Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,462,658
Up $107,367 (+7.9%) from 2023
Net Assets
Up$1,365,176
Up $61,322 (+4.7%) from 2023
Liabilities
Up$97,482
Up $46,045 (+90%) from 2023
Revenue
Up$1,716,769
Up $503,522 (+42%) from 2023
Expenses
Up$1,656,298
Up $269,591 (+19%) from 2023
Net Income
Up$60,471
Up $233,931 (+135%) from 2023
The mission of young & healthy is to enhance the health of families by providing access to high quality health care and wellness education. We envision a future where all families in our community flourish in health and wellness.
To enhance the health of families by providing access to high quality health care and wellness education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,191,534 | $1,017,920 | ▼ $173,614 |
| Pledges and Grants Receivable | $106,814 | $371,153 | ▲ $264,339 |
| Land, Buildings, and Equipment, Net | $56,943 | $62,468 | ▲ $5,525 |
| Accounts Receivable | - | $11,117 | - |
| Total Assets | $1,355,291 | $1,462,658 | ▲ $107,367 |
| Liabilities | |||
| Other Liabilities | $51,437 | $71,547 | ▲ $20,110 |
| Accounts Payable and Accrued Expenses | - | $25,935 | - |
| Total Liabilities | $51,437 | $97,482 | ▲ $46,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $871,455 | $932,777 | ▲ $61,322 |
| Net Assets With Donor Restrictions | $432,399 | $432,399 | → $0 |
| Total Net Assets Fund Balance | $1,303,854 | $1,365,176 | ▲ $61,322 |
| Total Liabilities and Net Assets / Fund Balance | $1,355,291 | $1,462,658 | ▲ $107,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,406 | $126,420 | $147,826 |
| Equipment | $35,376 | $68,108 | $103,484 |
| Leasehold Improvements | $5,686 | $68,758 | $74,444 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Kramer | Executive Director | FT | $170,500 | $170,500 |
| Name | Title |
|---|---|
| Cara Dimassa | President |
| Carrie S Walker | Vice President |
| A Paul Kurkjian | Director |
| Adrienne Meier | Director |
| Angel Reyes | Director |
| Brandon D Lamar | Director |
| Chelsey Overstreet | Director |
| Dana Goolsby-jones | Director |
| Leigh Richart | Director |
| Lisa Barrios | Director |
| Marjorie S Diaz | Director |
| Monique L Thomas | Director |
| Nathan Isaacson | Director |
| Nevin Stanton-trehan | Director |
| Roya Haririan Fohrer | Director |
| Mimi Orth | Secretary |
| Chris Mayne | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $211,102 |
| Total Noncash Contributions | 1 | $211,102 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $988,223 |
| Other Expenses | $668,075 |
| Total Fundraising Expense | $339,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $528,797 | $101,180 | $210,429 | $840,406 |
| Other Employee Benefits | $57,041 | $12,859 | $10,480 | $80,380 |
| Payroll Taxes | $42,543 | $7,897 | $16,997 | $67,437 |
| All Other Expenses | $25,455 | $15,456 | $6,438 | $47,349 |
| Depreciation Depletion | $23,845 | $3,974 | $3,974 | $31,793 |
| Fees for Services Accounting | - | $31,015 | - | $31,015 |
| Insurance | $13,794 | $2,299 | $2,299 | $18,392 |
| Other Expenses | $8,368 | $747 | $1,022 | $10,137 |
| Office Expenses | $6,436 | $919 | $1,172 | $8,527 |
| Occupancy | $4,287 | $679 | $676 | $5,642 |
| Advertising | - | - | $3,970 | $3,970 |
| Conferences and Meetings | $1,423 | $164 | - | $1,587 |
| Travel | $242 | - | $22 | $264 |
| Total Functional Expenses | $1,069,380 | $247,692 | $339,226 | $1,656,298 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,194,062 |
| Total Expenses per Form 990 | $1,656,298 |
| Expenses per Audited Statements | $1,655,447 |
| Expenses Not Reported on Form 990 | $538,615 |
| Expenses Not Reported on Financial Statements | $851 |
| Other Expense Adjustments | $851 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,220 |
| Fundraising Gross Income | $32,220 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Presentation | $156,135 | $32,220 | $32,220 | $0 |
| Total Events | $156,135 | $32,220 | $32,220 | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $71,547 |
“A draft of the form 990 is made available to all voting members of the board of directors for their review and input prior to the filing.”
