Civic Intelligence

The Colleagues Inc

990 • Fiscal year 2021 • EIN 95-6112197

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 27, 2021

Organization Profilewww.thecolleagues.com
3312 Pico BlvdSanta Monica, CA 90405

(310) 995-7721

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$376,408

Down $21,217 (-5.3%) from 2020

Net Assets

Down

$373,875

Down $23,259 (-5.9%) from 2020

Liabilities

Up

$2,533

Up $2,042 (+416%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$683,873

Up $277,650 (+68%) from 2020

Expenses

Down

$707,132

Down $446,163 (-39%) from 2020

Net Income

Up

-$23,259

Up $723,813 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $78,088Liabilities 2012: $2,149Net Assets 2012: $75,9392012Assets 2013: $128,588Liabilities 2013: $2,762Net Assets 2013: $125,8262013Assets 2014: $168,375Liabilities 2014: $1,672Net Assets 2014: $166,7032014Assets 2015: $200,102Liabilities 2015: $3,243Net Assets 2015: $196,8592015Assets 2016: $1,029,086Liabilities 2016: $2,094Net Assets 2016: $1,026,9922016Assets 2017: $1,103,110Liabilities 2017: $2,293Net Assets 2017: $1,100,8172017Assets 2018: $1,091,219Liabilities 2018: $3,632Net Assets 2018: $1,087,5872018Assets 2019: $1,148,916Liabilities 2019: $4,710Net Assets 2019: $1,144,2062019Assets 2020: $397,625Liabilities 2020: $491Net Assets 2020: $397,1342020Assets 2021: $376,408Liabilities 2021: $2,533Net Assets 2021: $373,8752021Assets 2022: $517,254Liabilities 2022: $3,806Net Assets 2022: $513,4482022Assets 2023: $647,214Liabilities 2023: $3,765Net Assets 2023: $643,4492023Assets 2024: $476,807Liabilities 2024: $13,448Net Assets 2024: $463,3592024Assets 2025: $540,305Liabilities 2025: $1,115Net Assets 2025: $539,1902025

Highlighted filing

2021

Assets$376,408
Liabilities$2,533
Net Assets$373,875
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $763,160Expenses 2012: $778,016Net Income 2012: -$14,8562012Revenue 2013: $821,889Expenses 2013: $772,004Net Income 2013: $49,8852013Revenue 2014: $901,249Expenses 2014: $860,371Net Income 2014: $40,8782014Revenue 2015: $1,000,115Expenses 2015: $969,959Net Income 2015: $30,1562015Revenue 2016: $1,009,659Expenses 2016: $179,526Net Income 2016: $830,1332016Revenue 2017: $1,121,507Expenses 2017: $1,047,682Net Income 2017: $73,8252017Revenue 2018: $1,174,923Expenses 2018: $1,188,153Net Income 2018: -$13,2302018Revenue 2019: $959,164Expenses 2019: $902,545Net Income 2019: $56,6192019Revenue 2020: $406,223Expenses 2020: $1,153,295Net Income 2020: -$747,0722020Revenue 2021: $683,873Expenses 2021: $707,132Net Income 2021: -$23,2592021Revenue 2022: $819,745Expenses 2022: $680,172Net Income 2022: $139,5732022Revenue 2023: $972,539Expenses 2023: $842,538Net Income 2023: $130,0012023Revenue 2024: $800,796Expenses 2024: $975,400Net Income 2024: -$174,6042024Revenue 2025: $748,919Expenses 2025: $673,500Net Income 2025: $75,4192025

Highlighted filing

2021

Revenue$683,873
Expenses$707,132
Net Income-$23,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$705,905
Mission and Program Overview

