Civic Intelligence

California Long-Term Care Education Ctr

990 • Fiscal year 2015 • EIN 95-4783487

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileN/A
2910 Beverly BoulevardLos Angeles, CA 90057-1003

(213) 387-1487

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$184,063

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,740,668

Up $1,225,564 (+81%) from 2014

Net Assets

Up

$2,624,811

Up $1,483,958 (+130%) from 2014

Liabilities

Down

$115,857

Down $258,394 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

Up

$6,725,271

Up $1,004,733 (+18%) from 2014

Expenses

Up

$5,241,313

Up $68,827 (+1.3%) from 2014

Net Income

Up

$1,483,958

Up $935,906 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $206,385Liabilities 2010: $93,520Net Assets 2010: $112,8652010Assets 2011: $215,691Liabilities 2011: $105,551Net Assets 2011: $110,1402011Assets 2012: $184,285Liabilities 2012: $67,524Net Assets 2012: $116,7612012Assets 2013: $1,044,376Liabilities 2013: $451,575Net Assets 2013: $592,8012013Assets 2014: $1,515,104Liabilities 2014: $374,251Net Assets 2014: $1,140,8532014Assets 2015: $2,740,668Liabilities 2015: $115,857Net Assets 2015: $2,624,8112015Assets 2016: $2,644,584Liabilities 2016: $103,180Net Assets 2016: $2,541,4042016Assets 2017: $3,240,767Liabilities 2017: $176,954Net Assets 2017: $3,063,8132017Assets 2018: $3,631,504Liabilities 2018: $213,339Net Assets 2018: $3,418,1652018Assets 2019: $3,882,602Liabilities 2019: $118,023Net Assets 2019: $3,764,5792019Assets 2020: $5,249,498Liabilities 2020: $763,219Net Assets 2020: $4,486,2792020Assets 2021: $5,193,461Liabilities 2021: $265,367Net Assets 2021: $4,928,0942021Assets 2022: $4,892,135Liabilities 2022: $434,921Net Assets 2022: $4,457,2142022Assets 2023: $5,953,955Liabilities 2023: $961,692Net Assets 2023: $4,992,2632023Assets 2024: $11,429,313Liabilities 2024: $1,728,442Net Assets 2024: $9,700,8712024

Highlighted filing

2015

Assets$2,740,668
Liabilities$115,857
Net Assets$2,624,811
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,097,649Expenses 2010: $1,127,244Net Income 2010: -$29,5952010Expenses 2011: $922,5502011Expenses 2012: $1,117,5662012Revenue 2013: $3,712,519Expenses 2013: $3,236,479Net Income 2013: $476,0402013Revenue 2014: $5,720,538Expenses 2014: $5,172,486Net Income 2014: $548,0522014Revenue 2015: $6,725,271Expenses 2015: $5,241,313Net Income 2015: $1,483,9582015Revenue 2016: $1,479,390Expenses 2016: $1,562,797Net Income 2016: -$83,4072016Revenue 2017: $2,722,663Expenses 2017: $2,096,060Net Income 2017: $626,6032017Revenue 2018: $4,057,489Expenses 2018: $3,703,137Net Income 2018: $354,3522018Revenue 2019: $4,477,355Expenses 2019: $4,130,941Net Income 2019: $346,4142019Revenue 2020: $4,470,392Expenses 2020: $3,751,487Net Income 2020: $718,9052020Revenue 2021: $5,055,264Expenses 2021: $4,626,781Net Income 2021: $428,4832021Revenue 2022: $6,009,397Expenses 2022: $6,232,212Net Income 2022: -$222,8152022Revenue 2023: $13,067,522Expenses 2023: $12,627,364Net Income 2023: $440,1582023Revenue 2024: $20,341,242Expenses 2024: $15,641,484Net Income 2024: $4,699,7582024

Highlighted filing

2015

Revenue$6,725,271
Expenses$5,241,313
Net Income$1,483,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$6,725,271
Mission and Program Overview

Mission

To provide educational opportunities as tools of empowerment for long-term care workers to build better lives, provide quality care and meet and invest in the critical needs of the long-term care workforce.

