Civic Intelligence

Child Development Institute

EIN 95-4545540 • 501(c)3 • Reseda, CA

Profile

To help all children achieve their optimal development by supporting the see schedule o:

18050 Vanowen StreetReseda, CA 91335-5638

www.cdikids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$152,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,722,512

Down $116,248 (-1.5%) from 2024

Liabilities

Down

$2,393,590

Down $174,955 (-6.8%) from 2024

Net Assets

Up

$5,328,922

Up $58,707 (+1.1%) from 2024

Revenue

Up

$3,718,316

Up $387,414 (+12%) from 2024

Expenses

Down

$3,659,609

Down $354,937 (-8.8%) from 2024

Net Income

Up

$58,707

Up $742,351 (+109%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,718,442Liabilities 2011: $309,492Net Assets 2011: $1,408,9502011Assets 2012: $1,769,930Liabilities 2012: $273,765Net Assets 2012: $1,496,1652012Assets 2013: $1,785,080Liabilities 2013: $248,672Net Assets 2013: $1,536,4082013Assets 2014: $1,977,193Liabilities 2014: $261,612Net Assets 2014: $1,715,5812014Assets 2015: $2,101,480Liabilities 2015: $262,581Net Assets 2015: $1,838,8992015Assets 2017: $2,533,713Liabilities 2017: $396,734Net Assets 2017: $2,136,9792017Assets 2018: $3,310,603Liabilities 2018: $583,562Net Assets 2018: $2,727,0412018Assets 2019: $6,137,910Liabilities 2019: $3,369,970Net Assets 2019: $2,767,9402019Assets 2020: $8,273,855Liabilities 2020: $4,206,865Net Assets 2020: $4,066,9902020Assets 2021: $8,564,465Liabilities 2021: $3,982,663Net Assets 2021: $4,581,8022021Assets 2022: $8,229,118Liabilities 2022: $3,389,557Net Assets 2022: $4,839,5612022Assets 2023: $8,636,229Liabilities 2023: $2,682,370Net Assets 2023: $5,953,8592023Assets 2024: $7,838,760Liabilities 2024: $2,568,545Net Assets 2024: $5,270,2152024Assets 2025: $7,722,512Liabilities 2025: $2,393,590Net Assets 2025: $5,328,9222025

Highlighted filing

2025

Assets$7,722,512
Liabilities$2,393,590
Net Assets$5,328,922

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,955,216Expenses 2011: $4,215,277Net Income 2011: -$260,0612011Revenue 2012: $4,025,105Expenses 2012: $3,950,140Net Income 2012: $74,9652012Revenue 2013: $3,355,754Expenses 2013: $3,315,511Net Income 2013: $40,2432013Revenue 2014: $3,151,157Expenses 2014: $2,971,984Net Income 2014: $179,1732014Revenue 2015: $3,201,104Expenses 2015: $3,077,786Net Income 2015: $123,3182015Revenue 2017: $3,837,243Expenses 2017: $3,745,139Net Income 2017: $92,1042017Revenue 2018: $4,888,760Expenses 2018: $4,298,698Net Income 2018: $590,0622018Revenue 2019: $5,063,875Expenses 2019: $5,022,976Net Income 2019: $40,8992019Revenue 2020: $5,554,578Expenses 2020: $4,733,102Net Income 2020: $821,4762020Revenue 2021: $4,538,536Expenses 2021: $4,023,724Net Income 2021: $514,8122021Revenue 2022: $4,450,678Expenses 2022: $4,192,919Net Income 2022: $257,7592022Revenue 2023: $5,358,530Expenses 2023: $4,244,232Net Income 2023: $1,114,2982023Revenue 2024: $3,330,902Expenses 2024: $4,014,546Net Income 2024: -$683,6442024Revenue 2025: $3,718,316Expenses 2025: $3,659,609Net Income 2025: $58,7072025

Highlighted filing

2025

Revenue$3,718,316
Expenses$3,659,609
Net Income$58,707

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.72$2.39$5.33$3.72$3.66$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.84$2.57$5.27$3.33$4.01$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.64$2.68$5.95$5.36$4.24$1.11
2022Detailed filing. Detailed filing data is available for this year.$8.23$3.39$4.84$4.45$4.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.56$3.98$4.58$4.54$4.02$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.27$4.21$4.07$5.55$4.73$0.82
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.37$2.77$5.06$5.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.58$2.73$4.89$4.30$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.14$3.84$3.75$0.09
2015Summary only. Only limited summary data is available for this year.$2.10$0.26$1.84$3.20$3.08$0.12
2014Summary only. Only limited summary data is available for this year.$1.98$0.26$1.72$3.15$2.97$0.18
2013Summary only. Only limited summary data is available for this year.$1.79$0.25$1.54$3.36$3.32$0.04
2012Summary only. Only limited summary data is available for this year.$1.77$0.27$1.50$4.03$3.95$0.07
2011Summary only. Only limited summary data is available for this year.$1.72$0.31$1.41$3.96$4.22$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$3,724,518
Mission and Program Overview

Mission

Cdi was founded in 1995 to help all children achieve their optimal development by supporting relationships and environments which shape early development. This is achieved through direct services and support to children and their families, engaging and providing education about the importance of early development to community members, and providing training and suport to professionals who care for young children.

