Civic Intelligence

Claris Health

990 • Fiscal year 2017 • EIN 95-4806856

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CLARISHEALTH.ORG
11500 W Olympic Blvd No 560Los Angeles, CA 90064

(310) 268-8111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,341

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$692,428

Up $56,180 (+8.8%) from 2016

Net Assets

Up

$595,520

Up $80,805 (+16%) from 2016

Liabilities

Down

$96,908

Down $24,625 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$1,236,406

Up $250,061 (+25%) from 2016

Expenses

Up

$1,155,601

Up $34,453 (+3.1%) from 2016

Net Income

Up

$80,805

Up $215,608 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $310,673Liabilities 2010: $37,649Net Assets 2010: $273,0242010Assets 2011: $505,843Liabilities 2011: $33,571Net Assets 2011: $472,2722011Assets 2012: $393,896Liabilities 2012: $16,830Net Assets 2012: $377,0662012Assets 2013: $370,780Liabilities 2013: $20,676Net Assets 2013: $350,1042013Assets 2014: $490,182Liabilities 2014: $10,201Net Assets 2014: $479,9812014Assets 2015: $710,576Liabilities 2015: $37,800Net Assets 2015: $672,7762015Assets 2016: $636,248Liabilities 2016: $121,533Net Assets 2016: $514,7152016Assets 2017: $692,428Liabilities 2017: $96,908Net Assets 2017: $595,5202017Assets 2018: $853,332Liabilities 2018: $75,916Net Assets 2018: $777,4162018Assets 2019: $983,941Liabilities 2019: $74,642Net Assets 2019: $909,2992019Assets 2020: $1,267,885Liabilities 2020: $242,750Net Assets 2020: $1,025,1352020Assets 2022: $5,288,956Liabilities 2022: $3,105,560Net Assets 2022: $2,183,3962022Assets 2023: $5,972,899Liabilities 2023: $3,976,099Net Assets 2023: $1,996,8002023Assets 2024: $8,665,511Liabilities 2024: $802,255Net Assets 2024: $7,863,2562024Assets 2025: $10,240,709Liabilities 2025: $660,750Net Assets 2025: $9,579,9592025

Highlighted filing

2017

Assets$692,428
Liabilities$96,908
Net Assets$595,520
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $746,6922010Expenses 2011: $763,1672011Revenue 2012: $685,875Expenses 2012: $781,081Net Income 2012: -$95,2062012Revenue 2013: $360,633Expenses 2013: $387,595Net Income 2013: -$26,9622013Revenue 2014: $1,014,439Expenses 2014: $884,562Net Income 2014: $129,8772014Revenue 2015: $1,128,810Expenses 2015: $936,015Net Income 2015: $192,7952015Revenue 2016: $986,345Expenses 2016: $1,121,148Net Income 2016: -$134,8032016Revenue 2017: $1,236,406Expenses 2017: $1,155,601Net Income 2017: $80,8052017Revenue 2018: $1,354,983Expenses 2018: $1,173,087Net Income 2018: $181,8962018Revenue 2019: $1,560,266Expenses 2019: $1,428,383Net Income 2019: $131,8832019Revenue 2020: $1,862,918Expenses 2020: $1,747,082Net Income 2020: $115,8362020Revenue 2022: $2,478,536Expenses 2022: $1,894,949Net Income 2022: $583,5872022Revenue 2023: $1,885,257Expenses 2023: $2,071,853Net Income 2023: -$186,5962023Revenue 2024: $8,047,744Expenses 2024: $2,181,288Net Income 2024: $5,866,4562024Revenue 2025: $4,222,179Expenses 2025: $2,505,476Net Income 2025: $1,716,7032025

Highlighted filing

2017

Revenue$1,236,406
Expenses$1,155,601
Net Income$80,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,530,299
Mission and Program Overview

Mission

The mission of claris health is to equip and care for individuals and their families before, during, and after pregnancy and sexual-health choices.