To provide educational and charitable assistance to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,280,921$2,271,134▲ $990,213
Accounts Receivable$202,400$409,020▲ $206,620
Prepaid Expenses and Deferred Charges$23,594$36,226▲ $12,632
Land, Buildings, and Equipment, Net$8,189$24,288▲ $16,099
Total Assets$1,515,104$2,740,668▲ $1,225,564
Liabilities
Accounts Payable and Accrued Expenses$374,251$115,857▼ $258,394
Total Liabilities$374,251$115,857▼ $258,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,853$2,624,811▲ $1,483,958
Total Net Assets Fund Balance$1,140,853$2,624,811▲ $1,483,958
Total Liabilities and Net Assets / Fund Balance$1,515,104$2,740,668▲ $1,225,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,288$42,380$66,668
Leasehold Improvements$0$14,711$14,711
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne EldridgeExecutive DirectorFT$89,130$37,221$126,351
Deborah VargasBoard Member--$123,820$123,820
Joyce HayashiBoard Member--$840$840

Board Members and Trustees

NameTitle
Kimberly EvonBoard Chair
Deidrea ShermanBoard Member
Kent WongBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Regents Of The University Of CaSubrecipient To Provide Training ServiceUNIVERSITY OF CALIFORNIA, San Francisco, CA 94143$293,778
H-cap INCConsultingPO BOX 2565, New York, NY 10108$173,723
Revenue and Support

Revenue Composition

Contributions and Grants
$6,722,895
Program Service Revenue
$2,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,777,183
Change in Net Assets
$1,483,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,725,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,175
Total Revenue per Audited Statements
$6,964,446
Total Revenue per Form 990
$6,725,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,442,881
Other Expenses$1,436,905
Grants and Similar Amounts Paid$361,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,131,151$93,239-$2,224,390
Other Employee Benefits$476,451$28,425-$504,876
Pension Plan Contributions$347,538$14,784-$362,322
Grants to Domestic Orgs$361,527--$361,527
Fees for Services Other$252,702$70,024-$322,726
Payroll Taxes$216,198$8,744-$224,942
Conferences and Meetings$186,829$2,671-$189,500
Current Officers, Directors, Trustees, and Key Employees$121,055$5,296-$126,351
Office Expenses$61,403$15,351-$76,754
Insurance$2,293$24,176-$26,469
Fees for Services Accounting-$17,100-$17,100
Fees for Services Legal$2,269$10,265-$12,534
Other Expenses$6,840$6,530-$6,530
Depreciation Depletion$1,342$4,542-$5,884
Occupancy$3,272--$3,272
Advertising$913$160-$1,073
All Other Expenses$60,134$-59,865-$269
Total Functional Expenses$4,998,429$242,884$0$5,241,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,480,488
Expenses per Audited Statements$5,241,313
Total Expenses per Form 990$5,241,313
Expenses Not Reported on Form 990$239,175
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of California San FranciscoSan Francisco, CA501(c)(3)Health Care Innovation Award$270,737
The Shirley Ware Education CenterOakland, CA501(c)(3)Health Care Innovation Award$59,700
Contra Costa Health ServicesMartinez, CA501(c)(3)Health Care Innovation Award$31,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 A, Line 8B

“There are no committees with authorization to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the executive director reviews the 990 and the executive board receives an electronic copy of the draft.”

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

“Employees are notified annually of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Independent board members review and approve salaries for these individuals.”

Form 990, Part VI, Section C, Line 18

“Upon request & guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Long-term Care Education Ctr
EIN
95-4783487
Phone
2133871487
Address
2910 BEVERLY BOULEVARD, LOS ANGELES, CA 90057-1003

Signing Officer

Name
Corinne Eldridge
Title
Executive Director
Phone
2133871487
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Eldridge
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
151
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors are responsible for the selection of the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center performed an evaluation of uncertain tax positions for the year ended december 31, 2015, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2015, the statute of limitations for the tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction and the states that the center files a return.”

