Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 95-4172246 • 501(c)3 • Pasadena, CA
Profile
Day one is a community based organization providing effective high-quality and culturally-sensitive public education, intervention and policy development by involving health policy advocacy and community mobilization efforts for tobacco, alcohol and other drug prevention.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$663,144
Down $360,302 (-35%) from 2023
Liabilities
Down$79,238
Down $454,173 (-85%) from 2023
Net Assets
Up$583,906
Up $93,871 (+19%) from 2023
Revenue
Down$2,445,957
Down $28,445 (-1.1%) from 2023
Expenses
Down$2,352,086
Down $313,155 (-12%) from 2023
Net Income
Up$93,871
Up $284,710 (+149%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Day One is a community based organization providing effective high-quality and culturally-sensitive public education, intervention and policy development by involving health policy advocacy and community mobilization efforts for tobacco, alcohol and other drug prevention.
The organization's mission is to build vibrant, healthy cities by advancing public health, empowering youth, and igniting change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $504,598 | $283,128 | ▼ $221,470 |
| Savings and Temporary Cash Investments | - | $195,114 | - |
| Pledges and Grants Receivable | $515,610 | $181,664 | ▼ $333,946 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,023,446 | $663,144 | ▼ $360,302 |
| Other Assets Total | $3,238 | $3,238 | → $0 |
| Liabilities | |||
| Other Liabilities | $385,926 | $0 | ▼ $385,926 |
| Accounts Payable and Accrued Expenses | $147,485 | $79,238 | ▼ $68,247 |
| Total Liabilities | $533,411 | $79,238 | ▼ $454,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $490,035 | $583,906 | ▲ $93,871 |
| Total Net Assets Fund Balance | $490,035 | $583,906 | ▲ $93,871 |
| Total Liabilities and Net Assets / Fund Balance | $1,023,446 | $663,144 | ▼ $360,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $42,500 | $42,500 |
| Equipment | $0 | $26,584 | $26,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christy Zamani | Executive Director | FT | $234,025 | $13,646 | $247,671 |
| Name | Title |
|---|---|
| Natalie Salazar | President |
| Thomas Coston | Vice President |
| Delano Yarbrough | Director |
| Lorrain Raisma | Director |
| Seema Satourian | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,595,825 |
| Other Expenses | $756,261 |
| Total Fundraising Expense | $190,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $902,540 | $169,226 | $56,409 | $1,128,175 |
| Office Expenses | $252,200 | $47,288 | $15,763 | $315,251 |
| Current Officers, Directors, Trustees, and Key Employees | $221,560 | $41,542 | $13,847 | $276,949 |
| Fees for Services Other | $145,857 | $27,348 | $9,116 | $182,321 |
| Other Employee Benefits | $79,248 | $14,859 | $4,953 | $99,060 |
| Payroll Taxes | $73,313 | $13,746 | $4,582 | $91,641 |
| Insurance | $45,382 | $8,509 | $2,836 | $56,727 |
| Fees for Services Accounting | $35,200 | $6,600 | $2,200 | $44,000 |
| Travel | $33,008 | $6,189 | $2,063 | $41,260 |
| Occupancy | $23,419 | $4,391 | $1,464 | $29,274 |
| Conferences and Meetings | $5,125 | $961 | $320 | $6,406 |
| Other Expenses | $400 | $75 | $25 | $500 |
| Advertising | $82 | $15 | $5 | $102 |
| Total Functional Expenses | $1,820,579 | $341,358 | $190,149 | $2,352,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,352,086 |
| Total Expenses per Audited Statements | $2,352,086 |
| Total Expenses per Form 990 | $2,352,086 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Day one's outside cpa firm and the finance team prepare the form 990. The form is then reviewed and approved by the organization's executive director. The form is provided to and reviewed with the entire governing body prior to e-filing with the irs.”
