ZERO8HUNDRED INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ZERO8HUNDRED INC (EIN 83-1268486)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349324201
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T14:42:05-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872635810	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tovella Dowling PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 W Broadway Ste 660 San Diego	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831268486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Zero8Hundred Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ZERO	BusinessNameControlTxt
Phone	8583094412	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4699 Murphy Canyon Road Suite 104	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kathleen Camac	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Julie U Nguyen Esq	PreparerPersonNm
PTIN	P01881055	PTIN
Phone	6199309332	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kathleen Camac	PrincipalOfficerNm
Gross Receipts	$609,073	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.zero8hundred.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ZERO8HUNDRED'S MISSION IS TO OFFER COMPASSIONATE, EVIDENCE-BASED SUPPORT TO SERVICE MEMBERS AND THEIR FAMILIES, HELPING THEM NAVIGATE THE UNIQUE CHALLENGES OF TRANSITIONING FROM ACTIVE DUTY TO CIVILIAN LIFE THROUGH A PEER-BASED SOCIAL WORK MODEL. ZERO8HUNDRED TRANSITION SUPPORT ADDRESSES THE NEEDS OF OUR MILITARY TRANSITIONING TO CIVILIAN LIFE; BY DELIVERING SERVICES THROUGH A SOCIAL WORK MODEL ZERO8HUNDRED ADDRESSES SUICIDE PREVENTION, EMPLOYMENT, EDUCATION AND BASIC NEEDS. ZERO8HUNDRED DERIVES ITS NAME FROM THE DAILY MILITARY RITUAL OF RAISING THEAMERICAN FLAG AT 0800 8:00AM TO SIGNAL THAT A NEW DAY OF WORK HAS BEGUN. ZERO8HUNDRED PROVIDES A HOLISTIC APPROACH WITH A DIRECT CASE MANAGEMENT SERVICE THAT CONNECTS SERVICE MEMBERS TO SUPPORT 12-18 MONTHS PRIOR TO MILITARY EXIT UPWARDS TO 3 YEARS POST MILITARY SERVICE. ZERO8HUNDRED IS FOCUSED IN THE SOUTHERN CALIFORNIA AREA WITH THE ABILITY TO SUPPORT CLIENTS ACROSS THE STATE OF CALIFORNIA. ZERO8HUNDRED SERVES ALL BRANCHES OF MILITARY SERV	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$494,381	PYContributionsGrantsAmt
CY Contributions Grants	$608,708	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$68	PYInvestmentIncomeAmt
CY Investment Income	$365	CYInvestmentIncomeAmt
PY Other Revenue	$102,952	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$597,401	PYTotalRevenueAmt
CY Total Revenue	$609,073	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$227,133	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$220,724	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,574	CYTotalFundraisingExpenseAmt
PY Other Expenses	$162,513	PYOtherExpensesAmt
CY Other Expenses	$249,795	CYOtherExpensesAmt
PY Total Expenses	$389,646	PYTotalExpensesAmt
CY Total Expenses	$470,519	CYTotalExpensesAmt
PY Revenues Less Expenses	$207,755	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$138,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$488,787	TotalAssetsBOYAmt
Total Assets EOY	$525,121	TotalAssetsEOYAmt
Total Liabilities BOY	$267,351	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$164,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$221,436	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$360,177	NetAssetsOrFundBalancesEOYAmt
Mission	See response to Form 990, Part I, Line 1.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$245,110	ExpenseAmt
Desc	Zero8Hundred provided Case Management Services to hundreds of local San Diego-based transitioning service members addressing mental health needs through a social work model. Zero8Hundred is staffed by a team of social workers and backed by an evidence-based veteran wellness model that has been addressing the needs of our transitioning service members in the San Diego community for 9 years. The positive effect that social workers have during the transition process supports veterans throughout their veteran lifecycle and is the catalyst to a successful transition.	Desc
Total Program Service Expenses	$245,110	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sarah Slaughter	PersonNm
Phone	8583094412	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4699 Murphy Canyon Rd Ste 104	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921234397	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kathleen Ashley Camac
CEO	40.00	0.00	Yes (X)	$98,955	$0	$0
Trevor Blair
Director	2.00	0.00		$0	$0	$0	Yes (X)
Debbie Anderson
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Rich Wiley
Director	1.00	0.00		$0	$0	$0	Yes (X)
Steve Kappes
Chairman	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Michael Kerr
Director	2.00	0.00		$0	$0	$0	Yes (X)
Jodi Biermann
Director	2.00	0.00		$0	$0	$0	Yes (X)
Matt Hackett
Director	1.00	0.00		$0	$0	$0	Yes (X)
Ed Sullivan
Director	1.00	0.00		$0	$0	$0	Yes (X)
Matt McConnell
Director	1.00	0.00		$0	$0	$0	Yes (X)
Keith Moore
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
John Funk
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,955	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$274,702	GovernmentGrantsAmt
All Other Contributions	$334,006	AllOtherContributionsAmt
Noncash Contributions	$14,000	NoncashContributionsAmt
Total Contributions	$608,708	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$365	TotalRevenueColumnAmt
