Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-4302067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$40,932,655
Down $244,900 (-0.6%) from 2017
Net Assets
Down$37,296,461
Down $514,446 (-1.4%) from 2017
Liabilities
Up$3,636,194
Up $269,546 (+8.0%) from 2017
Revenue
Up$47,722,802
Up $6,452,071 (+16%) from 2017
Expenses
Up$48,301,078
Up $12,284,542 (+34%) from 2017
Net Income
Down-$578,276
Down $5,832,471 (-111%) from 2017
Community development and social enterprise organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,817,647 | $14,468,267 | ▼ $349,380 |
| Pledges and Grants Receivable | $12,516,112 | $12,754,337 | ▲ $238,225 |
| Cash and Non-Interest-Bearing Accounts | $11,689,578 | $11,119,815 | ▼ $569,763 |
| Prepaid Expenses and Deferred Charges | $509,222 | $556,766 | ▲ $47,544 |
| Land, Buildings, and Equipment, Net | $269,270 | $339,072 | ▲ $69,802 |
| Savings and Temporary Cash Investments | $26,236 | $584 | ▼ $25,652 |
| Total Assets | $41,177,555 | $40,932,655 | ▼ $244,900 |
| Other Assets Total | $1,349,490 | $1,693,814 | ▲ $344,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,366,648 | $3,636,194 | ▲ $269,546 |
| Total Liabilities | $3,366,648 | $3,636,194 | ▲ $269,546 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $35,427,226 | $34,679,468 | ▼ $747,758 |
| Unrestricted Net Assets | $2,383,681 | $2,616,993 | ▲ $233,312 |
| Total Net Assets Fund Balance | $37,810,907 | $37,296,461 | ▼ $514,446 |
| Total Liabilities and Net Assets / Fund Balance | $41,177,555 | $40,932,655 | ▼ $244,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $326,282 | $321,008 | $647,290 |
| Leasehold Improvements | $12,790 | $13,323 | $26,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Vandeventer | President & CEO | FT | $284,904 | $122,853 | $407,757 |
| Linda Fowells | Executive Vice President | FT | $215,328 | $67,156 | $282,484 |
| Mamie Funahashi | Chief Financial Officer | FT | $199,689 | $21,539 | $221,228 |
| Patrick Ball | Project Director | FT | $175,769 | $22,730 | $198,499 |
| Dennie Zane | Project Director | FT | $163,037 | $21,826 | $184,863 |
| Sheri Nicole Dunn Berry | Director of Programs | FT | $172,130 | $9,811 | $181,941 |
| Bridget Cole | Project Director | FT | $136,223 | $28,500 | $164,723 |
| Judy Harper | Senior Program Director | FT | $127,702 | $25,358 | $153,060 |
| Name | Title |
|---|---|
| Ange-marie Hancock Alfaro Phd | Chair Elect/chair |
| Steve J Cobb | Chair/immediate Past Chair |
| Andrea Capachietti | Board Member |
| Bonnie Boswell | Board Member |
| Eladio Correa | Board Member |
| Irwin J Jaeger | Board Member |
| Joy Picus | Board Member |
| Perry C Parks Iii | Board Member |
| Steve Meier | Board Member |
| Steven a Nissen | Board Member |
| Victor De La Cruz Jd | Board Member |
| Christopher P Kearley | Board Member/treasurer |
| Kate Anderson | Treasurer/board Member |
| Helen B Kim | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The California Endowment | Rent | 1000 N ALAMEDA, Los Angeles, CA 90012 | $475,301 |
| Chapter Two | Consulting Service | 8929 SOUTH SEPULVEDA BLVD 405, Los Angeles, CA 90045 | $450,653 |
| Desert Vista Consulting | Consulting Service | 14723 E PEAK VIEW RD, Scotssdale, AZ 85262 | $426,378 |
| The Baker Group | Consulting Service | 10736 JEFFERSON BLVD 659, Culver City, CA 90230 | $319,931 |
| Rally | Consulting Service | 10474 SANTA MONICA BLVD 405, Los Angeles, CA 90025 | $252,201 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $184,342 | Cash Value |
| Other Non Cash Contri Table | 50 | $75,522 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $17,999 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $17,750 | Fair Market Value (FMV) |
| Books and Publications | - | $5,734 | Fair Market Value (FMV) |
| Food Inventory | 6 | $2,094 | - |
| Total Noncash Contributions | 69 | $303,441 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,856,529 |
| Other Expenses | $18,979,776 |
| Grants and Similar Amounts Paid | $6,388,377 |
| Total Fundraising Expense | $2,665,442 |
| Professional Fundraising Fees | $76,396 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,754,629 | $3,262,435 | $2,148,692 | $18,165,756 |
| Fees for Services Other | $9,569,957 | $629,087 | - | $10,199,044 |
| Grants to Domestic Orgs | $6,139,504 | - | - | $6,139,504 |
| Other Employee Benefits | $1,119,945 | $320,700 | $184,854 | $1,625,499 |
| Payroll Taxes | $1,100,662 | $289,876 | $183,885 | $1,574,423 |
| Conferences and Meetings | $1,356,973 | $192,906 | - | $1,549,879 |
| Travel | $1,300,905 | $195,836 | - | $1,496,741 |
