OPTIONS FOR ALL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OPTIONS FOR ALL INC (EIN 83-0471805)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202421349349307807
- 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 | 2024-05-13T18:08:43-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953132551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JGD & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9191 TOWNE CENTRE DRIVE 340 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921221274 | 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 | 830471805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIONS FOR ALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPTI | BusinessNameControlTxt |
| Phone | 8585659870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 PACIFIC HIGHWAY STE 125 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA MALONE-MONTGOMERY | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8585659870 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | MALONE-MONTGOMERY | 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 | DANIEL P SCHREIBER | PreparerPersonNm |
| PTIN | P00089202 | PTIN |
| Phone | 8585871000 | PhoneNum |
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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRIAN ZOTTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 PACIFIC HIGHWAY STE 125 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,407,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPTIONSFORALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND SUPPORT OPPORTUNITIES FOR INDIVIDUALS WITH IDD IN MAKING CHOICES TO LIVE, WORK, AND LOVE LIFEIN THEIR COMMUNITY WITH DIGNITY AND RESPECT | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 636 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,627,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,679,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,981,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,915 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,624 | CYOtherRevenueAmt |
| PY Total Revenue | $23,361,197 | PYTotalRevenueAmt |
| CY Total Revenue | $22,208,699 | 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 | $14,842,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,214,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,057,834 | PYOtherExpensesAmt |
| CY Other Expenses | $5,738,188 | CYOtherExpensesAmt |
| PY Total Expenses | $20,900,516 | PYTotalExpensesAmt |
| CY Total Expenses | $21,952,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,460,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $256,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,775,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,737,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,728,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,314,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,046,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,422,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AND SUPPORT OPPORTUNITIES FOR INDIVIDUALS WITH IDD IN MAKING CHOICES TO LIVE, WORK, AND LOVE LIFE IN THEIR COMMUNITY WITH DIGNITY AND RESPECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,936,028 | ExpenseAmt |
| Revenue | $11,589,356 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT (CE) THIS PROGRAM CONTINUES TO BE OUR LARGEST, SERVING ABOUT 720 INDIVIDUALS DURING THE 2022-2023 YEAR. THIS SERVICE IS PRIMARILY A DAILY COMMUNITY BASED PROGRAM WHERE INDIVIDUALS ARE IN PAID AND/OR VOLUNTEER AT EMPLOYER SITES AT A 1:3 RATIO. IT ALSO PROVIDES TRAINING IN BASIC COMMUNITY SKILL DEVELOPMENT, SOCIAL SKILL DEVELOPMENT AND SAFETY SKILL DEVELOPMENT FOR EACH INDIVIDUAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,845,402 | ExpenseAmt |
| Revenue | $4,755,300 | RevenueAmt |
| Desc | FILM & MEDIA (FILM) IS A CREATIVE ARTS PROGRAM THAT COMBINES CLASSROOM INSTRUCTION WITH HANDS-ON TRAINING FOR PROGRAM PARTICIPANTS TO DEVELOP TANGIBLE AND EXPERIENTIAL SKILLS TO WORK IN FILM, TELEVISION AND MULTI-MEDIA PRODUCTION. PARTICIPANTS WORK ON PROJECTS OUT OF ONE OF OUR FULLY FUNCTIONING, PROFESSIONALLY EQUIPPED FILM STUDIOS OR IN THE COMMUNITY WITH AN AVERAGE STAFF TO PARTICIPANT RATIO OF 1:5. THE PROGRAM SERVED 176 STUDENTS IN 2022-2023 RESULTING IN 71 JOB PLACEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,515,981 | ExpenseAmt |
| Revenue | $2,516,047 | RevenueAmt |
| Desc | THE SUPPORTED EMPLOYMENT PROGRAM IS A VOCATIONAL TRAINING SERVICE THAT PROVIDES JOB DEVELOPMENT, JOB PLACEMENT AND ON-THE-JOB SUPPORT FOR INDIVIDUALS TO OBTAIN AND MAINTAIN GAINFUL EMPLOYMENT IN THEIR COMMUNITY. THE SERVICE IS DELIVERED ON A 1:1 BASIS, AND IS TAILORED TO THE INDIVIDUAL'S VOCATIONAL INTEREST AND SKILL SET. THE PROGRAM SERVED 645 INDIVIDUALS IN 2022-2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,295,839 | $1,172,980 | TAILORED DAY SERVICES (TDS) THIS IS AN INDIVIDUALIZED, CUSTOMIZED SERVICE FOR ADULTS IN THE AREA OF VOCATIONAL, EDUCATIONAL AND OR COMMUNITY ACCESS. THIS SERVICE IS OFFERED IS IN LIEU OF A TRADITIONAL DAY PROGRAM, WORK ACTIVITY PROGRAM OR SUPPORTED EMPLOYMENT PROGRAM. SERVICES ARE PROVIDED ON A 1:1 STAFF TO PARTICIPANT RATIO FOR UP TO 9 HOURS PER WEEK. THE PROGRAM SERVED 183 INDIVIDUALS IN 2022-2023. |
