Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$846,758
Up $327,702 (+63%) from 2016
Net Assets
Up$792,519
Up $277,806 (+54%) from 2016
Liabilities
Up$54,239
Up $49,896 (+1149%) from 2016
Revenue
Up$1,321,056
Up $530,086 (+67%) from 2016
Expenses
Up$1,060,634
Up $538,178 (+103%) from 2016
Net Income
Down$260,422
Down $8,092 (-3.0%) from 2016
The purpose of wishtoyo foundation is to protect the rivers and watersheds of southern california's coastal communities, preserve the heritage of the chumash people and teach their ancient values of environmental awareness, stewardship and sustainability. Our environmental programs - water quality monitoring and restorations of native habitats and wetlands, involve volunteer participation from youth groups, schools, community groups and the general public.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $513,885 | $766,271 | ▲ $252,386 |
| Land, Buildings, and Equipment, Net | $2,900 | $57,110 | ▲ $54,210 |
| Pledges and Grants Receivable | - | $22,106 | - |
| Total Assets | $519,056 | $846,758 | ▲ $327,702 |
| Other Assets Total | $2,271 | $1,271 | ▼ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,343 | $54,239 | ▲ $49,896 |
| Total Liabilities | $4,343 | $54,239 | ▲ $49,896 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $465,962 | - |
| Unrestricted Net Assets | $438,135 | $326,557 | ▼ $111,578 |
| Permanently Rstr Net Assets | $76,578 | $0 | ▼ $76,578 |
| Total Net Assets Fund Balance | $514,713 | $792,519 | ▲ $277,806 |
| Total Liabilities and Net Assets / Fund Balance | $519,056 | $846,758 | ▲ $327,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $55,309 | - | $55,309 |
| Equipment | $1,801 | $8,809 | $10,610 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Weiner | General Counsel & Water Initiative Director | FT | $181,098 | $181,098 |
| Jason Weiner | General Counsel & Water Initiative D | - | $181,098 | $181,098 |
| Mati Waiya | Executive Director | FT | $161,667 | $161,667 |
| Name | Title |
|---|---|
| Deborah Sanchez | Board Chair |
| Carole Goldberg | President |
| Terry Tamminen | Vice President |
| Beau Bridges | Director |
| Max Gail | Director |
| Paul D Novoa | Director |
| Ali Sahabi | Secretary |
| Dave Kaplan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cbec Eco Engineering | Env. Consult&expert Services | 2544 INDUSTRIAL BLVD, West Sacramento, CA 95691 | $102,498 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,250 |
| Other Expenses | $409,384 |
| Total Fundraising Expense | $84,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $342,765 | - | - | $342,765 |
| Other Salaries and Wages | $129,143 | $51,420 | $69,215 | $249,778 |
| All Other Expenses | $30,655 | $7,071 | $5,338 | $43,064 |
| Payroll Taxes | $32,859 | $4,034 | $5,110 | $42,003 |
| Other Employee Benefits | $12,391 | $2,809 | $1,504 | $16,704 |
| Fees for Services Other | $1,668 | $13,647 | $245 | $15,560 |
| Travel | $12,653 | - | - | $12,653 |
| Other Expenses | $9,147 | $997 | $1,342 | $11,486 |
| Office Expenses | $4,360 | $3,052 | $1,308 | $8,720 |
| Conferences and Meetings | $8,562 | - | - | $8,562 |
| Insurance | $1,347 | $600 | - | $1,947 |
| Depreciation Depletion | $1,099 | - | - | $1,099 |
| Interest | - | $658 | - | $658 |
| Total Functional Expenses | $892,284 | $84,288 | $84,062 | $1,060,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,090,634 |
| Expenses per Audited Statements | $1,060,634 |
| Total Expenses per Form 990 | $1,060,634 |
| Expenses Not Reported on Form 990 | $30,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,896 |
| Fundraising Gross Income | $31,896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Village Fundra | $52,557 | $31,896 | $31,896 | $0 |
| Total Events | $52,557 | $31,896 | $31,896 | $0 |
“The form 990 was distributed to all board members for review prior to filing.”
“Documents are available upon request.”
“The mission of wishtoyo foundation is to enhance the well being and education of underpriviledged and all communities through wellness, cultural, scientific, and environmental conservation programs, and to preserve and protect the cultural heritage of california chumash, the culture and history of indigenous peoples, and the natural resources all people depend upon, exclusively within the meaning of internal revenue code section 501(c)(3).”
“The mission of wishtoyo foundation is to enhance the well being and education of underpriviledged and all communities through wellness, cultural, scientific, and environmental conservation programs, and to preserve and protect the cultural heritage of california chumash, the culture and history of indigenous peoples, and the natural resources all people depend upon, exclusively within the meaning of internal revenue code section 501(c)(3).”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54239 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 880700 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43064 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056581120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9452 TELEPHONE ROAD NO 432 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENTURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 766271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 342765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2544 INDUSTRIAL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95691 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CBEC ECO ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENV. CONSULT&EXPERT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20661 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 902936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370 |
| IRS990/CYOtherExpensesAmt | 0 | 409384 |
| IRS990/CYOtherRevenueAmt | 0 | 417750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651250 |
| IRS990/CYTotalExpensesAmt | 0 | 1060634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1321056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1099 |
| IRS990/Desc | 0 | WISHTOYO PROVIDES EDUCATIONAL, CULTURAL AND ENVIRONMENTAL PROGRAMS TO SCHOOLS AND THE PUBLIC, TEACHING AWARENESS OF OUR NATURAL RESOURCES, ANCIENT CHUMASH VALUES OF SUSTAINABILITY AND THE CULTURAL HERITAGE OF CALIFORNIA'S NATIVE PEOPLES. OUR WORK INVOLVES EDUCATION, ADVOCACY AND COMMUNITY PARTICIPATION, IN PROGRAM SUCH AS WATER QUALITY MONITORING, STREAM AND WETLANDS RESTORATIONS AND THE CONSTRUCTION OF AN AUTHENTIC CHUMASH VILLAGE. WISHTOYO ALSO ADVOCATES, AND WHEN NECESSARY, USES LEGAL ACTION TO PROTECT THE ENVIRONMENT AND CULTURAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 892284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | 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/PersonNm | 0 | DAVE KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEAU BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY TAMMINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALI SAHABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL D NOVOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAX GAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATI WAIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON WEINER |
| 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 | 161667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 181098 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNSEL & WATER INITIATIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20661 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1352952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1947 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/InterestGrp/TotalAmt | 0 | 658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65919 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1575 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 792519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16704 |
| IRS990/OtherExpensesGrp/Desc | 0 | CULTURAL/ENVIRONMENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & OUTREACH MA |
| IRS990/OtherExpensesGrp/Desc | 2 | CULTURAL PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS' COMPENASTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CULTURAL/ENVIRONMENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 417750 |
| IRS990/OtherRevenueTotalAmt | 0 | 417750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42003 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 76578 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22106 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATI WAIYA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17384 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 682708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 199563 |
| IRS990/PYOtherRevenueAmt | 0 | 6053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292893 |
| IRS990/PYTotalExpensesAmt | 0 | 522456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30000 |
| IRS990/PYTotalRevenueAmt | 0 | 790970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260422 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 902936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2964695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 417750 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 417750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2964695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 902936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2964695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1321056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 682708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 802625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3382815 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1160 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1160 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10610 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1060634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55309 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1321056 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1060634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1321056 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1351056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1090634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VILLAGE FUNDRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31896 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 181098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MATI WAIYA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JASON WEINER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GENERAL COUNSEL & WATER INITIATIVE D |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 181098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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