To help all children achieve their optimal development by supporting the see schedule o:

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,225,139$6,035,079▼ $190,060
Cash and Non-Interest-Bearing Accounts$657,968$843,380▲ $185,412
Accounts Receivable$291,783$300,998▲ $9,215
Savings and Temporary Cash Investments$300,002$300,047▲ $45
Prepaid Expenses and Deferred Charges$26,561$44,079▲ $17,518
Pledges and Grants Receivable$35,000$0▼ $35,000
Total Assets$7,838,760$7,722,512▼ $116,248
Other Assets Total$302,307$198,929▼ $103,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,297$1,797,924▼ $42,373
Other Liabilities$346,648$274,331▼ $72,317
Accounts Payable and Accrued Expenses$231,600$174,591▼ $57,009
Unsecured Notes Loans Payable$150,000$146,744▼ $3,256
Total Liabilities$2,568,545$2,393,590▼ $174,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,056,882$5,184,287▲ $127,405
Net Assets With Donor Restrictions$213,333$144,635▼ $68,698
Total Net Assets Fund Balance$5,270,215$5,328,922▲ $58,707
Total Liabilities and Net Assets / Fund Balance$7,838,760$7,722,512▼ $116,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,654,713$1,896,631$5,551,344
Land$2,267,149-$2,267,149
Leasehold Improvements$103,019$313,380$416,399
Equipment$10,198$201,149$211,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tessa GrahamPresident / CEOFT$109,996$10,217$120,213
Joan MalteseFounder / Development DirectorPT$93,747$4,572$98,319

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$606,407
Program Service Revenue
$3,069,036
Investment Income
$47
Other Revenue
$42,826
All Other Contributions
$592,177
Change in Net Assets
$58,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,718,316
Total Revenue per Form 990
$3,718,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,477,418
Other Expenses$1,182,191
Total Fundraising Expense$173,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,724$272,391$85,763$1,918,878
Depreciation Depletion$307,987$17,339$1,772$327,098
Occupancy$238,529$3,850$3,408$245,787
Current Officers, Directors, Trustees, and Key Employees$153,600$18,400$28,000$200,000
Other Employee Benefits$157,704$23,084$11,049$191,837
Payroll Taxes$127,518$30,440$8,745$166,703
Insurance$87,751$12,546$6,961$107,258
Fees for Services Accounting$92,942$7,352$3,617$103,911
Interest$92,323$3,795-$96,118
Office Expenses$35,205$3,339$2,411$40,955
Fees for Services Legal$11,977$947$466$13,390
Other Expenses$13,339$25$14$13,378
All Other Expenses$-11,610$13,963$1,935$4,288
Total Functional Expenses$3,041,999$444,303$173,307$3,659,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,659,609
Total Expenses per Audited Statements$3,659,609
Total Expenses per Form 990$3,659,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,202
Fundraising Gross Income$4,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Dad Factor$18,760$4,530$6,202$-1,672
Total Events$18,760$4,530$6,202$-1,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$265,831
Security Deposits$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

Form 990 is prepared by an independent cpa and is reviewed and approved by management and the audit committee of the board of directors. An electronic copy is provided to the entire board prior to filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the institute transacted business during the previous year is furnished annually to each director, officer and member of the executive staff of the institute. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.

Form 990, Part VI, Section B, Line 15

Pt vi, line 15a: the board has established a compensation committee of three board members to undertake review and determination of the proper compensation for the ceo position. In completing their task they used the format and procedure provided for by the irs for rebuttable presumption.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are available to the executive staff and the board of directors. Upon request from the general public, the institute will provide access to these documents as required by law.

Filing and Contact Details

Filer

Filer Name
Child Development Institute
EIN
95-4545540
Phone
8188884559
Address
18050 VANOWEN STREET, RESEDA, CA 91335-5638

Signing Officer

Name
Tessa Graham
Title
President/CEO
Phone
8188884559
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tessa Graham
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
265

Preparer

Firm
Jlk Rosenberger Llp
Address
2601 MAIN ST 580, IRVINE, CA 92614
Preparer
Kristel Espinosa
Phone
9498609902
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Relationships and environments which shape early development.

Form 990, Part III, Line 1

Cdi was founded in 1995 to help all children achieve their optimal development by supporting relationships and environments which shape early development. This is achieved through direct services and support to children and their families, engaging and providing education about the importance of early development to community members, and providing training and suport to professionals who care for young children.

