BECOMING INDEPENDENT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BECOMING INDEPENDENT (EIN 94-2641147)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-02
- IRS object ID
- 202440339349300029
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-02T13:06:15-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680456752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dillwood Burkel & Millar LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Concourse Boulevard Suite A | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942641147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Becoming Independent | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BECO | BusinessNameControlTxt |
| Phone | 7075246600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 Corporate Center Parkway | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luana Vaetoe | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7075246600 | PhoneNum |
| Signature | 2024-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Luana | PersonFirstNm |
| Person Last | Vaetoe | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christina Z Hollingsworth | PreparerPersonNm |
| PTIN | P02090706 | PTIN |
| Phone | 7075778806 | PhoneNum |
| Preparation | 2024-01-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Luana Vaetoe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 Corporate Center Parkway | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,449,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://becomingindependent.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Promoting community inclusion for individuals with Intellectual and Developmental Disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,622,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,062,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,183,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,758,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,924 | PYOtherRevenueAmt |
| CY Other Revenue | $46,968 | CYOtherRevenueAmt |
| PY Total Revenue | $15,817,170 | PYTotalRevenueAmt |
| CY Total Revenue | $14,002,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,445,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,146,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,850,046 | PYOtherExpensesAmt |
| CY Other Expenses | $2,530,658 | CYOtherExpensesAmt |
| PY Total Expenses | $9,295,415 | PYTotalExpensesAmt |
| CY Total Expenses | $11,677,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,521,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,325,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,196,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,241,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,404,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,891,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,791,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,349,963 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Elevating human abilities for the mutual benefit of our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,136,882 | ExpenseAmt |
| Revenue | $8,253,322 | RevenueAmt |
| Desc | Education & Employment Programs:This fiscal year, Becoming Independent served over 250 people with intellectual and developmental disabilities in our Education programs and another 150 in Employment programs, all of whom share a common goal of living both meaningful and fulfilling lives through exploration and development in the areas of Education and Employment. Our programs are created with the understanding that all people have the right to choose their own paths and the right to be valued as active community members. Services include building skills in the areas of health, wellness, nutrition, socialization, communication, arts, music, self-advocacy, and professional growth and exploration. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,969,159 | ExpenseAmt |
| Revenue | $3,646,025 | RevenueAmt |
| Desc | Living Services:Our Living Services teams offer two support options for those who choose to live independently. Independent Living Services (ILS), serving over 100 individuals annually, are centered around developing skills to achieve the level of independence of one's choosing. Objectives are designed based on an assessment of current skills including self-advocacy, health and safety, personal and social skills, mobility, accessing community resources, and financial management. Supported Living Services (SLS), with upwards of 75 individuals, provide the support required for a person to live their most independent life, in their own home, on their own terms. Services are flexible and person-centered, offering customized assistance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,693 | ExpenseAmt |
| Revenue | $867,200 | RevenueAmt |
| Desc | Transportation:Agency vehicles provide rides to hundreds of individuals annually to and from their homes, jobs, BI program sites, volunteer sites and community events all over Sonoma and surrounding counties. In addition, BI stands ready, as it has in the past, to make use of its various vehicle types to help in the event of need, be that due to an emergency or other need of the community when possible. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,541,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 291 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luana Vaetoe | PersonNm |
| Phone | 7075246600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 Corporate Center Parkway | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David House | ||||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joerg Olson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicholas Dieter | ||||||||
| President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Bonnie Burrell | ||||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Donna Cates | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Carrie Mauritson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bryan Wright | ||||||||
| Deputy | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sheri Wenzel | ||||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Alicia Burns | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Denee Locke | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Fassold | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Gullotta | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Luana Vaetoe | ||||||||
| Chief Executive Officer | 40.00 | $297,072 | $0 | $8,804 | Yes (X) | |||
| Jeff Woods | ||||||||
| CFO resigned 10/23 | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| Paula Kraus Finley | ||||||||
| Chief of Services | 40.00 | $209,032 | $0 | $14,330 | Yes (X) | |||
| James Cox | ||||||||
| Director of Community Serv | 40.00 | $136,248 | $0 | $6,330 | Yes (X) | |||
| Mehkhai Vang | ||||||||