“The board of directors has a policy for reviewing and approving the compensation packages of the executive director on a regular basis to determine it is fair and reasonable with the goal of retaining employees at compensation levels within appropriate market range. The policy provides that the review and approval of the compensation arrangement will be conducted, in advance, by independent and impartial members of the board (or a committee of the board). The board reviews comparability data such as compensation paid by similarly situated nonprofit and for-profit organizations for comparable positions in the same geographic area. The board may also review current compensation surveys compiled by independent firms and consider recent written offers from similar organizations competing for the covered individual's services. The documentation of the board includes the terms of the transaction and the date of approval, the members who were present during the debate and vote on the transaction, a description of the comparability data and how it was obtained and relied upon including the recommendations received from third-party consultants, and documentation of the basis for the determination.”
“Governing documents, the conflict-of-interest policy, and financial statements are available to the public upon request. However, current tax law does not require these documents be provided to the public.”
“The organization is exempt from taxation under internal revenue code (irc) section 501(c)(3) and california revenue and taxation code section 23701d and are generally not subject to income taxes. The organization is further described in irc sections 509(a)(1) and 170(b)(1)(a)(vii) as a public charity. The organization is subject to income taxes on unrelated trade or business income, if any, realized in connection with business activities that are regularly carried on and not related to its primary mission or purpose. In the opinion of management, any net income from an unrelated trade or business is not material to the financial statements taken as a whole. Accordingly, a provision for federal or state income taxes is not recorded in the accompanying financial statements. U.s. Gaap prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the organization's continued qualification as a tax-exempt organization including whether there are substantial unrelated trade or business income activities. Management has determined that all income tax positions, based on the technical merits of the position, will more-likely-than-not be sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required. The organization's information returns remain subject to examination, generally for three and four years after they were filed for federal and state, respectively.”
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 | 147485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BUILD VIBRANT, HEALTHY CITIES BY ADVANCING PUBLIC HEALTH, EMPOWERING YOUTH, AND IGNITING CHANGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102 |
| IRS990/AllOtherContributionsAmt | 0 | 724994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEAULIEU ACCOUNTANCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6262299750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1129 CELIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FERNANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 320 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2361207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 756261 |
| IRS990/CYOtherRevenueAmt | 0 | 84250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1595825 |
| IRS990/CYTotalExpensesAmt | 0 | 2352086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2445957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SAPC (SUBSTANCE ABUSE PREVENTION CENTER PROGRAM):DAY ONE'S DRUG AND ALCOHOL PREVENTION PROGRAMS ARE AIMED AT IMPROVING COMMUNITY CONDITIONS AND ENVIRONMENTS. ENVIRONMENTAL APPROACHES TO POSITIVELY INFLUENCE INDIVIDUAL DECISION-MAKING UTILIZE FOUR STRATEGIES: MEDIA MESSAGES, ACCESS AND AVAILABILITY, POLICY AND ENFORCEMENT, AND SOCIAL NORMS.POLICY CHANGES CAN ASSIST IN SHIFTING COMMUNITY ATTITUDES AND BEHAVIORS TOWARD ALCOHOL AND OTHER DRUGS. THE IMPACT OF NOW LARGELY SELF-ENFORCING SMOKE-FREE POLICIES OVER THE PAST TWO DECADES ON PERCEPTIONS OF AND ACTUAL USE OF TOBACCO IN CALIFORNIA IS AN EXCELLENT EXAMPLE OF THE NEXUS BETWEEN SOCIAL NORMS AND PUBLIC HEALTH POLICY. TOTAL NUMBER OF CLIENTS SEREVED FOR THE FISCAL YEAR IS 43,561. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1471096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9116 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182321 |
| 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 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 13646 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS COSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEEMA SATOURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAIN RAISMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELANO YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY ZAMANI |
