Civic Intelligence

The Glendon Association

990 • Fiscal year 2015 • EIN 95-3715964

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.GLENDON.ORG
115 W Canon PerdidoSanta Barbara, CA 93101

(805) 681-0415

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$145,775

Down $35,318 (-20%) from 2014

Net Assets

Down

$110,289

Down $36,340 (-25%) from 2014

Liabilities

Up

$35,486

Up $1,022 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$605,242

Down $26,023 (-4.1%) from 2014

Expenses

Up

$641,582

Up $35,733 (+5.9%) from 2014

Net Income

Down

-$36,340

Down $61,756 (-243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,557Liabilities 2011: $19,345Net Assets 2011: $177,2122011Assets 2012: $177,369Liabilities 2012: $30,313Net Assets 2012: $147,0562012Assets 2013: $154,339Liabilities 2013: $33,126Net Assets 2013: $121,2132013Assets 2014: $181,093Liabilities 2014: $34,464Net Assets 2014: $146,6292014Assets 2015: $145,775Liabilities 2015: $35,486Net Assets 2015: $110,2892015Assets 2016: $182,017Liabilities 2016: $47,561Net Assets 2016: $134,4562016Assets 2017: $382,636Liabilities 2017: $40,217Net Assets 2017: $342,4192017Assets 2018: $199,188Liabilities 2018: $53,978Net Assets 2018: $145,2102018Assets 2019: $243,726Liabilities 2019: $67,732Net Assets 2019: $175,9942019Assets 2020: $368,894Liabilities 2020: $172,543Net Assets 2020: $196,3512020Assets 2021: $349,955Liabilities 2021: $65,279Net Assets 2021: $284,6762021Assets 2022: $239,835Liabilities 2022: $57,160Net Assets 2022: $182,6752022Assets 2023: $157,200Liabilities 2023: $59,432Net Assets 2023: $97,7682023Assets 2024: $196,168Liabilities 2024: $64,453Net Assets 2024: $131,7152024

Highlighted filing

2015

Assets$145,775
Liabilities$35,486
Net Assets$110,289
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $581,141Expenses 2011: $567,160Net Income 2011: $13,9812011Expenses 2012: $620,0162012Revenue 2013: $579,714Expenses 2013: $605,557Net Income 2013: -$25,8432013Revenue 2014: $631,265Expenses 2014: $605,849Net Income 2014: $25,4162014Revenue 2015: $605,242Expenses 2015: $641,582Net Income 2015: -$36,3402015Revenue 2016: $699,190Expenses 2016: $675,023Net Income 2016: $24,1672016Revenue 2017: $881,188Expenses 2017: $673,225Net Income 2017: $207,9632017Revenue 2018: $461,355Expenses 2018: $658,564Net Income 2018: -$197,2092018Revenue 2019: $676,390Expenses 2019: $645,606Net Income 2019: $30,7842019Revenue 2020: $636,569Expenses 2020: $616,212Net Income 2020: $20,3572020Revenue 2021: $619,540Expenses 2021: $565,032Net Income 2021: $54,5082021Revenue 2022: $454,232Expenses 2022: $556,233Net Income 2022: -$102,0012022Revenue 2023: $407,089Expenses 2023: $491,996Net Income 2023: -$84,9072023Revenue 2024: $335,260Expenses 2024: $301,313Net Income 2024: $33,9472024

