Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$177,369
Down $19,188 (-9.8%) from 2011
Net Assets
Down$147,056
Down $30,156 (-17%) from 2011
Liabilities
Up$30,313
Up $10,968 (+57%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$620,016
Up $52,856 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 22, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $589,860
Mission and Program Overview
Mission
The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships. Today, The Glendon Association primarily serves those in need through PsychAlive.org and its related online programs while also continuing to offer live presentations and educational programs. We focus on the areas we consider central to the health and wellbeing of individuals, families, and society:Self-DevelopmentIntimate RelationshipsParent-Child RelationshipsViolence PreventionSuicide PreventionOur staff reaches out to both the mental health community and the public through presentations and training sessions. Glendon/Psychalive workshops have been conducted at universities, mental health facilities and hospitals throughout the local, national and world communities. Continuing education credits are available for most events to participants from several professional disciplines including physi
Filing and Contact Details
Filer
- EIN
- 95-3715964
Raw XML AppendixShowing 400 of 451 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19345 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30313 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5383 HOLLISTER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA BARBARA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93111 |
| IRS990/Advertising/Fundraising | 0 | 133 |
| IRS990/Advertising/ProgramServices | 0 | 2525 |
| IRS990/Advertising/Total | 0 | 2658 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 532140 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2 |
| IRS990/AllOtherExpenses/Total | 0 | 46 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183023 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165279 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17940 |
| IRS990/ConferencesMeetings/Total | 0 | 17940 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548240 |
| IRS990/ContributionsGrantsPriorYear | 0 | 542939 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 46 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 250 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1979 |
| IRS990/DepreciationDepletion/Total | 0 | 2275 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Writing: Joyce Catlett and Robert Firestone wrote an article on resistance for publication.Lisa Firestone and Joyce Catlett wrote a chapter on relationships in a book The Ten Commandments of Relationships Lisa Firestone contributed to several on-line magazines and website on the topics of suicide and relationships Completed the book Self Under Siege, published by Routledge in 2012Completed a chapter on Voice Therapy for publication by APA BooksCompleted a chapter for new book on RelationshipsCompleted article on suicide for Continuing Education series produced by the American Psychological Association. Published 36 blogs by Lisa Firestone and Robert Firestone on the Huffington Post and Psychology Today, on a range of mental health topics, with increasing readership.Film:Filmed and edited interviews with 17 leading psychologists for educational film series on mental health experts. Clips from the films are placed on PsychAlive website and YouTube, available free to the public Website:Invested considerable energy into upgrading and promoting our free website for the general public, www.psychalive.org. Filmed interviews with leading experts in the field of psychology are now available to view on Psychalive and YouTube . Invested in complete redesign of www.glendon.org.Created Brainshark on-line educational programs to highlight key psychological concepts on relationships and self destructive behavior Created and offered two on-line webinars per month with experts in the field of mental health- one free for the public and one offering CE units to professionals (see list below) Community:Jina Carvalho, Lisa Firestone donated over 400 volunteer hours to the Santa Barbara response Network, responding and consulting on critical incidents in the Santa Barbara community.Jina Carvalho and Lisa Firestone donated over 200 hours to provide consultation and referrals on high risk to at risk individuals and agencies.Lisa Firestone Conducted a free day long training on suicide offered to the mental health community- held at UCSB Lisa Firestone trained the SBCC counseling staff and interns on management and assessment of suicidal students Lisa Firestone and Jina Carvalho assisted the community of Carpentaria with the formation of HopeNEt and grassroots suicide prevention organization Assisted with the Out of the Darkness Suicide Walk for American Foundation for Suicide Prevention.1/20/12- 1/22/12 Esalen, CA Esalen Workshops Conquer your Critical Inner Voice1/24/12 Webinar Glendon Whole-Brain Child: Revolutionary Strategies to Nurture a Childs Developing Mind with Dr. Tina Bryson, CE webinar2/16/12-2/17/12 Workshops PESI workshops Roseville and Bloomington, MN Suicide: Treating the self-destructive client2/21/12 Webinar Glendon Whole-Brain Child: Practical Strategies to Surf Your Childs Emotional Tsunamis and Develop Their Mind, Public webinar2/23/12 Presentation Family Service Agency, Santa Barbara, CA Understanding and Preventing Suicide3/9/12 Presentation Santa Cruz, CA The 14th Annual Jon E. Nadherny/Calciano Memorial Youth Symposium Suicide: The Silent Epidemic, A Clinical Focus on Youth and Students March 13-14 Workshops PESI workshop King of Prussia, PA and Cherry Hill, NJ Suicide: Treating the Self-Destructive Client3/20/12 Webinar Glendon The Fantasy Bond, CE webinar March 29-31 Presentation Internation Association of Forensic Psychotherapy Conference, Venice, Italy Attacks on the Mind: Self Under SiegeApril 17-20 Pre-conference workshop American Association of Suicidology Conference, Baltimore, MD Defining Psychological Pain in the Suicidal Wish April 18-22 Workshop California Psychological Association Conference, Monterey, CA Suicide Prevention and Treatment in Rough Economic Times. April 24 Webinar Glendon The Fantasy Bond, Public webinarMay 14 Presentation Santa Barbara City College Safety Planning PresentationMay 22 Webinar for professionals (CE)GlendonCreating Meaning: On the Role of Death in Life with Dr. Sheldon Solomon, CE webi |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 512601 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 16100 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10349 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10349 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1685 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66139 |
| IRS990/FeesForServicesOther/Total | 0 | 67824 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY LANGBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK TOBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 589860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30 |
| IRS990/InformationTechnology/ProgramServices | 0 | 569 |
| IRS990/InformationTechnology/Total | 0 | 599 |
| IRS990/Insurance/Fundraising | 0 | 207 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1597 |
| IRS990/Insurance/ProgramServices | 0 | 19851 |
| IRS990/Insurance/Total | 0 | 21655 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 78 |
| IRS990/Interest/ProgramServices | 0 | 4 |
| IRS990/Interest/Total | 0 | 82 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79 |