| Occupancy | $1,059,519 | $290,467 | - | $1,349,986 |
| Current Officers, Directors, Trustees, and Key Employees | $398,552 | $564,872 | - | $963,424 |
| All Other Expenses | $654,143 | $260,075 | $9,006 | $923,224 |
| Office Expenses | $514,399 | $195,958 | - | $710,357 |
| Pension Plan Contributions | $370,068 | $94,750 | $62,609 | $527,427 |
| Other Expenses | $241,755 | $41,312 | - | $283,067 |
| Grants to Domestic Individuals | $221,623 | - | - | $221,623 |
| Information Technology | $125,894 | $65,710 | - | $191,604 |
| Depreciation Depletion | - | $105,177 | - | $105,177 |
| Fees for Services Legal | $42,371 | $60,788 | - | $103,159 |
| Insurance | $13,311 | $86,329 | - | $99,640 |
| Fees for Services Professional Fundraising | - | - | $76,396 | $76,396 |
| Fees for Services Accounting | - | $71,052 | - | $71,052 |
| Advertising | - | $70,733 | - | $70,733 |
| Fees for Services Lobbying | $56,003 | - | - | $56,003 |
| Foreign Grants | $27,250 | - | - | $27,250 |
| Total Functional Expenses | $38,808,104 | $6,827,532 | $2,665,442 | $48,301,078 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,069,640 |
| Expenses per Audited Statements | $48,301,078 |
| Total Expenses per Form 990 | $48,301,078 |
| Expenses Not Reported on Form 990 | $768,562 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Urban Strategies Foundation | Los Angeles, CA | 501(c)(3) | Support Conference to Commerate 50 Year Anniverary of Martin Luther King Jr | $1,524,319 |
| Child Care Resource Center | Chatsworth, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education. | $350,000 |
| Los Angeles Area Chamber of Commerce Foundation | Los Angeles, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $350,000 |
| Advancement Project | Los Angeles, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $325,000 |
| Prosocial | Santa Monica, CA | Corporation | Support Public Engagement Campaigns in the Pursuit of Sustainable Social Impact on a Wide Variety of Issues, Such as Health, Education, the Environment and Human Rights | $310,000 |
| County of Santa Clara | San Francisco, CA | GOV'T | Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis. | $300,000 |
| Imperial County Public Health | El Centro, CA | GOV'T | Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis. | $300,000 |
| Merced County Department of Public Health | Merced, CA | GOV'T | Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis. | $300,000 |
| San Diego Healthcare Quality Collaborative | Encinatas, CA | 501(c)(3) | Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis. | $300,000 |
| Sonoma County Dept of Health Services | Santa Rosa, CA | GOV'T | Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis. | $300,000 |
| Tides Center | San Francisco, CA | 501(c)(3) | Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis. | $300,000 |
| Children Now | Oakland, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $275,000 |
| Early Edge (formerly New Venture Fund) | Washington, DC | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $250,000 |
| La Universal Preschool | Los Angeles, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $150,000 |
| The Grantsmanship Center | Los Angeles, CA | 501(c)(3) | Support the Positive Impact of Small to Medium-size Nonprofits in Los Angeles County | $83,110 |
| The Peabody Hotel | Memphis, TN | Corporation | Support Conference to Commerate 50 Year Anniverary of Martin Luther King Jr | $75,019 |
| Council for a Strong America | Washington, DC | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $75,000 |
| Momsrising Education Fund | Bellvue, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $75,000 |
| California Child Development Administrators Association | Sacramento, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $55,000 |
| San Diego Unified School District | San Diego, CA | GOV'T | Support Local Schools in Health Living Active Living Initiatives | $55,000 |
| Child Care Law Center | San Francisco, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $50,000 |
| Silicon Valley Leadership Group | San Jose, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $50,000 |
| Memphis Hilton Hotel | Memphis, TN | Corporation | Support Conference to Commerate 50 Year Anniverary of Martin Luther King Jr | $44,749 |
| Common Sense Media | San Francisco, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $35,000 |
| California Child Care Resource & Referral Network | San Francisco, CA | 501(c)(3) | Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education | $30,000 |
| Greeley-evans School Distric 6 | Greeley, CO | GOV'T | Support Local Schools in Health Living Active Living Initiatives | $25,000 |
