Civic Intelligence

My Stuff Bags Foundation

990 • Fiscal year 2023 • EIN 95-4671812

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileWWW.MYSTUFFBAGS.ORG
5347 Sterling Center DriveWestlake Village, CA 91361

(818) 865-3860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$158,193

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,248,623

Up $802,803 (+18%) from 2022

Net Assets

Up

$4,457,256

Up $235,880 (+5.6%) from 2022

Liabilities

Up

$791,367

Up $566,923 (+253%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$2,632,953

Down $210,093 (-7.4%) from 2022

Expenses

Up

$2,397,073

Up $18,157 (+0.8%) from 2022

Net Income

Down

$235,880

Down $228,250 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,347,009Liabilities 2011: $169,023Net Assets 2011: $4,177,9862011Assets 2012: $4,343,298Liabilities 2012: $137,825Net Assets 2012: $4,205,4732012Assets 2013: $3,324,927Liabilities 2013: $197,221Net Assets 2013: $3,127,7062013Assets 2014: $3,123,943Liabilities 2014: $204,365Net Assets 2014: $2,919,5782014Assets 2015: $2,651,472Liabilities 2015: $136,472Net Assets 2015: $2,515,0002015Assets 2016: $2,944,078Liabilities 2016: $85,922Net Assets 2016: $2,858,1562016Assets 2017: $3,306,594Liabilities 2017: $86,845Net Assets 2017: $3,219,7492017Assets 2018: $3,460,752Liabilities 2018: $94,139Net Assets 2018: $3,366,6132018Assets 2019: $3,352,455Liabilities 2019: $78,251Net Assets 2019: $3,274,2042019Assets 2020: $3,779,966Liabilities 2020: $226,843Net Assets 2020: $3,553,1232020Assets 2021: $3,960,792Liabilities 2021: $196,863Net Assets 2021: $3,763,9292021Assets 2022: $4,445,820Liabilities 2022: $224,444Net Assets 2022: $4,221,3762022Assets 2023: $5,248,623Liabilities 2023: $791,367Net Assets 2023: $4,457,2562023Assets 2024: $5,272,670Liabilities 2024: $719,568Net Assets 2024: $4,553,1022024

Highlighted filing

2023

Assets$5,248,623
Liabilities$791,367
Net Assets$4,457,256
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,035,870Expenses 2011: $1,871,424Net Income 2011: $2,164,4462011Revenue 2012: $2,283,980Expenses 2012: $2,256,494Net Income 2012: $27,4862012Revenue 2013: $1,272,789Expenses 2013: $1,970,057Net Income 2013: -$697,2682013Revenue 2014: $1,592,083Expenses 2014: $1,800,211Net Income 2014: -$208,1282014Revenue 2015: $1,767,764Expenses 2015: $2,172,341Net Income 2015: -$404,5772015Revenue 2016: $2,682,934Expenses 2016: $2,339,778Net Income 2016: $343,1562016Revenue 2017: $2,973,451Expenses 2017: $2,673,000Net Income 2017: $300,4512017Revenue 2018: $2,101,038Expenses 2018: $1,954,174Net Income 2018: $146,8642018Revenue 2019: $1,811,957Expenses 2019: $1,904,366Net Income 2019: -$92,4092019Revenue 2020: $2,413,573Expenses 2020: $2,134,654Net Income 2020: $278,9192020Revenue 2021: $2,492,285Expenses 2021: $2,281,479Net Income 2021: $210,8062021Revenue 2022: $2,843,046Expenses 2022: $2,378,916Net Income 2022: $464,1302022Revenue 2023: $2,632,953Expenses 2023: $2,397,073Net Income 2023: $235,8802023Revenue 2024: $3,221,019Expenses 2024: $3,125,173Net Income 2024: $95,8462024

Highlighted filing

2023

Revenue$2,632,953
Expenses$2,397,073
Net Income$235,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$2,632,953
Mission and Program Overview

Mission

Provide new belongings, comfort, and hope to thousands of children each year who must be rescued from abuse, neglect, and abandonment across the united states. We address the immediate physical and emotional needs of rescued children and help support the agencies caring for them.

Provide duffel bags of new belongings to children who enter crisis shelters due to abuse, neglect, or community disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,635,878$3,942,472▲ $306,594
Cash and Non-Interest-Bearing Accounts$773,674$681,155▼ $92,519
Land, Buildings, and Equipment, Net$4,317$12,693▲ $8,376
Prepaid Expenses and Deferred Charges-$5,253-
Total Assets$4,445,820$5,248,623▲ $802,803
Other Assets Total$31,951$607,050▲ $575,099
Liabilities
Other Liabilities$55,266$630,019▲ $574,753
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$19,178$11,348▼ $7,830
Total Liabilities$224,444$791,367▲ $566,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,770,878$4,027,472▲ $256,594
Net Assets Without Donor Restrictions$450,498$429,784▼ $20,714
Total Net Assets Fund Balance$4,221,376$4,457,256▲ $235,880
Total Liabilities and Net Assets / Fund Balance$4,445,820$5,248,623▲ $802,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,693$7,550-
Other Assets Org$1,729--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janeen HolmesCEOFT$153,375$4,818$158,193

