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 | 293907 |
| 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 | 29853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 46523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 110602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39764 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERLE R BOLTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN ALTMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BARNES MD MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID NEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH GREEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JR JOHN CLANCY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH WHEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEONARD FROMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HENDRIX PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MASSOUD G DEZFULI DO MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOHAMMAD MOJARAD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM BRACCIODIETA MD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON AINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK HUMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNA MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRETT MUTSCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Donald Gardenier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGOT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH STEEPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES L REED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SAMANTHA HECKMAN ESQ |
| 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 | 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/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 | 1035325 |
| 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 | 236476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 285670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 219055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 232670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 142189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 159722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 187190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 195835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 155335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 748267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 192087 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director- Program Budget & Eval Analytics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, PROJECT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Nurse Practitioner Specialist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GRANT DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 259175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3252738 |
| IRS990/GrossReceiptsAmt | 0 | 8092538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54796 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19600 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500283 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500283 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25471 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29097 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6362185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6859876 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262722 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2993563 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12386493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12142366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 259175 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 259175 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 381444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8891968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8469616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15948 |
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