Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Happy Trails for Kids
990 • Fiscal year 2019 • EIN 95-4453586
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$222,355
Up $134,844 (+154%) from 2018
Net Assets
Up$217,008
Up $130,875 (+152%) from 2018
Liabilities
Up$5,347
Up $3,969 (+288%) from 2018
Revenue And Expenses
Revenue
Up$592,125
Up $175,206 (+42%) from 2018
Expenses
Up$462,650
Up $24,116 (+5.5%) from 2018
Net Income
Up$129,475
Up $151,090 (+699%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 29, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $648,752
Mission and Program Overview
Mission
Happy Trails for Kids is a non-profit organization that aims to provide stability, self-esteem and a sense of community to children in the California foster care system.
To provide children in foster care with enriching outdoor adventures, invaluable mentorships,and a year round community, where youth are given opportunitiesto develop leadership skills and prepare for life after foster care.happy trails for kids believes that fostering continuity and belonging through extracurricular activity is a critical interventionin combating the challenges of foster care and promotingsuccess.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,066 | $136,796 | ▲ $93,730 |
| Savings and Temporary Cash Investments | $34,870 | $67,585 | ▲ $32,715 |
| Investments in Publicly Traded Securities | $0 | $16,974 | ▲ $16,974 |
| Prepaid Expenses and Deferred Charges | $9,575 | $1,000 | ▼ $8,575 |
| Total Assets | $87,511 | $222,355 | ▲ $134,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,378 | $5,347 | ▲ $3,969 |
| Total Liabilities | $1,378 | $5,347 | ▲ $3,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,133 | $217,008 | ▲ $130,875 |
| Total Net Assets Fund Balance | $86,133 | $217,008 | ▲ $130,875 |
| Total Liabilities and Net Assets / Fund Balance | $87,511 | $222,355 | ▲ $134,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Elliott | Executive Director | FT | $75,000 | $75,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Abrams | Chairman |
| Susan Abrams | President |
| Erika Frank | Board Member |
| Jeffrey Schwartz | Board Member |
| Michael Leiaghat | Board Member |
| Mark Hikin | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $642,862
- Program Service Revenue
- $5,814
- Investment Income
- $76
- Other Revenue
- $-56,627
- All Other Contributions
- $357,049
- Change in Net Assets
- $129,475
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $314,764 |
| Salaries, Compensation, and Employee Benefits | $126,655 |
| Total Fundraising Expense | $58,091 |
| Professional Fundraising Fees | $21,231 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $133,193 | $24,980 | $80 | $158,253 |
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $22,500 | $15,000 | $75,000 |
| Office Expenses | $36,367 | $6,291 | $6,919 | $49,577 |
| Other Salaries and Wages | $43,700 | $1,075 | - | $44,775 |
| Fees for Services Professional Fundraising | - | - | $21,231 | $21,231 |
| Fees for Services Other | $14,418 | $1,714 | $1,035 | $17,167 |
| Fees for Services Accounting | - | $8,425 | - | $8,425 |
| Insurance | - | $8,002 | - | $8,002 |
| Travel | $4,941 | $137 | $2,182 | $7,260 |
| Advertising | $112 | $2,784 | $3,588 | $6,484 |
| Payroll Taxes | - | $6,085 | - | $6,085 |
| Conferences and Meetings | $440 | - | $2,400 | $2,840 |
| Other Employee Benefits | $700 | - | $95 | $795 |
| Other Expenses | $50,169 | $702 | $5,561 | $702 |
| Total Functional Expenses | $321,540 | $83,019 | $58,091 | $462,650 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,627 |
| Professional Fundraising Fees | $21,231 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Camp | $133,640 | - | $23,222 | - |
| Hike-a-thon | $67,673 | - | $8,999 | - |
| Total Events | $201,313 | - | $56,627 | $-56,627 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jonathan abrams (chairman of the board) and susan abrams (board member and president) have a family relationship. Both susan and jon were instrumental in shaping the organization. They continue to be very active with the organization in terms of strategic planning, operations and fundraising. Both are volunteers, receive zero compensation, and have no financial or business relationships with happy trails aside from making donations. The other five unrelated board members have determined that susan's and jon's institutional knowledge and continued value to the organization outweigh any concerns with having siblings as board members.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have subcommittees acting on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“Chairman, president, executive director and treasurer review the draft of form 990 and provide comments and questions.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, employee, and volunteer shall annually disclose all conflicts of interest in writing on the organization's disclosure form in accordance with the policy and sign a statement that affirms that such person has received a copy, has read and understands, has agreed to comply with, and has no conflict of interest to report or is reporting current conflict of interest. A voting member of the board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation.”