To empower individuals to make informed pregnancy and sexual health choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,828$640,925▲ $37,097
Land, Buildings, and Equipment, Net$6,912$25,654▲ $18,742
Prepaid Expenses and Deferred Charges$11,370$11,711▲ $341
Savings and Temporary Cash Investments$1,002$1,002→ $0
Total Assets$636,248$692,428▲ $56,180
Other Assets Total$13,136$13,136→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,076$51,437▼ $27,639
Other Liabilities$42,457$45,471▲ $3,014
Total Liabilities$121,533$96,908▼ $24,625
Net Assets / Fund Balance
Unrestricted Net Assets$514,715$595,520▲ $80,805
Total Net Assets Fund Balance$514,715$595,520▲ $80,805
Total Liabilities and Net Assets / Fund Balance$636,248$692,428▲ $56,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,984$35,047$55,031
Leasehold Improvements$5,670$11,203$16,873
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Talitha PhillipsCEOFT$80,272$11,069$91,341

Board Members and Trustees

NameTitle
Dr Scott MehlPresident
Brian LeeBoard Member
Brian OrtizBoard Member
Dr Olivia CrookesBoard Member
Jennifer ShenBoard Member
Matthew GoingBoard Member
Peter KingstonBoard Member
Robert ScottBoard Member
Theodore ChenBoard Member
Anna ParkSecretary
Jonathan MaclucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,564
Program Service Revenue
$30,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$809,300
Change in Net Assets
$80,805

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$52,169Fair Market Value (FMV)
Total Noncash Contributions2$52,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,294
Other Expenses$467,307
Total Fundraising Expense$52,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,150$50,623$14,279$495,052
Occupancy$103,674$16,674-$120,348
Advertising$102,603--$102,603
Current Officers, Directors, Trustees, and Key Employees$60,781$20,260$20,261$101,302
Payroll Taxes$44,937$4,668$3,738$53,343
All Other Expenses$42,466$3,349$6,991$52,806
Other Employee Benefits$30,878$7,719-$38,597
Fees for Services Other$28,839--$28,839
Office Expenses$21,979$2,162-$24,141
Fees for Services Accounting$7,702$5,776$5,776$19,254
Insurance$10,655$1,508-$12,163
Other Expenses$8,578$2,145-$10,723
Information Technology$8,151--$8,151
Depreciation Depletion-$8,005-$8,005
Travel$1,443-$1,642$3,085
Conferences and Meetings$1,301--$1,301
Total Functional Expenses$974,111$128,803$52,687$1,155,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,583
Fundraising Gross Income$73,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$448,369$70,709$70,709$0
Spring Event$12,080$2,507$2,507$0
Total Events$469,847$73,583$73,583$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
Deferred Rent$45,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“A draft of the form 990 is provided to the entire board for their review and approval prior to the e-filing of the return.”

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

“The organization conducts annual reviews and reminders at board retreats to enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Independent board members review compensation levels for the ceo and other top officials by reviewing the compensations from similar agencies (geographic & mission) and compensation reviews from center for nonprofit management.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and all other informational return documents are available to the public either through www.guidestar.org, a pulic website, or by request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Claris Health
EIN
95-4806856
Phone
3102688111
Address
11500 W OLYMPIC BLVD NO 560, LOS ANGELES, CA 90064

Signing Officer

Name
Talitha Phillilps
Title
CEO
Phone
3102688111
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mehl
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
23
Volunteers
100

