Civic Intelligence

Acacia Adult Day Services

EIN 95-3509323 • 501(c)3 • Garden Grove, CA

Profile

Acacia Adult Day Services is dedicated to improving the quality of life for frail older adults, persons with dementia or other disabilities and their families by providing expert, supportive care in an inviting and interactive setting.

11391 Acacia ParkwayGarden Grove, CA 92640

www.acacia-services.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,799,941

Down $151,075 (-7.7%) from 2016

Liabilities

Up

$1,201,657

Up $48,859 (+4.2%) from 2016

Net Assets

Down

$598,284

Down $199,934 (-25%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$2,106,097

Down $813,989 (-28%) from 2016

Expenses

Down

$2,185,561

Down $839,149 (-28%) from 2016

Net Income

Up

-$79,464

Up $25,160 (+24%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,261,691Liabilities 2012: $1,141,170Net Assets 2012: $1,120,5212012Assets 2013: $2,219,716Liabilities 2013: $1,210,215Net Assets 2013: $1,009,5012013Assets 2014: $2,179,526Liabilities 2014: $1,221,211Net Assets 2014: $958,3152014Assets 2015: $2,101,087Liabilities 2015: $1,219,870Net Assets 2015: $881,2172015Assets 2016: $1,951,016Liabilities 2016: $1,152,798Net Assets 2016: $798,2182016Assets 2018: $1,799,941Liabilities 2018: $1,201,657Net Assets 2018: $598,2842018

Highlighted filing

2018

Assets$1,799,941
Liabilities$1,201,657
Net Assets$598,284
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,796,842Expenses 2012: $1,840,767Net Income 2012: -$43,9252012Revenue 2013: $1,968,100Expenses 2013: $2,079,120Net Income 2013: -$111,0202013Revenue 2014: $2,421,489Expenses 2014: $2,472,675Net Income 2014: -$51,1862014Revenue 2015: $2,809,271Expenses 2015: $2,886,369Net Income 2015: -$77,0982015Revenue 2016: $2,920,086Expenses 2016: $3,024,710Net Income 2016: -$104,6242016Revenue 2018: $2,106,097Expenses 2018: $2,185,561Net Income 2018: -$79,4642018

Highlighted filing

2018

Revenue$2,106,097
Expenses$2,185,561
Net Income-$79,464
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,941
Liabilities
$1,201,657
Net assets
$598,284
Revenue
$2,106,097
Expenses
$2,185,561
Net income
-$79,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.80$1.20$0.60$2.11$2.19$0.08
2016Summary only. Only limited summary data is available for this year.$1.95$1.15$0.80$2.92$3.02$0.10
2015Summary only. Only limited summary data is available for this year.$2.10$1.22$0.88$2.81$2.89$0.08
2014Summary only. Only limited summary data is available for this year.$2.18$1.22$0.96$2.42$2.47$0.05
2013Summary only. Only limited summary data is available for this year.$2.22$1.21$1.01$1.97$2.08$0.11
2012Summary only. Only limited summary data is available for this year.$2.26$1.14$1.12$1.80$1.84$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,125,654
Mission and Program Overview

Mission

Acacia Adult Day Services is dedicated to improving the quality of life for frail older adults, persons with dementia or other disabilities and their families by providing expert, supportive care in an inviting and interactive setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,448$1,435,361▼ $80,087
Accounts Receivable$109,005$216,126▲ $107,121
Pledges and Grants Receivable$87,325$134,277▲ $46,952
Cash and Non-Interest-Bearing Accounts$80,295$10,662▼ $69,633
Savings and Temporary Cash Investments$21,979$3,203▼ $18,776
Prepaid Expenses and Deferred Charges$23,230$312▼ $22,918
Total Assets$1,837,282$1,799,941▼ $37,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,584$764,681▼ $9,903
Accounts Payable and Accrued Expenses$384,950$436,976▲ $52,026
Total Liabilities$1,159,534$1,201,657▲ $42,123
Net Assets / Fund Balance
Unrestricted Net Assets$492,597$368,040▼ $124,557
Temporarily Rstr Net Assets$185,151$230,244▲ $45,093
Total Net Assets Fund Balance$677,748$598,284▼ $79,464
Total Liabilities and Net Assets / Fund Balance$1,837,282$1,799,941▼ $37,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,740$1,454,224$2,592,964
Other Land Buildings$12,125$268,364$280,489
Equipment$18,528$210,170$228,698
Land$160,244-$160,244
Leasehold Improvements$105,724$36,133$141,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$1,150--$1,150
2017$26,238$4,275▲ $774$31,287-
2016$21,801$4,357▲ $80-$26,238
2015$20,693$993▲ $115-$21,801
2014$15,689$3,815▲ $1,189-$20,693
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jody HudsonBoard Chair
Michael LancasterBoard Vice Chair
David MacInnisDirector
Lawrence HartleySecretary
David PlourdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,376
Program Service Revenue
$1,994,201
Investment Income
$0
Other Revenue
$18,520
All Other Contributions
$93,376
Change in Net Assets
$-79,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,557
Total Revenue per Audited Statements
$2,125,654
Total Revenue per Form 990
$2,106,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,978
Other Expenses$828,583
Total Fundraising Expense$74,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,122$76,044$65,181$1,086,347
Other Employee Benefits$145,333$17,399-$162,732
All Other Expenses$126,962$13,602$3,289$143,853
Fees for Services Other$140,877$1,793-$142,670
Payroll Taxes$93,872$7,553$6,474$107,899
Depreciation Depletion$87,941$6,619-$94,560
Other Expenses$40,900$20,906-$40,900
Insurance$22,574$1,699-$24,273
Fees for Services Accounting$11,498$3,204-$14,702
Office Expenses$8,179$3,389-$11,568
Interest-$2,146-$2,146
Advertising-$1,421-$1,421
Conferences and Meetings-$1,404-$1,404
Travel$603$614-$1,217
Total Functional Expenses$1,941,977$168,640$74,944$2,185,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,205,118
Expenses per Audited Statements$2,185,561
Total Expenses per Form 990$2,185,561
Expenses Not Reported on Form 990$19,557
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,077
Fundraising Direct Expenses$19,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$34,830$34,830$19,330$15,500
JJ's Marathon$3,195$3,195$227$2,968
Total Events$38,077$38,077$19,557$18,520
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, line 11B