Form 990, Part VI, Section B, Line 15A
“Executive base salary and annual bonuses are determined by the independent board members, led by the independent chairman. The base salary is contractual and derived from studies by independent written sources (with primary reliance on the most recent charity navigator study (2016)). Annual bonuses follow a formal written evaluation by the independent board members of (a) executive performance, (b) organizational financials and (c) comparability data (provided verbally by the independent chairman).”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to the public upon request. The conflict of interest policy is available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Happy Trails for Kids
- EIN
- 95-4453586
- Phone
- 3104500875
- Address
- 2525 OCEAN PARK BLVD 104, SANTA MONICA, CA 90405
Signing Officer
- Name
- Susan Abrams
- Title
- President
- Phone
- 3104500875
- Signed
- 2020-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Abrams
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 25
Preparer
- Firm
- Moss Adams Llp
- Address
- 10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
- Preparer
- Lauren a Haverlock
- Phone
- 3104770450
Raw XML AppendixShowing 400 of 442 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN IN FOSTER CARE WITH ENRICHING OUTDOOR ADVENTURES, INVALUABLE MENTORSHIPS,AND A YEAR ROUND COMMUNITY, WHERE YOUTH ARE GIVEN OPPORTUNITIESTO DEVELOP LEADERSHIP SKILLS AND PREPARE FOR LIFE AFTER FOSTER CARE.HAPPY TRAILS FOR KIDS BELIEVES THAT FOSTERING CONTINUITY AND BELONGING THROUGH EXTRACURRICULAR ACTIVITY IS A CRITICAL INTERVENTIONIN COMBATING THE CHALLENGES OF FOSTER CARE AND PROMOTINGSUCCESS. |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN ABRAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5814 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HAPPY TRAILS FOR KIDS PROVIDED ADDITIONAL RECREATIONAL CAMPOPPORTUNITIES AT NO COST TO APPROXIMATELY 350 CHILDREN INTHE FOSTER CARE SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217248 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HAPPY TRAILS FOR KIDS PROVIDED YEAR-ROUND REUNION EVENTS AT NO COST TOALL CHILDREN PARTICIPATING IN ITS CAMPING PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 459931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 339590 |
| IRS990/PYOtherRevenueAmt | 0 | -43079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56944 |
| IRS990/PYTotalExpensesAmt | 0 | 438534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42000 |
| IRS990/PYTotalRevenueAmt | 0 | 416919 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 642862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2020474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 115536 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1280626 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 739848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 642862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2020474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2020652 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SPECIAL EVENT FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 133640 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 112409 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | RUBICON STRATEGIES LLC DBA GOOD PR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 21231 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 310 ULTIMO AVENUE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | LONG BEACH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 90814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 201313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 133640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 67673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF CAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HIKE-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 133640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 201313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -56627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 11853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20292 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 133640 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 112409 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 21231 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JONATHAN ABRAMS (CHAIRMAN OF THE BOARD) AND SUSAN ABRAMS (BOARD MEMBER AND PRESIDENT) HAVE A FAMILY RELATIONSHIP. BOTH SUSAN AND JON WERE INSTRUMENTAL IN SHAPING THE ORGANIZATION. THEY CONTINUE TO BE VERY ACTIVE WITH THE ORGANIZATION IN TERMS OF STRATEGIC PLANNING, OPERATIONS AND FUNDRAISING. BOTH ARE VOLUNTEERS, RECEIVE ZERO COMPENSATION, AND HAVE NO FINANCIAL OR BUSINESS RELATIONSHIPS WITH HAPPY TRAILS ASIDE FROM MAKING DONATIONS. THE OTHER FIVE UNRELATED BOARD MEMBERS HAVE DETERMINED THAT SUSAN'S AND JON'S INSTITUTIONAL KNOWLEDGE AND CONTINUED VALUE TO THE ORGANIZATION OUTWEIGH ANY CONCERNS WITH HAVING SIBLINGS AS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE SUBCOMMITTEES ACTING ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHAIRMAN, PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE DRAFT OF FORM 990 AND PROVIDE COMMENTS AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER SHALL ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST IN WRITING ON THE ORGANIZATION'S DISCLOSURE FORM IN ACCORDANCE WITH THE POLICY AND SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY, HAS READ AND UNDERSTANDS, HAS AGREED TO COMPLY WITH, AND HAS NO CONFLICT OF INTEREST TO REPORT OR IS REPORTING CURRENT CONFLICT OF INTEREST. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE BASE SALARY AND ANNUAL BONUSES ARE DETERMINED BY THE INDEPENDENT BOARD MEMBERS, LED BY THE INDEPENDENT CHAIRMAN. THE BASE SALARY IS CONTRACTUAL AND DERIVED FROM STUDIES BY INDEPENDENT WRITTEN SOURCES (WITH PRIMARY RELIANCE ON THE MOST RECENT CHARITY NAVIGATOR STUDY (2016)). ANNUAL BONUSES FOLLOW A FORMAL WRITTEN EVALUATION BY THE INDEPENDENT BOARD MEMBERS OF (A) EXECUTIVE PERFORMANCE, (B) ORGANIZATIONAL FINANCIALS AND (C) COMPARABILITY DATA (PROVIDED VERBALLY BY THE INDEPENDENT CHAIRMAN). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 87511 |
| IRS990/TotalAssetsEOYAmt | 0 | 222355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 642862 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217008 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -56551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 592125 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2182 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4941 |
| IRS990/TravelGrp/TotalAmt | 0 | 7260 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2525 OCEAN PARK BLVD 104 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $222,355
- Liabilities
- $5,347
- Net assets
- $217,008
- Revenue
- $592,125
- Expenses
- $462,650
- Net income
- $129,475