Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-4545540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$7,838,760
Down $797,469 (-9.2%) from 2023
Net Assets
Down$5,270,215
Down $683,644 (-11%) from 2023
Liabilities
Down$2,568,545
Down $113,825 (-4.2%) from 2023
Revenue
Down$3,330,902
Down $2,027,628 (-38%) from 2023
Expenses
Down$4,014,546
Down $229,686 (-5.4%) from 2023
Net Income
Down-$683,644
Down $1,797,942 (-161%) from 2023
To help all children achieve their optimal development by supporting the see schedule o:
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,516,603 | $6,225,139 | ▼ $291,464 |
| Cash and Non-Interest-Bearing Accounts | $1,016,884 | $657,968 | ▼ $358,916 |
| Savings and Temporary Cash Investments | $262,210 | $300,002 | ▲ $37,792 |
| Accounts Receivable | $269,514 | $291,783 | ▲ $22,269 |
| Pledges and Grants Receivable | $150,000 | $35,000 | ▼ $115,000 |
| Prepaid Expenses and Deferred Charges | $19,710 | $26,561 | ▲ $6,851 |
| Total Assets | $8,636,229 | $7,838,760 | ▼ $797,469 |
| Other Assets Total | $401,308 | $302,307 | ▼ $99,001 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,880,331 | $1,840,297 | ▼ $40,034 |
| Other Liabilities | $420,942 | $346,648 | ▼ $74,294 |
| Accounts Payable and Accrued Expenses | $231,097 | $231,600 | ▲ $503 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $2,682,370 | $2,568,545 | ▼ $113,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,375,972 | $5,056,882 | ▼ $319,090 |
| Net Assets With Donor Restrictions | $577,887 | $213,333 | ▼ $364,554 |
| Total Net Assets Fund Balance | $5,953,859 | $5,270,215 | ▼ $683,644 |
| Total Liabilities and Net Assets / Fund Balance | $8,636,229 | $7,838,760 | ▼ $797,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,804,798 | $1,609,508 | $5,414,306 |
| Land | $2,267,149 | - | $2,267,149 |
| Leasehold Improvements | $135,551 | $280,848 | $416,399 |
| Equipment | $17,641 | $193,706 | $211,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Maltese | Founder/development Direct | FT | $117,759 | $6,726 | $124,485 |
| Tessa Graham | President/CEO | FT | $109,966 | $8,313 | $118,279 |
| Name | Title |
|---|---|
| Susan Du Brin | Chair |
| Roberto Barragan | Vice Chair |
| Addy Gonzalez Renteria | Director |
| Arlet Hur | Director |
| Christine Molaro | Director |
| Freddy Ruiz | Director |
| Howard Reinstein Md | Director |
| Mark Levinson Esq | Director |
| Susan Ng | Director |
| Arlene S Alpert | Secretary |
| Robert Kahn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,737,375 |
| Other Expenses | $1,229,171 |
| Total Fundraising Expense | $183,529 |
| Professional Fundraising Fees | $48,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,818,920 | $249,431 | $67,294 | $2,135,645 |
| Depreciation Depletion | $306,950 | $17,933 | $1,772 | $326,655 |
| Occupancy | $257,913 | $1,500 | - | $259,413 |
| Current Officers, Directors, Trustees, and Key Employees | $164,810 | $29,929 | $31,040 | $225,779 |
| Other Employee Benefits | $159,142 | $26,499 | $7,497 | $193,138 |
| Payroll Taxes | $153,906 | $21,152 | $7,755 | $182,813 |
| Fees for Services Accounting | $83,269 | $36,317 | $5,982 | $125,568 |
| Insurance | $82,423 | $12,204 | $5,981 | $100,608 |
| Interest | $94,660 | $4,442 | - | $99,102 |
| All Other Expenses | $40,794 | $15,852 | $1,293 | $57,939 |
| Fees for Services Professional Fundraising | - | - | $48,000 | $48,000 |
| Office Expenses | $36,218 | $6,213 | $548 | $42,979 |
| Other Expenses | $24,705 | $506 | $185 | $25,396 |
| Fees for Services Legal | $585 | $280 | - | $865 |
| Total Functional Expenses | $3,358,793 | $472,224 | $183,529 | $4,014,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,014,546 |
| Total Expenses per Audited Statements | $4,014,546 |
| Total Expenses per Form 990 | $4,014,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $48,000 |
| Fundraising Direct Expenses | $22,815 |
| Fundraising Gross Income | $20,539 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dream Builders Ball / Block Party | $34,054 | $14,554 | $3,215 | $11,339 |
| Summer Soiree | $15,952 | $4,172 | $377 | $3,795 |
| Total Events | $65,859 | $20,539 | $22,815 | $-2,276 |
| Liability | Amount |
|---|---|
| Operating Lease | $346,648 |
“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. Pt vi, line 15b: see pt vi. Line 15a explanation, above.”