| Direct Support Professional | 40.00 | $101,080 | $0 | $5,839 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Descor Builders | |||||
| 1000 Enterprise Way STE 100 | Roseville | CA | 95678 | Construction | $4,709,995 |
| HGA | |||||
| 222 Sutter St 500 | San Francisco | CA | 94108 | Architecture | $128,297 |
| The Engine is Red | |||||
| 409 Mendocino Ave Floor 2 | Santa Rosa | CA | 95401 | Marketing | $115,175 |
| Coogler's Auto Repair | |||||
| 990 Piner Road | Santa Rosa | CA | 95403 | Auto Repair | $107,237 |
| Kyocera | |||||
| 1269 Corporate Center Pkwy | Santa Rosa | CA | 95407 | Software Services and Equipment | $103,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $212,710 | FundraisingAmt |
| All Other Contributions | $849,442 | AllOtherContributionsAmt |
| Noncash Contributions | $76,872 | NoncashContributionsAmt |
| Total Contributions | $1,062,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service fees | 624100 | $11,427,181 | $11,427,181 |
| Work activities revenue | 624310 | $826,695 | $826,695 |
| Reimbursements | 624310 | $504,544 | $504,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,758,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,241 | TotalRevenueColumnAmt |
| Exclusion | $261,241 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,064,059 | SecuritiesAmt |
| Other | $6,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,195,387 | SecuritiesAmt |
| Other | $1,385 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$131,328 | SecuritiesAmt |
| Other | $5,315 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,013 | TotalRevenueColumnAmt |
| Exclusion | -$126,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $289,182 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $212,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $250,341 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,841 | TotalRevenueColumnAmt |
| Exclusion | $38,841 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 561300 | BusinessCd |
| Total Revenue Column | $8,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,127 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,002,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,766,547 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,536 | TotalAmt |
| Program Services | $429,732 | ProgramServicesAmt |
| Management And General | $113,804 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,283,262 | TotalAmt |
| Program Services | $6,640,414 | ProgramServicesAmt |
| Management And General | $449,032 | ManagementAndGeneralAmt |
| Fundraising | $193,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,273 | TotalAmt |
| Program Services | $583,057 | ProgramServicesAmt |
| Management And General | $39,732 | ManagementAndGeneralAmt |
| Fundraising | $11,484 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,606 | TotalAmt |
| Program Services | $637,156 | ProgramServicesAmt |
| Management And General | $33,335 | ManagementAndGeneralAmt |
| Fundraising | $15,115 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,074 | TotalAmt |
| Program Services | $108,448 | ProgramServicesAmt |
| Management And General | $109,234 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,408 | TotalAmt |
| Program Services | $188,576 | ProgramServicesAmt |
| Management And General | $8,832 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,647 | TotalAmt |
| Program Services | $164,841 | ProgramServicesAmt |
| Management And General | $6,817 | ManagementAndGeneralAmt |
| Fundraising | $1,989 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,994 | TotalAmt |
| Program Services | $117,368 | ProgramServicesAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,036 | TotalAmt |
| Program Services | $15,359 | ProgramServicesAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,410 | TotalAmt |
| Program Services | $18,205 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,884 | TotalAmt |
| Program Services | $597,626 | ProgramServicesAmt |
| Management And General | $26,867 | ManagementAndGeneralAmt |
| Fundraising | $6,391 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,908 | TotalAmt |
| Program Services | $117,369 | ProgramServicesAmt |
| Management And General | $4,359 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Vehicle expenses | $397,756 | $396,158 | $1,598 | |
| Supplies | $350,835 | $299,891 | $50,944 | |
| Repairs & maintenance | $126,475 | $99,947 | $4,548 | $21,980 |
| Telephone & data | $110,291 | $102,208 | $5,101 | $2,982 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,940 | TotalAmt |
| Program Services | $25,379 | ProgramServicesAmt |
| Management And General | $4,631 | ManagementAndGeneralAmt |
| Fundraising | $10,930 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,677,335 | TotalAmt |
| Program Services | $10,541,734 | ProgramServicesAmt |
| Management And General | $863,335 | ManagementAndGeneralAmt |
| Fundraising | $272,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,038 | BOYAmt |
| EOY | $8,500,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,892,595 | BOYAmt |
| EOY | $120,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,069 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,482 | BOYAmt |
| EOY | $1,246,657 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553 | BOYAmt |
| EOY | $4,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,384 | BOYAmt |
| EOY | $147,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,722,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,405,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,698,649 | BOYAmt |
| EOY | $11,317,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,285,980 | BOYAmt |
| EOY | $4,583,772 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,323 | BOYAmt |
| EOY | $295,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,196,073 | BOYAmt |
| EOY | $26,241,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,488 | BOYAmt |
| EOY | $1,624,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $267,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,488 | BOYAmt |
| EOY | $1,891,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,790,889 | BOYAmt |
| EOY | $24,257,828 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696 | BOYAmt |
| EOY | $92,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,791,585 | BOYAmt |
| EOY | $24,349,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,196,073 | BOYAmt |
| EOY | $26,241,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,325,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $242,189 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$38,171 | InvestmentExpenseAmt |
| Prior Period Adjustments | $28,927 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,137,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,622,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,152 | CurrentTaxYearAmt |