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a publicly supported organization, and is exempt from income taxes under internal revenue code 501(c)(3) and california revenue and taxation code 23701d. Contributions by the public are deductible for income tax purposes. Management has considered its tax positions and believes that all of the positons taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 503 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/MissionDesc0THE ORGANIZATION PROVIDES PREGNANCY-RELATED MEDICAL AND SUPPORT SERVICES TO WOMEN AND THEIR FAMILIES. THE MISSION OF THE ORGANIZATION IS TO EMPOWER INDIVIDUALS TO MAKE INFORMED PREGNANCY AND SEXUAL HEALTH CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514715
IRS990/NetAssetsOrFundBalancesEOYAmt0595520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016674
IRS990/OccupancyGrp/ProgramServicesAmt0103674
IRS990/OccupancyGrp/TotalAmt0120348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OfficeExpensesGrp/ProgramServicesAmt021979
IRS990/OfficeExpensesGrp/TotalAmt024141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013136
IRS990/OtherAssetsTotalGrp/EOYAmt013136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038597
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22145
IRS990/OtherExpensesGrp/ProgramServicesAmt039226
IRS990/OtherExpensesGrp/ProgramServicesAmt117981
IRS990/OtherExpensesGrp/ProgramServicesAmt212767
IRS990/OtherExpensesGrp/ProgramServicesAmt38578
IRS990/OtherExpensesGrp/TotalAmt039226
IRS990/OtherExpensesGrp/TotalAmt122476
IRS990/OtherExpensesGrp/TotalAmt214186
IRS990/OtherExpensesGrp/TotalAmt310723
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt042457
IRS990/OtherLiabilitiesGrp/EOYAmt045471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04668
IRS990/PayrollTaxesGrp/ProgramServicesAmt044937
IRS990/PayrollTaxesGrp/TotalAmt053343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011711
IRS990/PrincipalOfficerNm0SCOTT MEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SEXUAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEDI-CAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LAB FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27816
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL HEALTH EDUCATION PROGRAM:GUIDANCE, EDUCATION AND PRACTICAL EQUIPPING TO HELP TEENS AND YOUNG ADULTS ADOPT A NEW STANDARD FOR TOTAL HEALTH. SERVICES INCLUDE:- HEALTHY RELATIONSHIP EDUCATION AND MENTORSHIP- SEXUAL HEALTH EDUCATION AND MENTORSHIP- TEEN AND YOUNG ADULT MENTORSHIP- TEEN AND YOUNG ADULT COUNSELING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014476
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORSHIP/SUPPORT PROGRAM:OUR SUPPORT STAFF, THERAPISTS, AND MENTORS ARE AVAILABLE TO JOURNEY WITH INDIVIDUALS THROUGH AND FOLLOWING A PREGNANCY DECISION. SERVICES INCLUDE:- NEW PARENT EDUCATION AND RESOURCES- SKILLS DEVELOPMENT (JOB TRAINING, LIFE SKILLS, HEALTH & NUTRITION)- POST-ABORTION SUPPORT- ADOPTION COUNSELING, RESOURCES, AND REFERRALS- SEXUAL ABUSE AND TRAUMA SUPPORT- PROFESSIONAL THERAPY (INDIVIDUAL, COUPLES, AND FAMILY COUNSELING)- PREGNANCY OPTION EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0503444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023833
IRS990/PYRevenuesLessExpensesAmt0-134803
IRS990/PYSalariesCompEmpBnftPaidAmt0617704
IRS990/PYTotalExpensesAmt01121148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 OTHER INCOME - 2012 AMOUNT: $ 5,515.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04608098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70810
IRS990ScheduleA/PublicSupportPY170Pct00.64980
IRS990ScheduleA/PublicSupportTotal170Amt03267128
IRS990ScheduleA/SubstantialContributorsTotAmt01340970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04608098
IRS990ScheduleA/TotalSupportAmt04613613
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/BookValueAmt019984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt045471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0396264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0377660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0448369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0469847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt052169

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,428
Liabilities
$96,908
Net assets
$595,520
Revenue
$1,236,406
Expenses
$1,155,601
Net income
$80,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.66$9.58$4.22$2.51$1.72
2024Detailed filing. Detailed filing data is available for this year.$8.67$0.80$7.86$8.05$2.18$5.87
2023Detailed filing. Detailed filing data is available for this year.$5.97$3.98$2.00$1.89$2.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.29$3.11$2.18$2.48$1.89$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$1.86$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.56$1.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$1.35$1.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$1.24$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.51$0.99$1.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.13$0.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.01$0.88$0.13
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.38$0.69$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.47$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.75