Mission

Raise funds to support programs caring for abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,134$373,875▼ $23,259
Cash and Non-Interest-Bearing Accounts$353,814$363,439▲ $9,625
Land, Buildings, and Equipment, Net$8,707$4,869▼ $3,838
Savings and Temporary Cash Investments$27,104$100▼ $27,004
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$397,625$376,408▼ $21,217
Other Assets Total$8,000$8,000→ $0
Liabilities
Other Liabilities$491$2,533▲ $2,042
Total Liabilities$491$2,533▲ $2,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,134$373,875▼ $23,259
Total Liabilities and Net Assets / Fund Balance$397,625$376,408▼ $21,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,740$45,102$47,842
Equipment$2,129$2,226$4,355
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jenny JonesPresident
Stella Hall FordyceCorresp. Sec
Tawny SandersFirst Vice Pres
Erin SweeneyRec. Secretary
Stephanie Booth ShafranSecond VP
Pamela HalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,710
Program Service Revenue
$193,526
Investment Income
$-46
Other Revenue
$167,683
All Other Contributions
$302,826
Change in Net Assets
$-23,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,075
Other Expenses$134,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$573,075--$573,075
All Other Expenses$20,114$1,602-$21,716
Other Expenses$6,721$3,682-$6,721
Depreciation Depletion$3,838--$3,838
Total Functional Expenses$691,711$15,421$0$707,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Institute IncLos Angeles, CA-See Program Accompl. for Details$573,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,600
Fundraising Direct Expenses$11,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Organization Luncheon$173,925$173,925-$173,925
Holiday Toy Drive$5,675$5,675-$5,675
Total Events$179,600$179,600$11,917$167,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$2,028
credit card payable$505
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 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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization is comprised of approximately 55 members, many of which volunteer their time to organize and host an annual spring luncheon fundraiser, several other smaller fundraising events, and to run a thrift shop in santa monica, which sells donated goods such as clothing and other household goods. None of the volunteers, officers, or members, earn any type of compensation from the organization related to their work for the organization.the members pay annual membership dues to the organization, as shown on part viii, line 2b.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's cpa firm prepares a draft of the annual form 990 and it is reviewed by the executive board of the organization.after circulation of the draft, agreed upon changes or comments are incorporated into the finalized version of the form 990, which is then again furnished to the executive board, prior to submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires every board member to complete and return an annual conflict of interest disclosure. The completed disclosures are then reviewed for items of conflict. Items noted as a potential conflict, if any, are reviewed by the executive board, and appropriate action is taken to address the disclosures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Colleagues Inc
EIN
95-6112197
Phone
3109957721
Address
3312 PICO BLVD, SANTA MONICA, CA 90405

Signing Officer

Name
Pamela Halle
Title
Treasurer
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Wittenberg & Wittenberg CPAs Inc
Address
767 S Sunset Avenue 6, West Covina, CA 91790
Preparer
Bruce A Wittenberg CPA
Phone
6263376138
Raw XML AppendixShowing 400 of 475 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/PYTotalRevenueAmt0406223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0397134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0902382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02895758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01904072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038423
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74990
IRS990ScheduleA/PublicSupportPY509Pct00.75080
IRS990ScheduleA/PublicSupportTotal509Amt03628225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0189018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0393928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01171605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0236402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0177257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0189018
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0378928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01156605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01253140
IRS990ScheduleA/Total509Grp/TotalAmt04799830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01114874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01253140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04838253
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04869
IRS990ScheduleD/TotalLiabilityAmt02533
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORGANIZATION LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY TOY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011917
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167683
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0573075
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PROGRAM ACCOMPL. FOR DETAILS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0951641424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 W TEMPLE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COLLEAGUES HAS A LONG ESTABLISHED POLICY OF GRANTING A SIGNIFICANT PORTION OF THEIR OPERATING INCOME EACH YEAR TO THE CHILDRENS INSTITUTE, INC.(CII) THE ORGANIZATION'S BOARD MONITORS THE ACTIVITIES OF THE CII DURING EACH YEAR, TO ENSURE THAT THE ACTIVITIES OF CII ARE IN LINE WITH THE COLLEAGUES MISSION, WHICH IS TO PROVIDE ASSISTANCE FOR ABUSED AND NEEDY CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 55 MEMBERS, MANY OF WHICH VOLUNTEER THEIR TIME TO ORGANIZE AND HOST AN ANNUAL SPRING LUNCHEON FUNDRAISER, SEVERAL OTHER SMALLER FUNDRAISING EVENTS, AND TO RUN A THRIFT SHOP IN SANTA MONICA, WHICH SELLS DONATED GOODS SUCH AS CLOTHING AND OTHER HOUSEHOLD GOODS. NONE OF THE VOLUNTEERS, OFFICERS, OR MEMBERS, EARN ANY TYPE OF COMPENSATION FROM THE ORGANIZATION RELATED TO THEIR WORK FOR THE ORGANIZATION.THE MEMBERS PAY ANNUAL MEMBERSHIP DUES TO THE ORGANIZATION, AS SHOWN ON PART VIII, LINE 2B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CPA FIRM PREPARES A DRAFT OF THE ANNUAL FORM 990 AND IT IS REVIEWED BY THE EXECUTIVE BOARD OF THE ORGANIZATION.AFTER CIRCULATION OF THE DRAFT, AGREED UPON CHANGES OR COMMENTS ARE INCORPORATED INTO THE FINALIZED VERSION OF THE FORM 990, WHICH IS THEN AGAIN FURNISHED TO THE EXECUTIVE BOARD, PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE COMPLETED DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY THE EXECUTIVE BOARD, AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,408
Liabilities
$2,533
Net assets
$373,875
Revenue
$683,873
Expenses
$707,132
Net income
-$23,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.75$0.67$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.80$0.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.97$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.82$0.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.68$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.41$1.15$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.96$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.17$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.12$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$0.18$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.00$0.97$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.82$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.76$0.78$0.01