| $1,093,094 | $1,126,376 | INDEPENDENT LIVING SERVICES (ILS) THE ILS PROGRAM PROVIDES TRAINING IN DAILY LIVING SKILLS TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM SERVED OVER 225 INDIVIDUALS IN 2022-2023. THE PROGRAM CONSISTS OF THREE TRAINING MODELS; THE 1:3 TRAINING CONSISTS OF CLASSES, TENANT ASSOCIATION MEETINGS, AND GROUP EVENTS & WORKSHOPS. 1:2 TRAINING ALLOWS STAFF TO PROVIDE TRAINING AND SUPPORT TO COUPLES AND ROOMMATES AT THE SAME TIME. 1:1 IS DESIGNED TO PROVIDE PERSONALIZED SKILLS TRAINING WITH AN INDIVIDUAL. |
| $620,817 | $821,404 | EARLY CHILDHOOD EDUCATION (ECE) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,009,750 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,120,760 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,307,161 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 636 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUBY ROSOCHACOVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8586342403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 PACIFIC HIGHWAY STE 125 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| MIRIAM BURKE | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | Yes (X) | $113,546 | $0 | $0 | ||
| LUBOMIRA ROSOCHACOVA | |||||||
| CONTROLLER | 40.00 | Yes (X) | $132,488 | $0 | $0 | ||
| FRANK WHELAN | |||||||
| CHAIR & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DIAZ AGHA | |||||||
| VICE CHAIR & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN CHEVALIER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW CREIGHTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA CARROLL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAN LAN CHEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BOWCOTT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DERUDDER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| QUINCEY PENN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BONINE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ZOTTI | |||||||
| CEO | 40.00 | $262,977 | $0 | $0 | Yes (X) | ||
| MELISSA MALONE-MONTGOMERY | |||||||
| COO | 40.00 | $224,415 | $0 | $0 | Yes (X) | ||
| KRISTINA LARSEN | |||||||
| CPO & GENERAL COUNSEL | 40.00 | $153,692 | $0 | $0 | Yes (X) | ||
| MYLES HORTTOR | |||||||
| CPO | 40.00 | $163,597 | $0 | $0 | Yes (X) | ||
| KENNETH BARNES | |||||||
| FORMER CEO | 0.00 | $201,184 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,251,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LITTLER MENDELSON PC | |||||
| 333 BUSH STREET 34TH FLOOR | SAN FRANCISCO | CA | 94104 | LEGAL SERVICES | $326,581 |
| CIPRUS CONSULTING | |||||
| 2930 BARNARD STREET 11303 | SAN DIEGO | CA | 92110 | TECH SUPPORT/SOFTWARE CONSULTING | $259,726 |
| JOSEPH TRAVOLTA | |||||
| 23634 TIARA STREET | WOODLAND HILLS | CA | 91367 | FILM & MEDIA BUSINESS SUPPORT CONSULTANT | $198,000 |
| SYPHAX STRATEGIC SOLUTIONS | |||||
| 5601 STANMORE WAY | ELK GROVE | CA | 95758 | EXECUTIVE COACH/TRAINING CONSULTANT | $107,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $147,711 | GovernmentGrantsAmt |
| All Other Contributions | $30,150 | AllOtherContributionsAmt |
| Total Contributions | $177,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS & PROGRAM REVENUE | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $21,981,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,981,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,981,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,999 | TotalRevenueColumnAmt |
| Exclusion | $76,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,385 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $199,009 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,624 | TotalRevenueColumnAmt |
| Exclusion | -$27,624 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,208,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,981,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,375 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,899 | TotalAmt |
| Management And General | $1,251,899 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,007,232 | TotalAmt |
| Program Services | $10,520,254 | ProgramServicesAmt |
| Management And General | $445,104 | ManagementAndGeneralAmt |
| Fundraising | $41,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920,352 | TotalAmt |
| Program Services | $2,400,835 | ProgramServicesAmt |
| Management And General | $513,859 | ManagementAndGeneralAmt |
| Fundraising | $5,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,777 | TotalAmt |
| Program Services | $888,001 | ProgramServicesAmt |
| Management And General | $143,242 | ManagementAndGeneralAmt |
| Fundraising | $3,534 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,320 | TotalAmt |
| Management And General | $30,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,310 | TotalAmt |
| Program Services | $237,609 | ProgramServicesAmt |
| Management And General | $291,726 | ManagementAndGeneralAmt |
| Fundraising | $5,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,162 | TotalAmt |
| Program Services | $12,825 | ProgramServicesAmt |
| Management And General | $11,528 | ManagementAndGeneralAmt |
| Fundraising | $2,809 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,209 | TotalAmt |
| Program Services | $90,312 | ProgramServicesAmt |
| Management And General | $345,937 | ManagementAndGeneralAmt |
| Fundraising | $8,960 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,641 | TotalAmt |
| Program Services | $728,183 | ProgramServicesAmt |
| Management And General | $222,458 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,168 | TotalAmt |