Highlighted filing

2015

Revenue$605,242
Expenses$641,582
Net Income-$36,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$605,242
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,003$125,748▼ $43,255
Prepaid Expenses and Deferred Charges$10,289$16,566▲ $6,277
Land, Buildings, and Equipment, Net$1,801$3,460▲ $1,659
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$181,093$145,775▼ $35,318
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$34,464$35,486▲ $1,022
Total Liabilities$34,464$35,486▲ $1,022
Net Assets / Fund Balance
Unrestricted Net Assets$146,629$110,289▼ $36,340
Total Net Assets Fund Balance$146,629$110,289▼ $36,340
Total Liabilities and Net Assets / Fund Balance$181,093$145,775▼ $35,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,460$18,404$21,864
Other Land Buildings-$662$662
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard SmithPresident
Barry LangbergDirector
David BrownDirector
Frank TobeDirector
George ShortSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$537,421
Program Service Revenue
$66,222
Investment Income
$0
Other Revenue
$1,599
All Other Contributions
$515,554
Change in Net Assets
$-36,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,827
Other Expenses$222,755
Total Fundraising Expense$6,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,747$78,969$3,159$315,875
Other Employee Benefits$57,369$19,381$775$77,525
Occupancy$62,507$7,904$1,437$71,848
Fees for Services Other$61,500--$61,500
Office Expenses$17,840$7,938$153$25,931
Payroll Taxes$18,816$6,357$254$25,427
Insurance$17,173$580$193$17,946
Conferences and Meetings$11,067--$11,067
Fees for Services Accounting-$8,500-$8,500
Information Technology$3,601$190-$3,791
Advertising$2,765-$146$2,911
Depreciation Depletion$1,472$186$34$1,692
Other Expenses$479$31$5$515
All Other Expenses$57--$57
Total Functional Expenses$504,325$131,101$6,156$641,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GEORGE SHORTDavid BrownBoard MemberSubletting of Offce Sp.No$59,120

Loans and Receivables

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

Governance Checklist

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

“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.”

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

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Glendon Association
EIN
95-3715964
Phone
8056810415
Address
115 W CANON PERDIDO, SANTA BARBARA, CA 93101

Signing Officer

Name
George Short
Title
Sec/treas
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
27