| 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 | 234025 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1636213 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2445957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69084 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ADVISE, ASSIST AND COORDINATE EFFORTS OF EXISTING ORGANIZATIONS, SCHOOLS AND INDIVIDUALS IN REDUCING THE AVAILABILITY AND EFFECTS OF ALCOHOL AND ILLEGAL DRUGS IN PASADENA AND ALTADENA. SPECIFICALLY, DAY ONE WILL ASSIST EXISTING ORGANIZATIONS TO PROVIDE HEALTHY AND POSITIVE ACTIVITIES FOR YOUTH; ASSIST NEIGHBORHOOD ORGANIZATIONS TO COMBAT DRUG ABUSE IN THEIR NEIGHBORHOODS; ASSIST PUBLIC AND PRIVATE SCHOOLS, ORGANIZATIONS AND EMPLOYERS TO EDUCATE THEIR STUDENTS, MEMBERS AND EMPLOYEES IN PREVENTING DRUG AND ALCOHOL ABUSE AND SEEKING HELP IF NEEDED; AND DETERMINE THE COMMUNITIES' NEEDS FOR TREATMENT OF DRUG AND ALCOHOL ABUSE, THE AVAILABILITY OF SUCH TREATMENT AND HELP PEOPLE GET THE TREATMENT THEY NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 490035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1464 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 252200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4953 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99060 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76363 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 93 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 385926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FRAUDULENT FUND RECOVE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84250 |
| IRS990/OtherRevenueTotalAmt | 0 | 84250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 902540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1128175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4582 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 515610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 181664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY ZAMANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOBACCO PROGRAM:REDUCING YOUTH ACCESS TO ALCOHOL, MARIJUANA, AND TOBACCO BY ADDRESSING THE AVAILABILITY AND ACCESSIBILITY OF ALCOHOL AND OTHER DRUGS THROUGH ENVIRONMENTAL EFFORTS THAT CHANGE POLICIES, ORDINANCES, AND PRACTICES THAT FACILITATE DRUG USE. TOTAL NUMBER OF CLIENTS SERVED DURING THE FISCAL YEAR IS 14,631. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199998 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGIONAL VIOLENCE PREVENTION PROGRAM:ALCOHOL COUNTER MARKETING - COUNTER-MESSAGING AND EDUCATIONAL MEDIA CAMPAIGNS HELP EDUCATE AND INFORM COMMUNITY MEMBERS OF EXISTING ALCOHOL LAWS AND POLICIES, CHANGE THE PRECEIVED NORMS OF UNDERAGE DRINKING, AND SUPPORT ADVOCACY EFFORTS TO GAIN SYSTEM CHANGES IN A COMMUNITY. THE NEGATIVE IMPACTS OF ADVERTISING AND MESSAGING CAN ALSO BE MITIGATED BY RESTRICTING THE TYPE AND PLACEMENT OF ADS. FOR EXAMPLE, DAY ONE AND OTHER SUPPORTING AGENCIES, SUCCESSFULLY PASSED A POLICY LIMITING ALCOHOL ADVERTISEMENT AT THE ROSE BOWL. TOTAL NUMBER OF CLIENTS SERVED DURING THE FISCAL YEAR IS 20,313. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2474377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 765080 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1900161 |
| IRS990/PYTotalExpensesAmt | 0 | 2665241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2474402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195114 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FRAUDULENT FUND RECOVERY - 2023 AMOUNT: $ 84,250. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2474377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2300062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7135646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 84250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7135646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2474377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2300062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7135646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7220396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26584 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2352086 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2445957 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND ARE GENERALLY NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS FURTHER DESCRIBED IN IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VII) AS A PUBLIC CHARITY. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME, IF ANY, REALIZED IN CONNECTION WITH BUSINESS ACTIVITIES THAT ARE REGULARLY CARRIED ON AND NOT RELATED TO ITS PRIMARY MISSION OR PURPOSE. IN THE OPINION OF MANAGEMENT, ANY NET INCOME FROM AN UNRELATED TRADE OR BUSINESS IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION INCLUDING WHETHER THERE ARE SUBSTANTIAL UNRELATED TRADE OR BUSINESS INCOME ACTIVITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2352086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2445957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2445957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2352086 |
| 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 234025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTY ZAMANI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 247671 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY ONE'S OUTSIDE CPA FIRM AND THE FINANCE TEAM PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE FORM IS PROVIDED TO AND REVIEWED WITH THE ENTIRE GOVERNING BODY PRIOR TO E-FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES OF THE EXECUTIVE DIRECTOR ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS BE PROVIDED TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 663144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1023446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 663144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2361207 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 190149 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1820579 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 79238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 533411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79238 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 583906 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 1820579 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 663144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2063 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33008 |
| IRS990/TravelGrp/TotalAmt | 0 | 41260 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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