Civic Intelligence

Operation California Inc DBA Operation USA

990 • Fiscal year 2016 • EIN 95-3504080

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

7421 Beverly BlvdLos Angeles, CA 90036

(323) 413-2353

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$167,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,620,345

Down $567,789 (-11%) from 2015

Net Assets

Down

$4,610,922

Down $544,398 (-11%) from 2015

Liabilities

Down

$9,423

Down $23,391 (-71%) from 2015

Revenue

Down

$4,472,157

Down $10,114,420 (-69%) from 2015

Expenses

Down

$5,016,555

Down $12,726,027 (-72%) from 2015

Net Income

Up

-$544,398

Up $2,611,607 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,737,934Liabilities 2011: $45,821Net Assets 2011: $5,692,1132011Assets 2012: $4,640,444Liabilities 2012: $32,227Net Assets 2012: $4,608,2172012Assets 2013: $5,972,292Liabilities 2013: $7,220Net Assets 2013: $5,965,0722013Assets 2014: $8,331,155Liabilities 2014: $19,830Net Assets 2014: $8,311,3252014Assets 2015: $5,188,134Liabilities 2015: $32,814Net Assets 2015: $5,155,3202015Assets 2016: $4,620,345Liabilities 2016: $9,423Net Assets 2016: $4,610,9222016Assets 2017: $4,592,823Liabilities 2017: $12,221Net Assets 2017: $4,580,6022017Assets 2018: $5,835,921Liabilities 2018: $10,401Net Assets 2018: $5,825,5202018Assets 2019: $6,248,879Liabilities 2019: $6,488Net Assets 2019: $6,242,3912019Assets 2020: $6,808,380Liabilities 2020: $95,984Net Assets 2020: $6,712,3962020Assets 2021: $6,771,517Liabilities 2021: $27,395Net Assets 2021: $6,744,1222021Assets 2022: $6,406,954Liabilities 2022: $13,520Net Assets 2022: $6,393,4342022Assets 2023: $2,935,722Liabilities 2023: $140,446Net Assets 2023: $2,795,2762023Assets 2024: $2,766,543Liabilities 2024: $126,973Net Assets 2024: $2,639,5702024Assets 2025: $2,179,815Liabilities 2025: $84,276Net Assets 2025: $2,095,5392025

Highlighted filing

2016

Assets$4,620,345
Liabilities$9,423
Net Assets$4,610,922

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $13,087,469Expenses 2011: $15,827,290Net Income 2011: -$2,739,8212011Revenue 2012: $3,112,508Expenses 2012: $4,196,404Net Income 2012: -$1,083,8962012Expenses 2013: $20,720,1742013Revenue 2014: $12,656,001Expenses 2014: $10,309,748Net Income 2014: $2,346,2532014Revenue 2015: $14,586,577Expenses 2015: $17,742,582Net Income 2015: -$3,156,0052015Revenue 2016: $4,472,157Expenses 2016: $5,016,555Net Income 2016: -$544,3982016Revenue 2017: $3,308,364Expenses 2017: $3,338,684Net Income 2017: -$30,3202017Revenue 2018: $5,112,520Expenses 2018: $3,530,732Net Income 2018: $1,581,7882018Revenue 2019: $2,630,752Expenses 2019: $2,215,758Net Income 2019: $414,9942019Revenue 2020: $2,602,307Expenses 2020: $2,335,034Net Income 2020: $267,2732020Revenue 2021: $5,746,005Expenses 2021: $5,789,979Net Income 2021: -$43,9742021Revenue 2022: $11,905,286Expenses 2022: $12,256,117Net Income 2022: -$350,8312022Revenue 2023: $6,751,511Expenses 2023: $10,349,669Net Income 2023: -$3,598,1582023Revenue 2024: $2,776,356Expenses 2024: $2,932,062Net Income 2024: -$155,7062024Revenue 2025: $3,488,555Expenses 2025: $4,032,586Net Income 2025: -$544,0312025

Highlighted filing

2016

Revenue$4,472,157
Expenses$5,016,555
Net Income-$544,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$4,472,157
Mission and Program Overview

Mission

It helps communities to alleviate the effects of disasters, disease and endemic poverty throughout the world by providing privately-funded relief, reconstruction and development aid.The Organization works with partner agencies in many countries, including local and international NGO's, UN and government health agencies and other civil society institutions. Each partner agency receives a list of available supplies and evaluates them in relation to local needs. Then the supplies are packed and shipped by air, sea and land to where the greatest need exists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,336,922$3,489,125▲ $152,203
Cash and Non-Interest-Bearing Accounts$1,491,150$780,445▼ $710,705
Land, Buildings, and Equipment, Net$337,665$337,317▼ $348
Prepaid Expenses and Deferred Charges$16,597$6,557▼ $10,040
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,188,134$4,620,345▼ $567,789
Other Assets Total$5,800$6,901▲ $1,101
Liabilities
Accounts Payable and Accrued Expenses$32,814$9,423▼ $23,391
Total Liabilities$32,814$9,423▼ $23,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,404,375$3,859,977▼ $544,398
Unrestricted Net Assets$750,945$750,945→ $0
Total Net Assets Fund Balance$5,155,320$4,610,922▼ $544,398
Total Liabilities and Net Assets / Fund Balance$5,188,134$4,620,345▼ $567,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,317$79,533$416,850
Other Land Buildings-$9,717$9,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard M WaldenPresident & CEOFT$158,952$8,498$167,450
Revenue and Support

Revenue Composition

Contributions and Grants
$4,471,791
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$0
All Other Contributions
$4,471,791
Change in Net Assets
$-544,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$2,783,866Fair Market Value
Other Non Cash Contri Table1$232,380Fair Market Value
Clothing and Household Goods-$141,000Fair Market Value
Food Inventory1$54,000Fair Market Value
Other Non Cash Contri Table1$22,156Fair Market Value
Other Non Cash Contri Table1$13,270Fair Market Value
Total Noncash Contributions5$3,246,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,472,157
Total Revenue per Audited Statements
$4,472,157
Total Revenue per Form 990
$4,472,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,011,102
Salaries, Compensation, and Employee Benefits$543,694
Other Expenses$461,759
Total Fundraising Expense$218,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,909,678--$3,909,678
Other Salaries and Wages$182,527$69,692$79,648$331,867
Current Officers, Directors, Trustees, and Key Employees$93,472$35,689$40,788$169,949
All Other Expenses$50,611$46,065$14,220$110,896
Grants to Domestic Orgs$101,424--$101,424
Occupancy$44,088$16,834$19,238$80,160
Insurance$22,568$8,616$9,848$41,032
Payroll Taxes$18,991$7,251$8,287$34,529
Travel$23,069--$23,069
Other Expenses$12,570$4,800$5,485$22,855
Fees for Services Accounting-$19,737-$19,737
Office Expenses$9,105$3,475$3,973$16,553
Pension Plan Contributions$4,042$1,543$1,764$7,349
Conferences and Meetings$2,316$884$1,011$4,211
Fees for Services Legal$1,245$475$543$2,263
Advertising$990$378$432$1,800
Depreciation Depletion$191$73$83$347
Total Functional Expenses$4,553,539$244,531$218,485$5,016,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,016,555
Total Expenses per Audited Statements$5,016,555
Total Expenses per Form 990$5,016,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Hands VolunteersMattapoisett, MA--$50,675
Music Heals InternationalMill Valley, CA--$28,350
Agenda for ChildrenNew Orleans, LA--$12,150
Suanne Big Crow Youth Dev CtrPine Ridge, SD--$6,940
Herald Christian Health CenteSan Gabriel, CA--$0
Hope of Valley Rescue MissionMission Hills, CA--$0
Ucla Mobile Clinic ProjectLos Angeles, CA--$0

International Summary

Spending
$3,909,679

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceDisaster Relief and Community Development00$2,265,301
AsiaProgram ServiceDisaster Relief and Community Development00$749,952
AfricaProgram ServiceDisaster Relief And Community Development00$713,545
S.E. Asia & Pacific IslandsProgram ServiceDisaster Relief and Community00$90,545
Caribbean-HaitiProgram ServiceDisaster Relief and Community Development00$81,136
North America - MexicoProgram ServiceDisaster Relief and Community Development00$9,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

The organization provides a copy of the 990 either in electronic form or hard copy to the members of the governing body at their option prior to filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At quarterly board meetings where the subject is addressed and documented in the minutes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board annually reviews and approves the compensation of CEO, officer and key employees, referring to data made available by Interaction Survey of CEOs.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon individual requests.