“The 990 is first reviewed by the Audit Committee and is presented to the Board for approval. Once all issues and questions are addressed, the Board votes to approve submitting the document.”

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

“The Board at their annual meeting reviews the conflict of interest policy and asks all members to disclose interest they may have that could give rise to conflicts. If any member has a conflict, the matter will be addressed by the Executive Committee to determine the Board's next step.”

Form 990, Part VI, Section B, line 15

“The Personnel committee at the direction of the Board is responsible for reviewing the Executive Director on an annual basis as well as salary compensation. Salary compensation studies in the nonprofit area are used to determining appropriate salaries for staff.”

Form 990, Part VI, Section C, line 19

“A complete record of all Board meetings, financial statements, independent audits and all other records are kept at the facility and provided to anyone requesting them. Some of the information is on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Acacia Adult Day Services
EIN
95-3509323
Phone
7145301566
Address
11391 Acacia Parkway, Garden Grove, CA 92640

Signing Officer

Name
Mallory Vega
Title
Executive Director
Phone
7145301566
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Vega
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
613

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event expenses”

Part XII, Line 2D - Other Adjustments:

“Special event expenses”

Part V, Line 4

“We save endowment funds to be able to meet obligations with the interest to protect the agency in case of a major financial set back.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Health Care: This program services older adults and persons with disabilities who need a higher level of care but can still benefit from receiving services in a group setting. In addition to the services provided in our Adult Day Care Program, Adult Day Health Care also offers: individualized plan of care, physical, occupational, and speech therapy, nursing and personal care, monitoring of vital signs and medications, diatary counseling and supervision, and psychological counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01773263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0277702
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0774
IRS990/PYOtherExpensesAmt01487556
IRS990/PYProgramServiceRevenueAmt02498485
IRS990/PYRevenuesLessExpensesAmt0-120470
IRS990/PYSalariesCompEmpBnftPaidAmt01409875
IRS990/PYTotalExpensesAmt02897431
IRS990/PYTotalRevenueAmt02776961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In every year this amount is gross fundraising income to help supplement our programs that provide services to frail adults and their families. We do not use a professional fundraising person or company.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02086427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02723315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02855925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02751625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02368609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012785901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01379
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt012785901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02086427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02723315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02855925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02751625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02368609
IRS990ScheduleA/Total509Grp/TotalAmt012785901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02125654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02776961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02941711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02809271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02421489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013075086
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02592964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01189
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228698
IRS990ScheduleD/ExpensesNotReportedAmt019557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02185561
IRS990ScheduleD/LandGrp/BookValueAmt0160244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141857
IRS990ScheduleD/OtherExpensesIncludedAmt019557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280489
IRS990ScheduleD/OtherRevenueAmt019557
IRS990ScheduleD/RevenueNotReportedAmt019557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02106097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2We save endowment funds to be able to meet obligations with the interest to protect the agency in case of a major financial set back.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435361
IRS990ScheduleD/TotalExpensesPerForm990Amt02185561
IRS990ScheduleD/TotalRevenuePerForm990Amt02106097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JJ's Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is first reviewed by the Audit Committee and is presented to the Board for approval. Once all issues and questions are addressed, the Board votes to approve submitting the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board at their annual meeting reviews the conflict of interest policy and asks all members to disclose interest they may have that could give rise to conflicts. If any member has a conflict, the matter will be addressed by the Executive Committee to determine the Board's next step.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Personnel committee at the direction of the Board is responsible for reviewing the Executive Director on an annual basis as well as salary compensation. Salary compensation studies in the nonprofit area are used to determining appropriate salaries for staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A complete record of all Board meetings, financial statements, independent audits and all other records are kept at the facility and provided to anyone requesting them. Some of the information is on the agency's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185151

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