Raw XML AppendixShowing 400 of 528 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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IRS990/OtherExpensesGrp/TotalAmt36530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02131151
IRS990/OtherSalariesAndWagesGrp/TotalAmt02224390
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216198
IRS990/PayrollTaxesGrp/TotalAmt0224942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0347538
IRS990/PensionPlanContributionsGrp/TotalAmt0362322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036226
IRS990/PrincipalOfficerNm0CORINNE ELDRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05708106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379792
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01306053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012432
IRS990/PYRevenuesLessExpensesAmt0548052
IRS990/PYSalariesCompEmpBnftPaidAmt03486641
IRS990/PYTotalExpensesAmt05172486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05720538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01483958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02271134
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0239175
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239175
IRS990ScheduleD/EquipmentGrp/BookValueAmt024288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066668
IRS990ScheduleD/ExpensesNotReportedAmt0239175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05241313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014711
IRS990ScheduleD/RevenueNotReportedAmt0239175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06725271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATES THAT THE CENTER FILES A RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024288
IRS990ScheduleD/TotalExpensesPerForm990Amt05241313
IRS990ScheduleD/TotalRevenuePerForm990Amt06725271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06964446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05480488
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN JULY 2012, THE CALIFORNIA LONG-TERM CARE EDUCATION CENTER (CLTCEC) RECEIVED A THREE-YEAR, $11.8 MILLION HEALTH CARE INNOVATION AWARD FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES FOR A PILOT PROJECT ENTITLED CARE TEAM INTEGRATION OF THE HOME-BASED WORKFORCE. THIS CONSUMER-DIRECTED PROJECT ASSESSES THE IMPACT OF TRAINING PERSONAL HOME CARE AIDES (PHCAS OR IHSS PROVIDERS) AND INTEGRATING THEM INTO THE IHSS CONSUMER'S CLINICAL MANAGED CARE TEAM. THE POSIT OF THE GRANT IS THAT IMPROVING THE CARE PROVIDERS DELIVER WILL LEAD TO BETTER HEALTH FOR CONSUMERS AND THEREFORE LOWER COSTS TO MEDICAID AND MEDICARE. THE MEASURABLE GOALS FOR BETTER HEALTH ARE TWOFOLD: REDUCE EMERGENCY ROOM VISITS BY 23% AND REDUCE AVERAGE NURSING HOME LENGTH OF STAY BY 10%.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031090
IRS990ScheduleI/RecipientTable/CashGrantAmt1270737
IRS990ScheduleI/RecipientTable/CashGrantAmt259700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH CARE INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH CARE INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTH CARE INNOVATION AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONTRA COSTA HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SHIRLEY WARE EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0200555977
IRS990ScheduleI/RecipientTable/RecipientEIN1946036493
IRS990ScheduleI/RecipientTable/RecipientEIN2943319072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 DOUGLAS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1UCSF BOX 0248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2360 22ND STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARTINEZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094553
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294612
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY EVON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184063
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORIZATION TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND THE EXECUTIVE BOARD RECEIVES AN ELECTRONIC COPY OF THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE SALARIES FOR THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST & GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,668
Liabilities
$115,857
Net assets
$2,624,811
Revenue
$6,725,271
Expenses
$5,241,313
Net income
$1,483,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.73$9.70$20.3$15.6$4.70
2023Summary only. Only limited summary data is available for this year.$5.95$0.96$4.99$13.1$12.6$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.43$4.46$6.01$6.23$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.27$4.93$5.06$4.63$0.43
2020Summary only. Only limited summary data is available for this year.$5.25$0.76$4.49$4.47$3.75$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.12$3.76$4.48$4.13$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.21$3.42$4.06$3.70$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.18$3.06$2.72$2.10$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.10$2.54$1.48$1.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$6.73$5.24$1.48
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.14$5.72$5.17$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$3.71$3.24$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$0.92
2010Summary only. Only limited summary data is available for this year.$0.21$0.09$0.11$1.10$1.13$0.03