Form 990, Part III, Line 4A

Free prevention programs - cdi owns and operates two early learning centers (elc) in canoga park and reseda, california. The elcs are free play and learning spaces open to all children ages 0-6 and their families with activities promoting healthy development, free developmental screenings, and connections to community resources. The elc is staffed with cdi administrative staff and community partners. The play and learn stations and enrichment activities are facilitated by volunteers from the community and students through service-learning agreements with multiple educational institutions. Community volunteers, including many senior citizens, volunteer regularly at the elc. The elc also serves as a space to offer natural environment early intervention services by cdi and other community therapists and families.

Form 990, Part III, Line 4B

Therapeutic services - child development institute provides a range of early intervention therapeutic services that include: assessments, child development services, child, teen & family counseling, feeding therapy, groups & classes, occupational therapy/sensory integration, physical therapy, school-based services and speech & language therapy. Cdi's professional therapists work with children to reach their developmental potential and to help prepare them for success in school by supporting social-emotional, language, cognitive and motor development.

Form 990, Part III, Line 4C

Professional training - cdi provides professional trainings and consultations to organizations, professionals and schools who work with young children throughout los angeles county. Cdi's multidisciplinary training team covers several topics related to early child development, including; challenging behaviors, developmental screenings, early intervention, mental health, reflective practice, social-emotional development, strengtening families and trauma informed care.

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IRS990/Form990PartVIISectionAGrp/PersonNm13AKIKO YASUIKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14TESSA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN MALTESE
IRS990/Form990PartVIISectionAGrp/PersonNm16GLORIA POLLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDER / DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014230
IRS990/FundraisingDirectExpensesAmt06202
IRS990/FundraisingGrossIncomeAmt04530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03724518
IRS990/GrossRentsGrp/RealAmt044498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06961
IRS990/InsuranceGrp/ManagementAndGeneralAmt012546
IRS990/InsuranceGrp/ProgramServicesAmt087751
IRS990/InsuranceGrp/TotalAmt0107258
IRS990/InterestGrp/ManagementAndGeneralAmt03795
IRS990/InterestGrp/ProgramServicesAmt092323
IRS990/InterestGrp/TotalAmt096118
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02411160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06225139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06035079
IRS990/LandBldgEquipCostOrOtherBssAmt08446239
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01840297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01797924
IRS990/NetAssetsOrFundBalancesBOYAmt05270215
IRS990/NetAssetsOrFundBalancesEOYAmt05328922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1672
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05056882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05184287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03408
IRS990/OccupancyGrp/ManagementAndGeneralAmt03850
IRS990/OccupancyGrp/ProgramServicesAmt0238529
IRS990/OccupancyGrp/TotalAmt0245787
IRS990/OfficeExpensesGrp/FundraisingAmt02411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03339
IRS990/OfficeExpensesGrp/ProgramServicesAmt035205
IRS990/OfficeExpensesGrp/TotalAmt040955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302307
IRS990/OtherAssetsTotalGrp/EOYAmt0198929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191837
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt04171
IRS990/OtherExpensesGrp/FundraisingAmt1563
IRS990/OtherExpensesGrp/FundraisingAmt214432
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt0115230
IRS990/OtherExpensesGrp/ProgramServicesAmt139626
IRS990/OtherExpensesGrp/ProgramServicesAmt219154
IRS990/OtherExpensesGrp/ProgramServicesAmt313339
IRS990/OtherExpensesGrp/TotalAmt0153869
IRS990/OtherExpensesGrp/TotalAmt141400
IRS990/OtherExpensesGrp/TotalAmt234739
IRS990/OtherExpensesGrp/TotalAmt313378
IRS990/OtherLiabilitiesGrp/BOYAmt0346648
IRS990/OtherLiabilitiesGrp/EOYAmt0274331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127518
IRS990/PayrollTaxesGrp/TotalAmt0166703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044079
IRS990/PrincipalOfficerNm0TESSA GRAHAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02918049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02918049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150987
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741957
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt01229171
IRS990/PYOtherRevenueAmt037461
IRS990/PYProgramServiceRevenueAmt02706553
IRS990/PYRevenuesLessExpensesAmt0-683644
IRS990/PYSalariesCompEmpBnftPaidAmt02737375
IRS990/PYTotalExpensesAmt04014546
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt03330902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02922774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - 2020 AMOUNT: $ 36,995. 2021 AMOUNT: $ 19,720. 2022 AMOUNT: $ 35,370. 2023 AMOUNT: $ 19,470. 2024 AMOUNT: $ 23,126. SUBLEASE INCOME - 2021 AMOUNT: $ 15,300. 2023 AMOUNT: $ 20,267. 2024 AMOUNT: $ 21,372. ELC FEES - SPECIAL EVENTS NET - 2020 AMOUNT: $ -2,181. 2021 AMOUNT: $ -12,091. 2022 AMOUNT: $ -1,001. 2023 AMOUNT: $ -2,276. 2024 AMOUNT: $ -1,606. MISC REVENUE - 2020 AMOUNT: $ 22,108.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01783376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02010993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01721053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06713240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03069036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02706553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02583766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02415566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02760473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013535394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047

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