Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 95-3676330 • 501(c)3 • Sacramento, CA
Profile
To provide every student in ca access to pursue a career & education in the food service industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$9,484,729
Up $642,516 (+7.3%) from 2023
Liabilities
Down$159,556
Down $35,282 (-18%) from 2023
Net Assets
Up$9,325,173
Up $677,798 (+7.8%) from 2023
Revenue
Down$3,237,653
Down $2,291,413 (-41%) from 2023
Expenses
Down$2,684,971
Down $1,977,543 (-42%) from 2023
Net Income
Down$552,682
Down $313,870 (-36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide every student in ca access to pursue a career & education in the food service industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,387,446 | $5,761,521 | ▲ $374,075 |
| Cash and Non-Interest-Bearing Accounts | $2,676,139 | $2,956,553 | ▲ $280,414 |
| Savings and Temporary Cash Investments | $709,088 | $695,347 | ▼ $13,741 |
| Land, Buildings, and Equipment, Net | $65,675 | $62,167 | ▼ $3,508 |
| Prepaid Expenses and Deferred Charges | - | $5,000 | - |
| Total Assets | $8,842,213 | $9,484,729 | ▲ $642,516 |
| Other Assets Total | $3,865 | $4,141 | ▲ $276 |
| Liabilities | |||
| Other Liabilities | $147,817 | $97,954 | ▼ $49,863 |
| Accounts Payable and Accrued Expenses | $47,021 | $61,602 | ▲ $14,581 |
| Total Liabilities | $194,838 | $159,556 | ▼ $35,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,260,231 | $5,977,056 | ▲ $716,825 |
| Net Assets With Donor Restrictions | $3,387,144 | $3,348,117 | ▼ $39,027 |
| Total Net Assets Fund Balance | $8,647,375 | $9,325,173 | ▲ $677,798 |
| Total Liabilities and Net Assets / Fund Balance | $8,842,213 | $9,484,729 | ▲ $642,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,167 | $158,508 | $220,675 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,494,856 | $16,500 | ▲ $68,864 | - | $1,580,220 |
| 2023 | $1,364,528 | $17,500 | ▲ $112,828 | - | $1,494,856 |
| 2022 | $1,636,402 | $2,000 | ▼ $273,874 | - | $1,364,528 |
| 2021 | $1,551,580 | $2,000 | ▲ $82,822 | - | $1,636,402 |
| 2020 | $1,438,988 | $2,250 | ▲ $110,342 | - | $1,551,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alycia Harshfield | Executive Director | FT | $125,000 | $43,970 | $168,970 |
| Erin Mascho | Director Corp Develop | FT | $108,000 | $15,551 | $123,551 |
| Jot Condie | PRESIDENT + CEO | - | $46,000 | $10,225 | $56,225 |
| Name | Title |
|---|---|
| Wayne Hilston | Chair |
| Brett Berglund | Immediate Past Chair |
| Salvador Falcon | Second Vice Chair |
| Fred Glick | Vice Chair |
| Alexandra Gaffan | Member |
| Alice Juarez | Member |
| Amanda Lacher | Member |
| Andrew Michaelson | Member |
| Anthony J Zaller | Member |
| David Barrett | Member |
| Dolores C Jackson | Member |
| Erin Merritt | Member |
| Jean Hagan | Member |
| KELLAI O'BRIAN | Member |
| Kathy Alcaras | Member |
| Kristen Daher | Member |
| Maureen Trippe | Member |
| Michael Brennan | Member |
| Michele Lange | Member |
| Pia Tinsley | Member |
| Rob Deliema | Member |
| Roshan Mendis | Member |
| Scott Blanchard | Member |
| Shaun Beard | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $32,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $32,800 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,755,800 |
| Salaries, Compensation, and Employee Benefits | $536,945 |
| Other Expenses | $392,226 |
| Total Fundraising Expense | $25,150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,390,000 | - | - | $1,390,000 |
| Grants to Domestic Individuals | $365,800 | - | - | $365,800 |
| Current Officers, Directors, Trustees, and Key Employees | $183,261 | $33,299 | $8,635 | $225,195 |
| Other Salaries and Wages | $178,171 | $30,267 | $8,395 | $216,833 |
| Conferences and Meetings | $210,254 | - | - | $210,254 |
| Fees for Service Investment Mgmnt Fees | - | $53,947 | - | $53,947 |
| Other Employee Benefits | $39,358 | $10,303 | $1,855 | $51,516 |
| Travel | $32,766 | $8,577 | $1,544 | $42,887 |
| Other Expenses | $27,259 | $4,631 | $1,285 | $33,175 |
| Office Expenses | $24,062 | $5,366 | $1,133 | $30,561 |
| Payroll Taxes | $22,886 | $5,991 | $1,078 | $29,955 |
| Fees for Services Other | $10,364 | $2,713 | $488 | $13,565 |
| Pension Plan Contributions | $10,273 | $2,689 | $484 | $13,446 |
| All Other Expenses | $3,018 | $790 | $112 | $3,920 |
| Depreciation Depletion | $2,680 | $702 | $126 | $3,508 |
| Fees for Services Accounting | $312 | $82 | $15 | $409 |
| Total Functional Expenses | $2,500,464 | $159,357 | $25,150 | $2,684,971 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,867 |
| Fundraising Gross Income | $11,138 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Culinary Clash | $97,617 | - | $10,835 | - |
| Grateful Table | $130,521 | $11,138 | $28,032 | $-16,894 |
| Total Events | $228,138 | $11,138 | $38,867 | $-27,729 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $97,954 |
“The crf board of directors can fill a certain number of vacancies 6 or 22% on the board directly without the approval of the california restaurant association. Up to 14 but no less than 51% shall be appointed by the california restaurant association board of directors. The president + ceo of the california restaurant association has the authority to appoint up to 7 or 27% of the board. All those appointed must be members in good standing of the california restaurant association.”
“Not applicable - the organization does not have committees with authority to act on behalf of the governing body.”
“A copy of the form 990 will be made available to the officers of the board prior to filing, and made available to the full board after the return is filed.”
“There is a conflict of interest statement in the by-laws that all board members must adhere to. This is monitored by the president + ceo and other cra staff personnel.”
“All positions are subject to a process in determining compensation, which includes annual salary surveys by third parties such as the chamber of commerce, employment agencies, etc. This process is undertaken annually.”
“Crf does not make its governing documents, conflict of interest policy, or financial statements available to the general public.”
“The mission of the california restaurant foundation, inc. Is to promote the health and prosperity of the foodservice industry by investing in our youth and our workforce. We're cooking up strong communities in california by investing in the people at the heart of our restaurant industry. A nonprofit organization founded in 1981, crf changes lives through restaurants. We empower young people with the skills they need to land a job and go to college. We provide food and beverage workers with relief grants and peace of mind during an unforseen crisis. (1) through the school to career culinary programs (prostart) at the high school level, and (2) by giving deserving high school and returning culinary college students scholarships to help ease the burden of college tuition and other expenses. Crf cares for the current foodservice workforce through financial assistance grants for restaurant workers facing an unforseen hardship through restaurants care. In addition, crf provides grants for small restaurants to build resilience and thrive.”
“The organization has a committee that assumes responsibility over the financial statement audit and the process has not changed from the prior year.”
“The intended use of the endowment fund is to help fund scholarships which further the organization's exempt purpose.”
“The foundation has applied the accounting principles related to accounting for uncertainty in income taxes and has determined there is no material impact on the consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EVERY STUDENT IN CA ACCESS TO PURSUE A CAREER & EDUCATION IN THE FOOD SERVICE INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 2569858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC NORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164475793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 CAPITOL MALL STE 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2676139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2956553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 210254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 210254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 217000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2875198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1755800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386123 |
| IRS990/CYOtherExpensesAmt | 0 | 392226 |
| IRS990/CYOtherRevenueAmt | 0 | -27668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 552682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536945 |
| IRS990/CYTotalExpensesAmt | 0 | 2684971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3237653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 126 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3508 |
| IRS990/Desc | 0 | EDUCATIONAL ASSISTANCE THROUGH SCHOLARSHIPS FOR STUDENTS INTERESTED IN THE RESTAURANT AND HOSPITALITY INDUSTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3387144 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3348117 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 15 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 409 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 488 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53947 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15551 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE HILSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALVADOR FALCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT BERGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY ALCARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUN BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN DAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB DELIEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDRA GAFFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOLORES C JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICE JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA LACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROSHAN MENDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIN MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW MICHAELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLAI O'BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PIA TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAUREEN TRIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANTHONY J ZALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOT CONDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALYCIA HARSHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIN MASCHO |
| 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 54332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 108000 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 488988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT + CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR CORP DEVELOP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 217000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38867 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11138 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 173879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 165500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 365800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 365800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1390000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1390000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1235230 |
| IRS990/GrossReceiptsAmt | 0 | 4337871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5387446 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5761521 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220675 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1061351 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8647375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9325173 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 173879 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173879 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 125116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5260231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5977056 |
| IRS990/NoncashContributionsAmt | 0 | 32800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4141 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1855 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51516 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELATED PARTY SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/OtherRevenueTotalAmt | 0 | 61 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1078 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29955 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 484 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | ALYCIA HARSHFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT CARE SUPPORT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
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