Board Members and Trustees

NameTitle
Randy StrongChair
Bob LennonDirector
Verne BrizendineDirector
Teresa MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,632,953
Change in Net Assets
$235,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,973,706Replacement Cost
Total Noncash Contributions$1,973,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,632,953
Total Revenue per Form 990
$2,632,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,122,989
Salaries, Compensation, and Employee Benefits$274,084
Total Fundraising Expense$70,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,664$27,890$30,530$274,084
Occupancy$119,262$16,234$16,235$151,731
Fees for Services Other$33,018$14,182-$47,200
Insurance$25,650$3,317$3,631$32,598
Office Expenses$18,154$2,467$2,475$23,096
Advertising--$11,509$11,509
Other Expenses$8,755$1,192$1,192$11,139
Interest$7,490$1,020$1,020$9,530
Travel$6,174$841$841$7,856
All Other Expenses$1,016$138$138$1,292
Total Functional Expenses$2,256,747$70,168$70,158$2,397,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,397,073
Total Expenses per Audited Statements$2,397,073
Total Expenses per Form 990$2,397,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Right of Use Liabilities$603,758
Accrued Vacation and Payroll$20,414
Accrued Interest$4,182
Finance Lease Right of Use Liabilities$1,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Copies of the form 990 are distributed to board memebers via email prior to submission of the form. Board members are given the opportunity to ask questions or provide comments.”

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

“Board members and employees are asked to disclose any new or changed information with respect to conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on performance, availability of funds, and comparable market factors, determined by a compensation committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, form 990, and annual report are posted each year on msb's website.”

Filing and Contact Details

Filer

Filer Name
My Stuff Bags Foundation
EIN
95-4671812
Phone
8188653860
Address
5347 STERLING CENTER DRIVE, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Janeen Holmes
Title
CEO
Phone
8188653860
Signed
2024-05-08

Organization Details

Principal Officer
Janeen Holmes
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1048 IRVINE AVENUE SUITE 245, NEWPORT BEACH, CA 92550
Preparer
Robert L Rojas
Phone
2132839500
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02632953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02843046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02492285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02413573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01811957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012193814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012193814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02632953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02843046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02492285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02413573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01811957
IRS990ScheduleA/Total509Grp/TotalAmt012193814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02632953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02843046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02492285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02413573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01811957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012193814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02397073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1597123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2603758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE RIGHT OF USE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE RIGHT OF USE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02632953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0607050
IRS990ScheduleD/TotalExpensesPerForm990Amt02397073
IRS990ScheduleD/TotalLiabilityAmt0630019
IRS990ScheduleD/TotalRevenuePerForm990Amt02632953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02632953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397073
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANEEN HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01973706
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMEBERS VIA EMAIL PRIOR TO SUBMISSION OF THE FORM. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OR PROVIDE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY NEW OR CHANGED INFORMATION WITH RESPECT TO CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON PERFORMANCE, AVAILABILITY OF FUNDS, AND COMPARABLE MARKET FACTORS, DETERMINED BY A COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS, FORM 990, AND ANNUAL REPORT ARE POSTED EACH YEAR ON MSB'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04445820
IRS990/TotalAssetsEOYAmt05248623
IRS990/TotalAssetsGrp/BOYAmt04445820
IRS990/TotalAssetsGrp/EOYAmt05248623
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02632953
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02256747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02397073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224444
IRS990/TotalLiabilitiesEOYAmt0791367
IRS990/TotalLiabilitiesGrp/BOYAmt0224444
IRS990/TotalLiabilitiesGrp/EOYAmt0791367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04221376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04457256
IRS990/TotalOtherCompensationAmt04818
IRS990/TotalProgramServiceExpensesAmt02256747
IRS990/TotalReportableCompFromOrgAmt0153375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02632953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04445820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05248623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0841
IRS990/TravelGrp/ManagementAndGeneralAmt0841
IRS990/TravelGrp/ProgramServicesAmt06174
IRS990/TravelGrp/TotalAmt07856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023721 BESSEMER STREET
IRS990/USAddress/CityNm0WOODLAND HILLS
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,248,623
Liabilities
$791,367
Net assets
$4,457,256
Revenue
$2,632,953
Expenses
$2,397,073
Net income
$235,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.72$4.55$3.22$3.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.79$4.46$2.63$2.40$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.22$4.22$2.84$2.38$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.76$2.49$2.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.23$3.55$2.41$2.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.08$3.27$1.81$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.09$3.37$2.10$1.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.22$2.97$2.67$0.30
2016Summary only. Only limited summary data is available for this year.$2.94$0.09$2.86$2.68$2.34$0.34
2015Summary only. Only limited summary data is available for this year.$2.65$0.14$2.52$1.77$2.17$0.40
2014Summary only. Only limited summary data is available for this year.$3.12$0.20$2.92$1.59$1.80$0.21
2013Summary only. Only limited summary data is available for this year.$3.32$0.20$3.13$1.27$1.97$0.70
2012Summary only. Only limited summary data is available for this year.$4.34$0.14$4.21$2.28$2.26$0.03
2011Summary only. Only limited summary data is available for this year.$4.35$0.17$4.18$4.04$1.87$2.16