| Madera Unified School District | Madera, CA | GOV'T | Support Local Schools in Health Living Active Living Initiatives | $25,000 |
| The Ucla Foundation | Los Angeles, CA | 501(c)(3) | Support Mediation Training and Program at Ucla | $20,000 |
| Connie Rice Institute for Urban Peace Ins | Los Angeles, CA | 501(c)(3) | Support to Reduce and Prevent Community Violence, Making Poor Neighborhoods Safer | $18,705 |
| Uc Berkeley | Berkeley, CA | GOV'T | Support Positive, Pro-urban Evolution of the Los Angeles Region | $16,000 |
| Berklee College of Music | Boston, MA | 501(c)(3) | Support People Who Face Obstacles Due to Poverty and Their Environment by Providing Support and Tools to Help Them Live Their Lives More Fully | $9,050 |
| Visionality | Ventura, CA | Corporation | Support Community Who Faced Tragedy During the Thomas Fire | $8,125 |
| Collective Lifestyle La Inc | Northridge, CA | Corporation | Support Arts in the City of Los Angeles | $6,000 |
| Asian Health Services | Oakland, CA | 501(c)(3) | SUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS | $5,907 |
| Idepsca | Los Angeles, CA | 501(c)(3) | SUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS | $5,623 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Consulting/technology/stipend | - | 4 | $14,565 |
| Central America and the Caribbean | Program Services | Consulting | - | 1 | $1,954 |
| Europe | Program Services | Travel/stipend | - | 4 | $1,851 |
| South America | Program Services | Translation | - | 1 | $595 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Consulting | - | 1 | $250 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $619,337 |
| Fundraising Gross Income | $619,337 |
| Professional Fundraising Fees | $76,396 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Safe Place for Youth | $98,490 | $46,527 | $19,282 | $27,245 |
| Circle of Friends | $179,275 | $20,892 | $7,194 | $13,698 |
| Total Events | $1,199,924 | $619,337 | $619,337 | $0 |
“The audit committee of the organization reviews the informational return and then makes it available for the rest of the board of directors for their review. The return is then electronically filed.”
“All contracts and expenses are reviewed by finance staff and all corporate level decisions that might be a conflict of interest are known by the president of the organization and reviewed and discussed with the appropriate staff and legal counsel.”
“The ceo's compensation is reviewed by the executive committee and the board. An independent compensation consultant is utilized to conduct a competitive compensation assessment using the most available form 990 filings of selected comparison organizations and current major published surveys covering the defined executive market. The ceo's compensation is approved by the board. The ceo and the executive committee review and approve the compensation of officers. An independent compensation consultant is utilized to conduct a competitive compensation assessment for these positions as well.”
“All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request. The form 990 is also available for public inspection on www.guidestar.org.”
“Community partners (the organization") is a california nonprofit public benefit corporation that helps foster, launch and grow creative solutions to community challenges. Through fiscal sponsorship, the organization provides the benefits of tax-exempt status, a full range of back-office services, and expert guidance to the 160-plus projects working under its umbrella. As an intermediary, the organization combines its robust financial and administrative services with extensive nonprofit development experience to help foundations, government agencies and other institutions create and manage complex initiatives, build grantee capacity, and supports other efforts to advance the public good. The organization's knowledge sharing activities are designed to capture and disseminate nonprofit best practices, as well as generate innovative ideas and perspectives to strengthen leaders, build the field, and serve as a springboard for an effective civil society. Across all program areas, the organization works toward its organizational vision: a vibrant society in which individuals and institutions use knowledge, resources and relationships to build equitable, democratic and thriving communities. The organization's work spans a wide range of fields, including civic engagement, arts and culture, education, social justice, health, public policy, social services and youth.”