“Enforcement of conflicts policy: all board members are required to complete a conflict of interest statement. Employees are asked to sign a conflict of interest policy when they begin their employment.”
“Compensation for top official: the executive committee will make a recommendation to the board of directors for any changes to the compensation of executive director as part of his or her annual performance evaluation. The executive committee will make the recommendation to the board of directors as part of the budget approval. Form 990, part vi, line 15b - compensation process for officers: center for non-profit management salary and benefit survey is available to all board members and management staff for their review.”
“No documents available to the public”
“Dues & subscriptions: program service expenses 6,270. Management and general expenses 572. Fundraising expenses 1,118. Total expenses 7,960. Bad debt: program service expenses 0. Management and general expenses 6,948. Fundraising expenses 0. Total expenses 6,948. Workers compensation ins.: program service expenses 4,368. Management and general expenses 728. Fundraising expenses 728. Total expenses 5,824. Meetings: program service expenses 4,233. Management and general expenses 226. Fundraising expenses 176. Total expenses 4,635. Equipment maintenance: program service expenses 354. Management and general expenses 1,305. Fundraising expenses 2,965. Total expenses 4,624. Payroll services: program service expenses 3,456. Management and general expenses 576. Fundraising expenses 576. Total expenses 4,608. Bank charges: program service expenses 0. Management and general expenses 4,315. Fundraising expenses 0. Total expenses 4,315. Telephone: program service expenses 3,097. Management and general expenses 502. Fundraising expenses 502. Total expenses 4,101. Postage: program service expenses 1,829. Management and general expenses 284. Fundraising expenses 290. Total expenses 2,403. Evaluation: program service expenses 1,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,125. Marketing and pr: program service expenses 690. Management and general expenses 0. Fundraising expenses 83. Total expenses 773. Medical: program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33.”
“Book/tax depreciation difference 851.”
“Part x - fin 48 footnote the organization accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) asc 740, accounting for uncertainty in income taxes. Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken. The interpretation also provides guidance on recognition, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. For federal and state tax purposes, the organization is no longer subject to income tax examinations by the tax authorities for years before 2019 and 2018, respectively.”
“Book/tax depreciation difference 851.”
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/EOYAmt | 0 | 25935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE HEALTH OF FAMILIES BY PROVIDING ACCESS TO HIGH QUALITY HEALTH CARE AND WELLNESS EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3970 |
| IRS990/AllOtherContributionsAmt | 0 | 1523789 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN KRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267955166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 W PEORIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 123915 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1647704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69065 |
| IRS990/CYOtherExpensesAmt | 0 | 668075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 988223 |
| IRS990/CYTotalExpensesAmt | 0 | 1656298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 339226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1716769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3974 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31793 |
| IRS990/Desc | 0 | TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, ENHANCED HEALTH CARE SERVICES AND PROFESSIONAL AND PARENT EDUCATION RELATED TO TRAUMA INFORMED CARE AND BRAIN DEVELOPMENT. IN ADDITION TO THE CASH EXPENDITURES FOR PROGRAMS, DONATED MEDICAL SERVICES NOT RECORDED ON FORM 990, PARTS I AND II, IN THE AMOUNT OF $538,615 ARE INCLUDED IN PROGRAM SERVICES FOR FINANCIAL STATEMENT PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 432399 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1069380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARA DIMASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE S WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIMI ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJORIE S DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROYA HARIRIAN FOHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA GOOLSBY-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIENNE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHELSEY OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGEL REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEIGH RICHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEVIN STANTON-TREHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA BARRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATHAN ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | A PAUL KURKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDON D LAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONIQUE L THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN KRAMER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 170500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 123915 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32220 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32816 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32816 |
| IRS990/GrossReceiptsAmt | 0 | 1748989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325754 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | WE ENVISION A FUTURE WHERE ALL FAMILIES IN OUR COMMUNITY FLOURISH IN HEALTH AND WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1303854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1365176 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32816 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 871455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 932777 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 211102 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 676 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5642 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 851 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80380 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59358 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 840406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67437 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 371153 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAJORIE DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1198095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15027 |
| IRS990/PYOtherExpensesAmt | 0 | 487954 |
| IRS990/PYOtherRevenueAmt | 0 | 125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 898753 |
| IRS990/PYTotalExpensesAmt | 0 | 1386707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1213247 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1191534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1017920 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37697 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 200514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1679924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2054836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2712890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1197097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8842842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 246027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8839976 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110571 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 248893 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8779 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2230 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37370 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 48379 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.