| Program Services | $37,021 | ProgramServicesAmt |
| Management And General | $43,147 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,973 | TotalAmt |
| Program Services | $66,686 | ProgramServicesAmt |
| Management And General | $50,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,658 | TotalAmt |
| Management And General | $126,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMPLOYMENT COSTS | $1,257,190 | $1,056,982 | $200,208 |
| MILEAGE | $774,291 | $767,156 | $7,135 |
| LEASE ABONDONMENT | $450,000 | $450,000 | |
| COMMUNICATIONS | $272,133 | $235,177 | $36,956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,133 | TotalAmt |
| Program Services | $266,120 | ProgramServicesAmt |
| Management And General | $402,844 | ManagementAndGeneralAmt |
| Fundraising | $3,169 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,952,448 | TotalAmt |
| Program Services | $17,307,161 | ProgramServicesAmt |
| Management And General | $4,573,308 | ManagementAndGeneralAmt |
| Fundraising | $71,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,529,174 | BOYAmt |
| EOY | $4,388,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,130 | BOYAmt |
| EOY | $3,251,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,136 | BOYAmt |
| EOY | $74,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $936,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $677,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,811 | BOYAmt |
| EOY | $258,838 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,204 | BOYAmt |
| EOY | $2,936,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,720 | BOYAmt |
| EOY | $827,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,775,175 | BOYAmt |
| EOY | $11,737,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,391 | BOYAmt |
| EOY | $1,514,464 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,638 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,711 | BOYAmt |
| EOY | $800,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,740 | BOYAmt |
| EOY | $2,314,766 | 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 | $8,847,942 | BOYAmt |
| EOY | $9,210,454 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,493 | BOYAmt |
| EOY | $212,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,046,435 | BOYAmt |
| EOY | $9,422,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,775,175 | BOYAmt |
| EOY | $11,737,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $256,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,102 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$22,926 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $279,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,627,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,861 | CurrentTaxYearAmt |
| Total | $3,728,613 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,415,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,425,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,430,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,679,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,981,463 | CurrentTaxYearAmt |
| Total | $96,932,361 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,695,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,676,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,822,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,307,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,159,324 | CurrentTaxYearAmt |
| Total | $100,660,974 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,660,974 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,999 | CurrentTaxYearAmt |
| Total | $216,875 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,999 | CurrentTaxYearAmt |
| Total | $216,875 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,724,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,703,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,847,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,365,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,236,323 | CurrentTaxYearAmt |
| Total | $100,877,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,493 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,871 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $956 | AdministrativeExpensesAmt |
| End Year Balance | $212,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,938 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,569 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $886 | AdministrativeExpensesAmt |
| End Year Balance | $198,493 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,257 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $804 | AdministrativeExpensesAmt |
| End Year Balance | $206,938 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,986 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,289 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $790 | AdministrativeExpensesAmt |
| End Year Balance | $159,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,467 | BeginningYearBalanceAmt |
| Contributions | $2,200 | ContributionsAmt |
| Investment Earnings Or Losses | $6,075 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $756 | AdministrativeExpensesAmt |
| End Year Balance | $157,986 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,206 | DepreciationAmt |
| Book Value | $103,351 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,245 | DepreciationAmt |