| IRS990/InvestmentIncomePriorYear | 0 | 87 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15695 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4477 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2202 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships. The Glendon Association currently focuses its work on the following five themes, which we consider to be central to the health and happiness of both the individual and society as a whole:"Violence"Suicide and self-destructive behavior"Intimate Relationships"Parent-Child Relationships"SexualityOur staff reaches out to both the mental health community and the general public through a regular schedule of public presentations and training sessions. Glendon workshops have been conducted at universities, mental health facilities and hospitals throughout the local, national and world communities. Continuing Education Credits are available for most events to participants from a number of professional disciplines including physicians, psychologists, child care providers, MFTs, LCSWs, RNs, and MFCCs. All o |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 177212 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 147056 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1280 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7042 |
| IRS990/Occupancy/ProgramServices | 0 | 55694 |
| IRS990/Occupancy/Total | 0 | 64016 |
| IRS990/OfficeExpenses/Fundraising | 0 | 187 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1259 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21482 |
| IRS990/OfficeExpenses/Total | 0 | 22928 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 313 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16975 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56503 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73791 |
| IRS990/OtherExpensePriorYear | 0 | 239903 |
| IRS990/OtherExpensesCurrentYear | 0 | 245867 |
| IRS990/OtherExpenses/Description | 0 | PUBLICATION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | VIDEO PRODUCTION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PSYCHALIVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 129 |
| IRS990/OtherExpenses/ProgramServices | 0 | 600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 797 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32394 |
| IRS990/OtherExpenses/Total | 0 | 600 |
| IRS990/OtherExpenses/Total | 1 | 797 |
| IRS990/OtherExpenses/Total | 2 | 1704 |
| IRS990/OtherExpenses/Total | 3 | 32394 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 505 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 505 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 505 |
| IRS990/OtherRevenuePriorYear | 0 | 957 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59091 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 214846 |
| IRS990/OtherSalariesAndWages/Total | 0 | 275129 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 109 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5419 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19701 |
| IRS990/PayrollTaxes/Total | 0 | 25229 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9057 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9888 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 41036 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP AND LECTURE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES & RENTALS |
| IRS990/ProgramServiceRevenue/Description | 2 | ROYALTIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11154 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30156 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -30156 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13981 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 374149 |
| IRS990/SalariesEtcPriorYear | 0 | 327257 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1589353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 548240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 542939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 531493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 742007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 838340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3203019 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11629 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51865 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 505 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 957 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 928 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4002 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5572 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11964 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1613666 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 548240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 542939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 531493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 742007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 838340 |
| IRS990ScheduleA/Total170/Total | 0 | 3203019 |
| IRS990ScheduleA/TotalSupport | 0 | 3266848 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2202 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15033 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17235 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 662 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 662 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2202 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 60000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SUBLETTING OF OFFCE SP. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GEORGE SHORT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | One of the directors is a member of an LLC that is subleasing office space to the Association. The total rent paid during the year ended December 31, 2012 to the leasing company was approximately $60,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE COMPENSATION OF THE MANAGING DIRECTOR. THE BOARD RELIES ON CURRENT COMPARATIVE WAGE LEVELS FOR SIMILAR POSITIONS WHEN ESTABLISHING THE MANAGING DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST IS PROVIDED AT THE INITIATION OF TENURE WITH THE ORGANIZATION. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A DRAFT OF THE INFORMATION RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ANY COMMENTS OR REVISIONS WILL BE ADDRESSED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 W CANON PERDIDO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA BARBARA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ACCOUNTANT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8056810415 |
| IRS990/TotalAssets/BOY | 0 | 196557 |
| IRS990/TotalAssetsBOY | 0 | 196557 |
| IRS990/TotalAssets/EOY | 0 | 177369 |
| IRS990/TotalAssetsEOY | 0 | 177369 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 548240 |
| IRS990/TotalExpensesCurrentYear | 0 | 620016 |
| IRS990/TotalExpensesPriorYear | 0 | 567160 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3467 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103948 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 512601 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 620016 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3467 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19345 |
| IRS990/TotalLiabilitiesBOY | 0 | 19345 |
| IRS990/TotalLiabilities/EOY | 0 | 30313 |
| IRS990/TotalLiabilitiesEOY | 0 | 30313 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 196557 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 177369 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $177,369
- Liabilities
- $30,313
- Net assets
- $147,056
- Revenue
- -
- Expenses
- $620,016
- Net income
- -