“Through the fiscal sponsorship program, we accept new program projects on a regular basis. While each program is monitored and identified on a separate basis, they are all considered to be part of the organization's fiscal sponsorship program, which has not changed.”
“Community partners has developed its donor advised fund on a limited basis.”
“Programmatic/general consulting services: program service expenses 9,111,700. Management and general expenses 615,852. Fundraising expenses 0. Total expenses 9,727,552. Public relations/communications: program service expenses 133,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,176. Art & design: program service expenses 172,317. Management and general expenses 4,560. Fundraising expenses 0. Total expenses 176,877. Staff & volunteer recreitment: program service expenses 19,794. Management and general expenses 8,675. Fundraising expenses 0. Total expenses 28,469. Evaluation: program service expenses 132,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,970.”
“The organization recognizes the impact of tax positions on the financial statements in accordance with financial accounting standards board ("fasb") accounting standards codification topic no. 740, accounting for uncertainty in income taxes ("asc 740"). Asc 740 clarifies the uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb statements no. 109, accounting for income taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. In accordance with asc 740 the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties associated to uncertain tax positions in income tax expense. During the year ended june 30, 2018, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. In accordance with the tax statute, the organization's tax returns remain subject to examination for all tax years ended on or after june 30, 2012 with regard to all tax positions and the results reported.”
“Special event expenses 619,338.”
“Special event expenses 619,338.”
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 | 3366648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3636194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70733 |
| IRS990/AllOtherContributionsAmt | 0 | 36341551 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 654143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 923224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAMIE FUNAHASHI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133463200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 N ALAMEDA ST STE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11689578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11119815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 564872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 398552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 963424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 192906 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1356973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1549879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 475301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 450653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 426378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 319931 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 252201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 N ALAMEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8929 SOUTH SEPULVEDA BLVD 405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14723 E PEAK VIEW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10736 JEFFERSON BLVD 659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10474 SANTA MONICA BLVD 405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTSSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CULVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CALIFORNIA ENDOWMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHAPTER TWO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DESERT VISTA CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE BAKER GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RALLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 580587 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44520201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6388377 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243588 |
| IRS990/CYOtherExpensesAmt | 0 | 18979776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2959013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -578276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22856529 |
| IRS990/CYTotalExpensesAmt | 0 | 48301078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2665442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 76396 |
| IRS990/CYTotalRevenueAmt | 0 | 47722802 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105177 |
| IRS990/Desc | 0 | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE:CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE IS A POPULATION HEALTH MODEL THAT LINKS HEALTH CARE SYSTEMS, COMMUNITY RESOURCES AND SOCIAL SERVICES WITH PRIMARY PREVENTION APPROACHES IN A GEOGRAPHIC REGION TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 685 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2780809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71052 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60788 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103159 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 56003 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 56003 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 629087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9569957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10199044 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 76396 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 76396 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 27250 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 27250 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 45784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 66610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA CAPACHIETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELADIO CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR DE LA CRUZ JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRWIN J JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN A NISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERRY C PARKS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY PICUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE J COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGE-MARIE HANCOCK ALFARO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER P KEARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN B KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA FOWELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAMIE FUNAHASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL VANDEVENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERI NICOLE DUNN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIDGET COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIE ZANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUDY HARPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 236700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 199689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 341147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 175769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 172130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 134002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR/IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR ELECT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 580587 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 619337 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 619337 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -130625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7545456 |
| IRS990/GrantAmt | 0 | 1800000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 221623 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 221623 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6139504 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6139504 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17231636 |
| IRS990/GrossReceiptsAmt | 0 | 65704400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65710 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 374213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 374213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14817647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14468267 |
| IRS990/IRPDocumentCnt | 0 | 955 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673403 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17362261 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 52607 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37810907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37296461 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -130625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -130625 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 19124 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63830 |
| IRS990/NoncashContributionsAmt | 0 | 303441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 290467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1059519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1349986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 514399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 710357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1349490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1693814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 184854 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 320700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1119945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1625499 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDS DISBURSED TO SEPA |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 605014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 584826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 550801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 241755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 606416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 584826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 578868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283067 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2148692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3262435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12754629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18165756 |
| IRS990/OwnWebsiteInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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