Filing and Contact Details

Filer

Filer Name
Operation California Inc
EIN
95-3504080
Phone
3234132353
Address
7421 BEVERLY BLVD, LOS ANGELES, CA 90036

Signing Officer

Name
Richard Walden
Title
President & CEO
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
7

Preparer

Firm
Goldman Kurland & Miraglia Llp
Address
16133 VENTURA BLVD STE 880, ENCINO, CA 91436-2403
Preparer
Dimitry Kurland
Phone
8187849000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Note to Form 990 Part III=========================The organization collects and distributes donated supplies for therelief of refugees and the victims of natural disasters around theworld as indicated herein. In addition, the organization grantsfunds to local and national disaster recovery programs and hasimplemented disaster preparedness and hazard mitigation programs forcommunity medical clinics.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ANDREWS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HART
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN ESTRIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY FRILECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NOLA KAMBANDA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MAHDESIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA MOHIUDDIN VERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15LLELAND WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE YANNATTA
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSARIO DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER GREENBERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11COCHR,PROG COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sec of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04472157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt09848
IRS990/InsuranceGrp/ManagementAndGeneralAmt08616
IRS990/InsuranceGrp/ProgramServicesAmt022568
IRS990/InsuranceGrp/TotalAmt041032
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03336922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03489125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337317
IRS990/LandBldgEquipCostOrOtherBssAmt0426567
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It helps communities to alleviate the effects of disasters, disease and endemic poverty throughout the world by providing privately-funded relief, reconstruction and development aid.The Organization works with partner agencies in many countries, including local and international NGO's, UN and government health agencies and other civil society institutions. Each partner agency receives a list of available supplies and evaluates them in relation to local needs. Then the supplies are packed and shipped by air, sea and land to where the greatest need exists.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05155320
IRS990/NetAssetsOrFundBalancesEOYAmt04610922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03246672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019238
IRS990/OccupancyGrp/ManagementAndGeneralAmt016834
IRS990/OccupancyGrp/ProgramServicesAmt044088
IRS990/OccupancyGrp/TotalAmt080160
IRS990/OfficeExpensesGrp/FundraisingAmt03973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03475
IRS990/OfficeExpensesGrp/ProgramServicesAmt09105
IRS990/OfficeExpensesGrp/TotalAmt016553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05800
IRS990/OtherAssetsTotalGrp/EOYAmt06901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FREIGHT & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt011900
IRS990/OtherExpensesGrp/FundraisingAmt110724
IRS990/OtherExpensesGrp/FundraisingAmt210541
IRS990/OtherExpensesGrp/FundraisingAmt35485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34800
IRS990/OtherExpensesGrp/ProgramServicesAmt027271
IRS990/OtherExpensesGrp/ProgramServicesAmt125225
IRS990/OtherExpensesGrp/ProgramServicesAmt224156
IRS990/OtherExpensesGrp/ProgramServicesAmt312570
IRS990/OtherExpensesGrp/TotalAmt049584
IRS990/OtherExpensesGrp/TotalAmt145332
IRS990/OtherExpensesGrp/TotalAmt243920
IRS990/OtherExpensesGrp/TotalAmt322855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331867
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07251
IRS990/PayrollTaxesGrp/ProgramServicesAmt018991
IRS990/PayrollTaxesGrp/TotalAmt034529
IRS990/PensionPlanContributionsGrp/FundraisingAmt01764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04042
IRS990/PensionPlanContributionsGrp/TotalAmt07349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES PROVIDED TOWARD COMMUNITY DEVELOPMENT AND DISASTER RELIEF. THE ORGANIZATION'S DOMESTIC (USA) PROGRAMS INCLUDE FINANCIAL AND MATERIAL SUPPORT FOR HEALTH CLINICS SERVING CALIFORNIA'S MEDICALLY UNDERSERVED POPULATION; TEENAGE GIRLS EMPOWERMENT AND EDUCATION IN NEW ORLEANS; BOYS AND GIRLS ON THE PINE RIDGE SIOUX RESERVATION IN SOUTH DAKOTA. THE ORGANIZATION MAINTAINS AN EMERGENCY INVENTORY OF DISASTER RELIEF SUPPLIES AT THEIR PORT OF LOS ANGELES WAREHOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916633
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.10$3.49$4.03$0.54
2024Summary only. Only limited summary data is available for this year.$2.77$0.13$2.64$2.78$2.93$0.16
2023Summary only. Only limited summary data is available for this year.$2.94$0.14$2.80$6.75$10.3$3.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.01$6.39$11.9$12.3$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.03$6.74$5.75$5.79$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.10$6.71$2.60$2.34$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.01$6.24$2.63$2.22$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.01$5.83$5.11$3.53$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.01$4.58$3.31$3.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$4.47$5.02$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$14.6$17.7$3.16
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.02$8.31$12.7$10.3$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.01$5.97$20.7
2012Summary only. Only limited summary data is available for this year.$4.64$0.03$4.61$3.11$4.20$1.08
2011Summary only. Only limited summary data is available for this year.$5.74$0.05$5.69$13.1$15.8$2.74