Preparer

Firm
Stoltey & Associates
Address
PO Box 57, Los Olivos, CA 93441
Preparer
Brad Stoltey CPA
Phone
8056895880
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IRS990/Desc0PresentationsPresented 4 free Webinars on mental health topics such as Effective Ways to Fight Depression and 6 Continuing Education Webinars for a nominal fee for mental health professionals (with low fee option for non-professionals) on mental health topics such as The Origins of Violence in Child Abuse. Over 860 individuals attended these Webinars.Presented 11 live workshops, locally, nationally and internationally on topics such as Trauma: Understanding Womens Violence, From Victim to Perpetrator and Adult Attachment in Romantic Relationships: Overcoming the Fear of Love. Approximately 655 individuals, the majority of them mental health professionals, attended these presentations.Presented 2 new eCourses: A 5 week course called Become Your True Self: A Therapeutic Model for Differentiation and a 6 week course called Compassionate Parenting: A Holistic Approach to Raising Emotionally Healthy Children. Over 225 individuals attended these in-depth online courses.PublicationsPublished 24 blogs on The Huffington Post and 24 blogs on Psychology Today on mental health topics such as Saving Lives From Suicide, A Way Out of Loneliness and Overcoming Parenting's Greatest Challenges . The total number of reads for Psychology Today blogs weve published is 9,602,819. (Total reads are not tracked by Huffington PostCommunityDonated over 500 volunteer hours to the Santa Barbara Response Network, responding and consulting on critical traumatic incidents of violence and suicide in the Santa Barbara County community.Donated over 400 hours to provide consultation and referrals to at risk individuals and agencies providing services.We were lead agency with the Out of the Darkness Suicide Walk for American Foundation for Suicide Prevention. Over 300 people attended We presented the following community education and training events to over 400 attendees:oCrisis Intervention Training for Law Enforcement o Suicide: What Every Mental Health Professional Needs to Know for Westmont College-offered free to mental health professionals oHopenet of Carpinteria Suicide Prevention training and consultationoLocal media interviews addressing mental health issues. Reached thousands of listeners and viewers Online/New MediaOur website www.PsychAlive.org, which offers psychological resources for the general public, grew considerably in 2015. PsychAlive had over 2.3 million visitors in 2015.Produced and published original content for PsychAlive on myriad psychological topics, including healthy parenting, relationships, depression and suicide and violence prevention. FilmEdited previously filmed interviews with two 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.Filmed & edited material for 2 eCourses on Differentiation and Parenting. Prepared many video clips for the multimedia presentations for these two eCourses. Filmed interviews with parents for the second eCourse.Continued to put the Glendon films on Pivotshare online streaming platform. Improved the site presentation.Produced numerous video clips for both websites (Glendon.org and PsychAlive.org) to elucidate relevant psychological concepts. These clips are made available to the public at no cost.Prepared video material for presentations that were given locally, nationally and internationally. Edited the previously filmed Santa Maria Suicide prevention forum where Dr. Lisa Firestone and Kevin Hines presented. For the use of the Santa Maria community and for Glendon use.Upgraded many of our online webinars to better video and audio quality.Filmed and Edited whiteboard presentation on Separation Anxiety.Provided filmed material on psychologist Dr. John Kabat-Zinn for the Oprah Show.Filmed a multi camera half day presentation By Dr. Lisa Firestone on suicide prevention for professionals. Filmed an interview with psychologist Dr. Robert Firestone on his philosophy of life.
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IRS990/MissionDesc0The 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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07904
IRS990/OccupancyGrp/ProgramServicesAmt062507
IRS990/OccupancyGrp/TotalAmt071848
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07938
IRS990/OfficeExpensesGrp/ProgramServicesAmt017840
IRS990/OfficeExpensesGrp/TotalAmt025931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077525
IRS990/OtherExpensesGrp/Desc0WEBINAR EXPENSES
IRS990/OtherExpensesGrp/Desc1PSYCHALIVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt012834
IRS990/OtherExpensesGrp/ProgramServicesAmt12252
IRS990/OtherExpensesGrp/ProgramServicesAmt2846
IRS990/OtherExpensesGrp/ProgramServicesAmt3479
IRS990/OtherExpensesGrp/TotalAmt012834
IRS990/OtherExpensesGrp/TotalAmt12252
IRS990/OtherExpensesGrp/TotalAmt21911
IRS990/OtherExpensesGrp/TotalAmt3515
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01599
IRS990/OtherRevenueTotalAmt01599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06357
IRS990/PayrollTaxesGrp/ProgramServicesAmt018816
IRS990/PayrollTaxesGrp/TotalAmt025427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016566
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1SALES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP AND LECTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548663
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235111
IRS990/PYOtherRevenueAmt0314
IRS990/PYProgramServiceRevenueAmt082288
IRS990/PYRevenuesLessExpensesAmt025416
IRS990/PYSalariesCompEmpBnftPaidAmt0370738
IRS990/PYTotalExpensesAmt0605849
IRS990/PYTotalRevenueAmt0631265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02717780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52910
IRS990ScheduleA/PublicSupportPY170Pct00.52710
IRS990ScheduleA/PublicSupportTotal170Amt01454914
IRS990ScheduleA/SubstantialContributorsTotAmt01262866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02717780
IRS990ScheduleA/TotalSupportAmt02749947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03460
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE SHORTDavid Brown
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBLETTING OF OFFCE SP.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Two members of the board of directors are members of an LLC that is subleasing office space to the Association. The total rent paid during the year ended December 31, 2015 to the leasing company was approximately $59,120.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181093
IRS990/TotalAssetsEOYAmt0145775
IRS990/TotalAssetsGrp/BOYAmt0181093
IRS990/TotalAssetsGrp/EOYAmt0145775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537421
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034464
IRS990/TotalLiabilitiesEOYAmt035486
IRS990/TotalLiabilitiesGrp/BOYAmt034464
IRS990/TotalLiabilitiesGrp/EOYAmt035486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110289
IRS990/TotalProgramServiceExpensesAmt0504325
IRS990/TotalProgramServiceRevenueAmt066222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605242
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145775

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,775
Liabilities
$35,486
Net assets
$110,289
Revenue
$605,242
Expenses
$641,582
Net income
-$36,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.64$1.32$3.35$3.01$0.34
2023Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$4.07$4.92$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.57$1.83$4.54$5.56$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.65$2.85$6.20$5.65$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.73$1.96$6.37$6.16$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.68$1.76$6.76$6.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.54$1.45$4.61$6.59$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.40$3.42$8.81$6.73$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.48$1.34$6.99$6.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$6.05$6.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.34$1.47$6.31$6.06$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$5.80$6.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.30$1.47$6.20
2011Summary only. Only limited summary data is available for this year.$1.97$0.19$1.77$5.81$5.67$0.14