| Total | $8,070,432 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,049,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,649,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,490,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,183,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,758,420 | CurrentTaxYearAmt |
| Total | $66,131,012 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,182 | CurrentTaxYearAmt |
| Total | $790,729 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,940,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,292,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,685,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,963,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,109,754 | CurrentTaxYearAmt |
| Total | $74,992,173 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,413 | CurrentTaxYearAmt |
| Total | $259,112 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,413 | CurrentTaxYearAmt |
| Total | $259,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,733,061 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,241 | CurrentTaxYearAmt |
| Total | $499,010 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,241 | CurrentTaxYearAmt |
| Total | $499,010 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,963,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,363,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,733,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,059,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,370,995 | CurrentTaxYearAmt |
| Total | $75,491,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,935,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,935,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,024,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,071,103 | DepreciationAmt |
| Book Value | $5,953,466 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,441 | OtherCostOrOtherBasisAmt |
| Book Value | $11,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $840,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,470 | DepreciationAmt |
| Book Value | $343,460 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,910,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,836,699 | DepreciationAmt |
| Book Value | $3,074,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,317,604 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $267,475 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $267,475 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,457,127 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $242,190 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $242,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,214,937 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,171 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$250,340 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$212,169 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,002,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,927,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $250,340 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $250,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,677,335 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,677,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2023, the Organization had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the financial statements. Exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California. |
| Part XI, Line 4b - Other Adjustments: | Fundraising direct expenses -250,340. |
| Part XII, Line 2d - Other Adjustments: | Fundraising direct expenses 250,340. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner under the Stars | Event1Nm |
| Gross Receipts Event1 | $369,872 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,272 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $56,406 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $34,970 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $105,205 | OtherDirectExpensesEvent1Amt |
| Event2 | Crab Feed | Event2Nm |
| Gross Receipts Event2 | $71,656 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,314 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,342 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,339 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $15,892 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,108 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,364 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,124 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $54,240 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,596 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $7,500 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $501,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $212,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $289,182 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $63,341 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $58,362 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,638 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,341 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,841 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Luana Vaetoe | ||||||||||||||
| Chief Executive Officer | $283,159 | $0 | $13,913 | $0 | $0 | $0 | $2,592 | $0 | $6,212 | $0 | $305,876 | $0 | $0 | $0 |
| Paula Kraus Finley | ||||||||||||||
| Chief of Services | $199,331 | $0 | $9,701 | $0 | $0 | $0 | $8,000 | $0 | $6,330 | $0 | $223,362 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food and beverage | 1 | $36,278 | Donor provided |
| Yes (X) | Experiences | 1 | $30,011 | Donor provided |
| Yes (X) | Supplies | 1 | $1,000 | Donor provided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The prepared Form 990, including the required schedules, was reviewed by the CEO and Finance Manager prior to filing with the IRS. The review consisted of reading and reconciling the Form 990 to the Organization's audited financial statements. The final 990 report is shared with the Organization's board. They approved this final document prior to filing the form. |
| Form 990, Part VI, Section B, line 12c | If any conflicts of interest occur, the conflicted board member will abstain from voting on the matter. If a conflict of interest occurs it is generally documented in the minutes of the applicable meeting. |
| Form 990, Part VI, Section B, line 15a | The Board reviews the CEO's compensation annually. Local salary surveys and related data are analyzed and discussed to determine the appropriate compensation package. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements available to the public via the Organization's website. The Organization's governing documents and conflict of interest policy are available upon request. |
| Form 990, Part IX, line 11g | Professional fees: Program service expenses 108,448. Management and general expenses 109,234. Fundraising expenses 3,392. Total expenses 221,074. |
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