Exclusion	$365	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$609,073	TotalRevenueColumnAmt
Exclusion	$365	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,955	TotalAmt
Program Services	$44,530	ProgramServicesAmt
Management And General	$24,739	ManagementAndGeneralAmt
Fundraising	$29,686	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,557	TotalAmt
Program Services	$73,513	ProgramServicesAmt
Management And General	$24,730	ManagementAndGeneralAmt
Fundraising	$314	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,394	TotalAmt
Program Services	$5,674	ProgramServicesAmt
Management And General	$413	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,818	TotalAmt
Program Services	$10,380	ProgramServicesAmt
Management And General	$4,128	ManagementAndGeneralAmt
Fundraising	$2,310	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,686	TotalAmt
Management And General	$1,686	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,700	TotalAmt
Program Services	$14,680	ProgramServicesAmt
Management And General	$22,020	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,122	TotalAmt
Program Services	$18,640	ProgramServicesAmt
Management And General	$13,637	ManagementAndGeneralAmt
Fundraising	$12,845	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,845	TotalAmt
Program Services	$15,845	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,887	TotalAmt
Program Services	$24,204	ProgramServicesAmt
Management And General	$18,609	ManagementAndGeneralAmt
Fundraising	$4,074	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,333	TotalAmt
Fundraising	$8,333	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,117	TotalAmt
Program Services	$880	ProgramServicesAmt
Management And General	$4,088	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
program support	$61,898	$29,861	$2,747	$29,290
Office Furniture	$14,000		$14,000
Printing, Supplies, & Subs	$11,207	$5,648	$4,603	$956
Miscellaneous	$3,000	$1,255	$1,435	$310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$470,519	TotalAmt
Program Services	$245,110	ProgramServicesAmt
Management And General	$136,835	ManagementAndGeneralAmt
Fundraising	$88,574	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$314,709	BOYAmt
EOY	$514,789	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,400	BOYAmt
EOY	$5,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,938	BOYAmt
EOY	$4,832	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$101,740	BOYAmt
EOY	$500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$488,787	BOYAmt
EOY	$525,121	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,424	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$251,927	BOYAmt
EOY	$164,944	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,351	BOYAmt
EOY	$164,944	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$221,436	BOYAmt
EOY	$360,177	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,436	BOYAmt
EOY	$360,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$488,787	BOYAmt
EOY	$525,121	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$138,554	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$187	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$627,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$597,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$594,708	CurrentTaxYearAmt
Total	$2,569,285	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$627,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$597,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$594,708	CurrentTaxYearAmt
Total	$2,569,285	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$809,091	SubstantialContributorsTotAmt
Public Support Total170	$1,760,194	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$38	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365	CurrentTaxYearAmt
Total	$498	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$644	CurrentTaxYearMinus2YearsAmt
Total	$1,094	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,570,877	TotalSupportAmt
Public Support CY170	0.68470	PublicSupportCY170Pct
Public Support PY170	0.94980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
eidl loan payable	$150,000
payroll liabilities	$14,944

Field	Value	IRS element (for citing)
Total Liability	$164,944	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A draft copy of this completed form 990 was emailed to all members of the governing body for review and approval at the next board of directors meeting.
Form 990, Part VI, Section B, Line 12c	The organization monitors and enforces its compliance with the conflict of interest policy by requiring each director and officer to disclose, in writing, potential or actual conflicts of interest on an annual basis.
Form 990, Part VI, Section B, Line 15a	In 2021 the organization completed a comprehensive national ceo search process, led by a team of professional employment placement advisors with non profit experience. Together with the board the firm utilized current market data and benchmarks from recent ceo placements for organizations of similar size in the san diego area. The salary range was calibrated to ensure it is consistent with the organization's financial position and budget.
Form 990, Part VI, Section C, Line 19	The organization's governing documents, conflict of interest policy and financial statements are available upon request.