Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 95-4545540 • 501(c)3 • Reseda, CA
Profile
To help all children achieve their optimal development by supporting the see schedule o:
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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:
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tessa Graham | President / CEO | FT | $109,996 | $10,217 | $120,213 |
| Joan Maltese | Founder / Development Director | PT | $93,747 | $4,572 | $98,319 |
| Name | Title |
|---|---|
| Susan Du Brin | Chair |
| Roberto Barragan | Vice Chair |
| Akiko Yasuike Phd | Director |
| Arlet Hur | Director |
| Christine Molaro | Director |
| Fredy Ruiz | Director |
| Howard Reinstein Md | Director |
| Mark L Levinson Esq | Director |
| Miri Rossitto | Director |
| Shereen Allison Phd | Director |
| Susan Ng | Director |
| Vahid Khorsand Mba | Director |
| Gloria Pollack | Emeritus |
| Arlene S Alpert | Secretary |
| Robert Kahn | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,202 |
| Fundraising Gross Income | $4,530 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Dad Factor | $18,760 | $4,530 | $6,202 | $-1,672 |
| Total Events | $18,760 | $4,530 | $6,202 | $-1,672 |
| Liability | Amount |
|---|---|
| Operating Lease | $265,831 |
| Security Deposits | $8,500 |
“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.”
“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.”
“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.”
“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.”
“Relationships and environments which shape early development.”
“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.”
“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.”
“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.”
“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.”
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 | 231600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE SEE SCHEDULE O: |
| IRS990/AllOtherContributionsAmt | 0 | 592177 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -11610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TESSA GRAHAM PRESIDENTCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188884559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18050 VANOWEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESEDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 913355638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 843380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14230 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 1182191 |
| IRS990/CYOtherRevenueAmt | 0 | 42826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3069036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2477418 |
| IRS990/CYTotalExpensesAmt | 0 | 3659609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3718316 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1772 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 307987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327098 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213333 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144635 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2219954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3617 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 92942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103911 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 466 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11977 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 10217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4572 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTO BARRAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLENE S ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEREEN ALLISON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VAHID KHORSAND MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARLET HUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK L LEVINSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE MOLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOWARD REINSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIRI ROSSITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FREDY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AKIKO YASUIKE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TESSA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN MALTESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GLORIA POLLACK |
| 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 | 109996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 93747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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 |
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| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDER / DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14230 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6202 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4530 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3724518 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6961 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107258 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92323 |
| IRS990/InterestGrp/TotalAmt | 0 | 96118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2411160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6225139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6035079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8446239 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1840297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1797924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5270215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5328922 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1672 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44498 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44498 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5056882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5184287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3408 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245787 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191837 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14432 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 346648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1560724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1918878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166703 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44079 |
| IRS990/PrincipalOfficerNm | 0 | TESSA GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2918049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2918049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 741957 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80088 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 586845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 1229171 |
| IRS990/PYOtherRevenueAmt | 0 | 37461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2706553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -683644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2737375 |
| IRS990/PYTotalExpensesAmt | 0 | 4014546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 48000 |
| IRS990/PYTotalRevenueAmt | 0 | 3330902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44498 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2922774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300047 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 610973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1783376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2010993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6713240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3069036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2706553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2583766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2415566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2760473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13535394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
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