“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 | 231097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE SEE SCHEDULE O: |
| IRS990/AllOtherContributionsAmt | 0 | 541525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57939 |
| 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 | 1016884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 657968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225779 |
| 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 | 45320 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 1229171 |
| IRS990/CYOtherRevenueAmt | 0 | 37461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2706553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -683644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2737375 |
| IRS990/CYTotalExpensesAmt | 0 | 4014546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48000 |
| IRS990/CYTotalRevenueAmt | 0 | 3330902 |
| 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 | 17933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 326655 |
| 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 | 577887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213333 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2563699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5982 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36317 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 83269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125568 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 865 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| 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/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/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 | 8313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6726 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADDY GONZALEZ RENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARLET HUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LEVINSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD REINSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDDY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE MOLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTO BARRAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE S ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN DU BRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TESSA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN MALTESE |
| 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 | 109966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117759 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOUNDER/DEVELOPMENT DIRECT |
| 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 | 45320 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22815 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3353717 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94660 |
| IRS990/InterestGrp/TotalAmt | 0 | 99102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2084062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6516603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6225139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8309201 |
| 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 | 1880331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1840297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5953859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5270215 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2276 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39737 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5375972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5056882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 401308 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 302307 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7497 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193138 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 420942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1818920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2135645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182813 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26561 |
| 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 | 2565732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2565732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140821 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 702457 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92637 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 140821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1783376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 957019 |
| IRS990/PYOtherExpensesAmt | 0 | 1414033 |
| IRS990/PYOtherRevenueAmt | 0 | 34369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2583766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1114298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2791699 |
| IRS990/PYTotalExpensesAmt | 0 | 4244232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 38500 |
| IRS990/PYTotalRevenueAmt | 0 | 5358530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -683644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39737 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2565732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME - 2019 AMOUNT: $ 18,495. 2020 AMOUNT: $ 21,995. 2021 AMOUNT: $ 19,720. 2022 AMOUNT: $ 19,470. 2023 AMOUNT: $ 19,470. SUBLEASE INCOME - 2019 AMOUNT: $ 12,600. 2020 AMOUNT: $ 15,000. 2021 AMOUNT: $ 15,300. 2022 AMOUNT: $ 15,900. 2023 AMOUNT: $ 20,267. ELC FEES - SPECIAL EVENTS NET - 2019 AMOUNT: $ -11,032. 2020 AMOUNT: $ -2,181. 2021 AMOUNT: $ -12,091. 2022 AMOUNT: $ -1,001. 2023 AMOUNT: $ -2,276. MISC REVENUE - 2020 AMOUNT: $ 22,108. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 586845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1783376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2010993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1721053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2195285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8297552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2706553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2583766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2415566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2760473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3339022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13805380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 956833 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 956833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 37461 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22929 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20063 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 171744 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15853226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 275073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1267886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1383116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1576361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1747270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6249706 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 275073 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.