| Book Value | $155,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $258,838 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $2,936,423 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,936,423 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $78,910 |
| RIGHT-OF-USE ASSET | $748,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $827,161 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $800,302 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $800,302 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,527,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,102 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $199,009 | OtherRevenueAmt |
| Revenue Not Reported | $342,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,185,773 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,926 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,926 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,208,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,151,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $199,009 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $199,009 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,952,448 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,952,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FURTHER THE MISSION OF THE ORGANIZATION |
| PART X, LINE 2: | THE ORGANIZATION IS A PUBLIC BENEFIT NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR QUALIFICATION OF THE ORGANIZATION AS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION AND APPLICABLE STATE STATUTES. AT JUNE 30, 2022, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR THE 2018 THROUGH 2021 TAX YEARS. THE STATUTE OF LIMITATION FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2017 THROUGH 2021 TAX YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT 199,009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT 199,009. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOW TIES AND SANDALS | Event1Nm |
| Gross Receipts Event1 | $171,385 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $171,385 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $90,231 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,262 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,216 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $171,385 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $171,385 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,231 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,262 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,009 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,624 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN ZOTTI | ||||||||||||||
| CEO | $233,723 | $0 | $0 | $0 | $29,254 | $0 | $0 | $0 | $0 | $0 | $262,977 | $0 | $0 | $0 |
| MELISSA MALONE-MONTGOMERY | ||||||||||||||
| COO | $215,366 | $0 | $0 | $0 | $9,049 | $0 | $0 | $0 | $0 | $0 | $224,415 | $0 | $0 | $0 |
| KENNETH BARNES | ||||||||||||||
| FORMER CEO | $179,692 | $0 | $0 | $0 | $21,492 | $0 | $0 | $0 | $0 | $0 | $201,184 | $0 | $0 | $0 |
| MYLES HORTTOR | ||||||||||||||
| CPO | $152,489 | $0 | $0 | $0 | $11,108 | $0 | $0 | $0 | $0 | $0 | $163,597 | $0 | $0 | $0 |
| KRISTINA LARSEN | ||||||||||||||
| CPO & GENERAL COUNSEL | $151,338 | $0 | $0 | $0 | $2,354 | $0 | $0 | $0 | $0 | $0 | $153,692 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM, BOTH THE CEO AND COO REVIEW THE DOCUMENT. THE 990 IS THEN PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY AND EACH BOARD MEMBER IS ASKED IN THE MONTH OF AUGUST TO REVIEW AND RE-SIGN THE CONFLICT OF INTEREST POLICY. COMPANY STAFF IS AWARE OF THE POLICY AND IF A CONFLICT OCCURS, IT IS THEN REPORTED TO THE CPO TO INVESTIGATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: THE BOARD OF DIRECTORS GOVERNANCE AND COMPENSATION COMMITTEE IS RESPONSIBLE FOR RECOMMENDING TO THE BOARD OF DIRECTORS THE APPROPRIATE COMPENSATION FOR THE CEO. THE GOVERNANCE AND COMPENSATION COMMITTEE CONSISTS OF THREE BOARD MEMBERS AND IS CHAIRED BY THE BOARD CHAIR. THE DETERMINATION OF REASONABLENESS OF COMPENSATION IS BASED UPON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. SIMILARLY SITUATED ORGANIZATIONS MAY INCLUDE BOTH TAXABLE AND TAX-EXEMPT ORGANIZATIONS. THE BOARD OF DIRECTORS MUST VOTE TO APPROVE THE CEO'S COMPENSATION. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE COMPENSATION ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY THE INFORMATION USED TO DETERMINE THE REASONABLENESS OF THE COMPENSATION AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS SHALL BE MAINTAINED IN THE MINUTES OF THE CORPORATION. OFFICERS OF COMPANY: THE CEO SETS THE SALARIES FOR THE EXECUTIVE LEADERS OF THE COMPANY AND CORPORATE OFFICERS. THE DETERMINATION OF REASONABLENESS OF COMPENSATION IS BASED UPON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. SIMILARLY SITUATED ORGANIZATIONS MAY INCLUDE BOTH TAXABLE AND TAX-EXEMPT ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS THE FAIRNESS OF COMPENSATION, INCLUDING BENEFITS, PAID TO ANY OFFICER OF THE CORPORATION UPON THE OCCURRENCE OF THE FOLLOWING EVENTS: 1. THE OFFICER IS HIRED; 2. THE OFFICER'S TERM OF EMPLOYMENT IS EXTENDED OR RENEWED; OR 3. THE OFFICER'S COMPENSATION IS MODIFIED, UNLESS SUCH MODIFICATION OCCURS PURSUANT TO A GENERAL MODIFICATION OF COMPENSATION THAT EXTENDS TO ALL EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE WAY THAT THE AUDIT COMMITTEE OR BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |