Civic Intelligence

San Bernardino Sexual Assault Services Inc

EIN 95-3543081 • 501(c)3 • San Bernardino, CA

Profile

To provide understanding and support to victims of sexual assault and domestic violence through immediate crisis intervention, follow-up services, one on one counseling, and accompaniment and advocacy services.

444 N Arrowhead Avenue 101San Bernardino, CA 92401

sbsas.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,739

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,556,613

Up $501,377 (+48%) from 2023

Liabilities

Down

$326,964

Down $88,366 (-21%) from 2023

Net Assets

Up

$1,229,649

Up $589,743 (+92%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$3,009,958

Up $592,774 (+25%) from 2023

Expenses

Down

$2,420,215

Down $28,579 (-1.2%) from 2023

Net Income

Up

$589,743

Up $621,353 (+1966%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $457,167Liabilities 2010: $118,474Net Assets 2010: $338,6932010Assets 2011: $356,691Liabilities 2011: $110,013Net Assets 2011: $246,6782011Assets 2012: $388,019Liabilities 2012: $95,593Net Assets 2012: $292,4262012Assets 2013: $475,339Liabilities 2013: $116,393Net Assets 2013: $358,9462013Assets 2014: $535,644Liabilities 2014: $162,071Net Assets 2014: $373,5732014Assets 2015: $569,946Liabilities 2015: $166,681Net Assets 2015: $403,2652015Assets 2016: $624,161Liabilities 2016: $179,602Net Assets 2016: $444,5592016Assets 2017: $710,658Liabilities 2017: $206,025Net Assets 2017: $504,6332017Assets 2018: $745,492Liabilities 2018: $196,285Net Assets 2018: $549,2072018Assets 2019: $941,208Liabilities 2019: $349,317Net Assets 2019: $591,8912019Assets 2020: $1,055,797Liabilities 2020: $625,053Net Assets 2020: $430,7442020Assets 2021: $795,646Liabilities 2021: $510,229Net Assets 2021: $285,4172021Assets 2022: $757,060Liabilities 2022: $85,544Net Assets 2022: $671,5162022Assets 2023: $1,055,236Liabilities 2023: $415,330Net Assets 2023: $639,9062023Assets 2024: $1,556,613Liabilities 2024: $326,964Net Assets 2024: $1,229,6492024

Highlighted filing

2024

Assets$1,556,613
Liabilities$326,964
Net Assets$1,229,649
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $798,1122010Expenses 2011: $1,011,3602011Expenses 2012: $902,3952012Expenses 2013: $803,5282013Revenue 2014: $853,464Expenses 2014: $838,837Net Income 2014: $14,6272014Revenue 2015: $949,630Expenses 2015: $919,938Net Income 2015: $29,6922015Revenue 2016: $996,407Expenses 2016: $955,113Net Income 2016: $41,2942016Revenue 2017: $1,409,307Expenses 2017: $1,349,233Net Income 2017: $60,0742017Revenue 2018: $2,529,934Expenses 2018: $2,485,360Net Income 2018: $44,5742018Revenue 2019: $3,338,901Expenses 2019: $3,296,217Net Income 2019: $42,6842019Revenue 2020: $2,614,250Expenses 2020: $2,775,398Net Income 2020: -$161,1482020Revenue 2021: $2,454,789Expenses 2021: $2,600,116Net Income 2021: -$145,3272021Revenue 2022: $2,754,687Expenses 2022: $2,368,588Net Income 2022: $386,0992022Revenue 2023: $2,417,184Expenses 2023: $2,448,794Net Income 2023: -$31,6102023Revenue 2024: $3,009,958Expenses 2024: $2,420,215Net Income 2024: $589,7432024

Highlighted filing

2024

Revenue$3,009,958
Expenses$2,420,215
Net Income$589,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,613
Liabilities
$326,964
Net assets
$1,229,649
Revenue
$3,009,958
Expenses
$2,420,215
Net income
$589,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.33$1.23$3.01$2.42$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$2.42$2.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$2.75$2.37$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$2.45$2.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.63$0.43$2.61$2.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$3.34$3.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$2.53$2.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$1.41$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.95$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.37$0.85$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,031,610
Mission and Program Overview

Mission

To provide understanding and support to victims of sexual assault and domestic violence through immediate crisis intervention, follow-up services, one on one counseling, and accompaniment and advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$372,298$1,074,670▲ $702,372
Savings and Temporary Cash Investments$355,383$270,145▼ $85,238
Prepaid Expenses and Deferred Charges$6,902$6,902→ $0
Land, Buildings, and Equipment, Net$4,273$989▼ $3,284
Total Assets$1,055,236$1,556,613▲ $501,377
Other Assets Total$316,380$203,907▼ $112,473
Liabilities
Other Liabilities$322,819$211,320▼ $111,499
Accounts Payable and Accrued Expenses$92,511$115,644▲ $23,133
Total Liabilities$415,330$326,964▼ $88,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,465$1,228,822▲ $596,357
Net Assets With Donor Restrictions$7,441$827▼ $6,614
Total Net Assets Fund Balance$639,906$1,229,649▲ $589,743
Total Liabilities and Net Assets / Fund Balance$1,055,236$1,556,613▲ $501,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$989$15,432$16,421
Other Assets Org$203,907--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CatesExecutive DirectorFT$69,739$69,739

Board Members and Trustees

NameTitle
Leslie RileyPresident
Betty VillaniVice President
Alisa AllenMember
Brenda FennMember
Jeremy FloydMember
Lisa PerkoMember
Annette BrowmSecretary
Charlie LowenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,887
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$26,431
Change in Net Assets
$589,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,009,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,009,958
Total Revenue per Form 990
$3,009,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,919
Other Expenses$754,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,752$120,865-$1,208,617
Office Expenses$183,989$20,446-$204,435
Pension Plan Contributions$171,541$19,060-$190,601
Depreciation Depletion$104,181$11,576-$115,757
Other Employee Benefits$91,840$10,204-$102,044
Payroll Taxes$85,430$9,492-$94,922
Fees for Services Other$72,763$3,191-$75,954
Occupancy$66,258$7,176-$73,434
Current Officers, Directors, Trustees, and Key Employees$62,765$6,970-$69,735
Fees for Services Accounting$46,498$5,166-$51,664
Travel$44,960$4,995-$49,955
Fees for Services Legal$37,888$8,318-$46,206
Other Expenses$36,971--$36,971
Insurance$24,973$2,776-$27,749
Conferences and Meetings$26,391--$26,391
Total Functional Expenses$2,189,980$230,235$0$2,420,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,420,215
Total Expenses per Audited Statements$2,420,215
Total Expenses per Form 990$2,420,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,652
Fundraising Gross Income$21,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaign$31,710$21,652$21,652$0
Total Events$31,710$21,652$21,652$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
Lease Liability$209,853
Line of Credit$1,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Line 11a explanation - Form is reviewed by the board president and the executive director, then given to the full board for approval.”

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

“The organization holds quarterly meetings and issues informational memos from the Human Resources Department.”

Form 990, Part VI, Section B, line 15

“The board reviews compensation data for the area and other similar organizations.”

Form 990, Part VI, Section C, line 19

“Upon written request, the Organization will make available the governing documents, policies, and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Partners Against Violence Inc
EIN
95-3543081
Phone
9098858884
Address
444 N Arrowhead Avenue 101, San Bernardino, CA 92401

Signing Officer

Name
Cassandra Black
Title
Executive Director
Phone
9098858884
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Riley
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
59

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The organization's form 990, Return of Organization Exempt from Income Tax, are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 439 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/Desc0Services to victims of crime: Partners Against Violence provided services to over 6,803 residents in the community. Services included a 24/7 crisis hotline and crisis intervention to 2,088 individuals; of those individuals 1,191 received individual counseling and;or support group counseling. In addition to those services 960 individuals received advocacy and accompaniment during the reporting process or court proceedings, and 325 survivors received accompaniment during their forensic exam. Partners Against Violence also held 158 community awareness presentations reaching 3,417 community members.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Riley
IRS990/Form990PartVIISectionAGrp/PersonNm1Betty Villani
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Lowenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Browm
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IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Perko
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Cates
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide understanding and support to victims of sexual assault and domestic violence through immediate crisis intervention, follow-up services, one on one counseling, and accompaniment and advocacy services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0639906
IRS990/NetAssetsOrFundBalancesEOYAmt01229649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07176
IRS990/OccupancyGrp/ProgramServicesAmt066258
IRS990/OccupancyGrp/TotalAmt073434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183989
IRS990/OfficeExpensesGrp/TotalAmt0204435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316380
IRS990/OtherAssetsTotalGrp/EOYAmt0203907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102044
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/Desc1Other expense
IRS990/OtherExpensesGrp/ProgramServicesAmt045780
IRS990/OtherExpensesGrp/ProgramServicesAmt136971
IRS990/OtherExpensesGrp/TotalAmt045780
IRS990/OtherExpensesGrp/TotalAmt136971
IRS990/OtherLiabilitiesGrp/BOYAmt0322819
IRS990/OtherLiabilitiesGrp/EOYAmt0211320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09492
IRS990/PayrollTaxesGrp/ProgramServicesAmt085430
IRS990/PayrollTaxesGrp/TotalAmt094922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171541
IRS990/PensionPlanContributionsGrp/TotalAmt0190601
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06902
IRS990/PrincipalOfficerNm0Leslie Riley
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02417033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0781160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31610
IRS990/PYSalariesCompEmpBnftPaidAmt01667634
IRS990/PYTotalExpensesAmt02448794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0589743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03009887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02417033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02754643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02428735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02650253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013260551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt013260551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03009887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02417033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02754643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02428735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02650253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013260551
IRS990ScheduleA/TotalSupportAmt013291686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02420215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03009958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The organization's form 990, Return of Organization Exempt from Income Tax, are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203907
IRS990ScheduleD/TotalExpensesPerForm990Amt02420215
IRS990ScheduleD/TotalLiabilityAmt0211320
IRS990ScheduleD/TotalRevenuePerForm990Amt03009958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03009958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Form is reviewed by the board president and the executive director, then given to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization holds quarterly meetings and issues informational memos from the Human Resources Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews compensation data for the area and other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the Organization will make available the governing documents, policies, and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01055236
IRS990/TotalAssetsEOYAmt01556613
IRS990/TotalAssetsGrp/BOYAmt01055236
IRS990/TotalAssetsGrp/EOYAmt01556613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03009887
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02189980
IRS990/TotalFunctionalExpensesGrp/TotalAmt02420215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415330
IRS990/TotalLiabilitiesEOYAmt0326964
IRS990/TotalLiabilitiesGrp/BOYAmt0415330
IRS990/TotalLiabilitiesGrp/EOYAmt0326964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02189980
IRS990/TotalReportableCompFromOrgAmt069739
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03009958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04995
IRS990/TravelGrp/ProgramServicesAmt044960
IRS990/TravelGrp/TotalAmt049955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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