KARA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KARA (EIN 94-2431483)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-17
IRS object ID: 202312299349300126
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-17T08:51:23-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204994635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Iryna AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Broadway Ste 200-C	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942431483	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	KARA	BusinessNameControlTxt
Phone	6503215272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 Kingsley Avenue	AddressLine1Txt
City	Palo Alto	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James A Santucci	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2023-08-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	James A	PersonFirstNm
Person Last	Santucci	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	Iryna Oreshkova CPA	PreparerPersonNm
PTIN	P00842984	PTIN
Phone	5104679506	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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	James A Santucci	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 Kingsley Avenue	AddressLine1Txt
City	Palo Alto	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,782,200	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.kara-grief.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Kara provides grief support for children, teens, families and adults. Guided by its core values of empathy and compassion, and belief that loss and grief impact everyone, Kara supports people of all ages on their journey through grief so they can move toward renewed hope and meaning.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	203	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,538,555	PYContributionsGrantsAmt
CY Contributions Grants	$1,624,221	CYContributionsGrantsAmt
PY Program Service Revenue	$153,287	PYProgramServiceRevenueAmt
CY Program Service Revenue	$122,148	CYProgramServiceRevenueAmt
PY Investment Income	$2,039	PYInvestmentIncomeAmt
CY Investment Income	$8,969	CYInvestmentIncomeAmt
PY Other Revenue	$1,617	PYOtherRevenueAmt
CY Other Revenue	$727	CYOtherRevenueAmt
PY Total Revenue	$1,695,498	PYTotalRevenueAmt
CY Total Revenue	$1,756,065	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,039,028	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,212,067	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$296,804	CYTotalFundraisingExpenseAmt
PY Other Expenses	$408,753	PYOtherExpensesAmt
CY Other Expenses	$526,364	CYOtherExpensesAmt
PY Total Expenses	$1,447,781	PYTotalExpensesAmt
CY Total Expenses	$1,738,431	CYTotalExpensesAmt
PY Revenues Less Expenses	$247,717	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,634	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,917,947	TotalAssetsBOYAmt
Total Assets EOY	$1,945,177	TotalAssetsEOYAmt
Total Liabilities BOY	$96,528	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,995	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,821,419	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,841,182	NetAssetsOrFundBalancesEOYAmt
Mission	Kara provides grief support for children, teens, families and adults. Guided by its core values of empathy and compassion, and belief that loss and grief impact everyone, Kara supports people of all ages on their journey through grief so they can move toward renewed hope and meaning.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,242,418	ExpenseAmt
Revenue	$122,148	RevenueAmt
Desc	Serving the SF Bay Area since 1976, Kara provides comprehensive bereavement support and grief education services to the community through individual and group peer support; in-house psychotherapy; on site crisis intervention; bereavement education and training services; Camp Kara, a bereavement camp for children 6-17 years old; and community workshops and events. Staff and over 200 trained volunteers provide the care, compassion, connection, and community necessary to facilitate healing for those who are grieving. Peer support grief services are provided at no cost and without limit to the duration. In addition, therapeutic services are provided for a reasonable fee. Service format options may include both in-person and telehealth (phone or video meetings) models.Service Summary: Designed to meet the unique needs of the bereaved, Kara offers information, emotional support, connections, and a safe space to express and normalize feelings of grief. - For individuals and families, we offer both peer support and therapy services. Peer Support Services are offered in both English and Spanish, and provided by highly trained volunteers with experience in healing from their own personal loss. Fees are not charged for our peer support services. Services include:-- One-on-One Support for Adults;-- Group Support for Adults (including Loss Specific and general Drop-In Groups);-- Activities for Young Adults (such as hikes, journaling, and expressive arts workshops)-- Group Support for Children, MiddleSchoolers, and Teens;-- Schools-based Group Support for Children; and-- Camp Kara an annual weekend grief camp for ages 6 17.Grief Therapy Services are available for individuals or families whose loss is complicated by higher degrees of trauma or emotional circumstances. Services are offered in English and on a limited basis in Spanish, and are provided by supervised mental health counselors working toward their licensing. - For Organizations, Schools and Professionals, Kara provides support through our Community Outreach Program. Services are often customized and can include: -- Crisis Response & Debriefings offered on-site to help process grief when a death has occurred or is expected. -- Consultations to provide guidance and direction on supporting an organizations community.-- Training & Education - on topics such as understanding the symptoms of grief, talking with children about death, and supporting grieving friends and colleagues.- Annual community events also provide the bereaved a collective opportunity to remember or honor loved ones who have died. Each year, Kara hosts our: WalknRun to Remember, Day of the Dead Celebration (Da de Muertos), Navigating the Holidays Workshop, and Candlelight Service of Remembrance. 2022 AccomplishmentsKara served over 3,800 Bay Area community members with highlights as follows: - 203 volunteers provided 10,053 hours in service to the bereaved; an estimated value of $358,000 (Independent Sector)- Compassionate volunteers provided individual and group grief support to 1,097 adults and children.- Clinical staff and associates served 89 individuals with grief-specific therapy, providing 1,284 sessions.- We reached 1,518 individuals through crisis support and grief training, serving 61 organizations.- Caring staff offered grief consultations and community referrals to 521 individuals.- 648 individuals participated in our virtual and in-person community events, building awareness and connection. The impact of our services as expressed through six client voices:- 19 years ago my husband passed away, and my 10-year-old daughter and I came to the group Kara sessions. I was so grateful that we were not pressured or made to feel unwelcome since we could not contribute significantly. My daughter is grown, and I am better able to contribute at this time. I have not forgotten the great benefits that we received by coming for our group sessions.- Being able to attend virtual group sessions with peers of my age who'd also experienced the death of someone so important to them, made me feel less alone.- I felt comforted, embraced, accompanied in this process in a safe place to share my feelings. The facilitators were excellent and I feel its important for the community to have these services in Spanish. - My dad died when I was 13, and I attended a grief camp in 2008. I remember the experience made me feel so much less alone and normalized my grief. I wanted to be able to give back to kids and families in the same way I was supported, and I'm so honored and grateful to be able to do that now as an adult through Kara.- My counselor helped me when I was truly lost. She walked next to me during a time of great suffering and made sure I didnt float away. - I'm so grateful to have found Kara. This death has been such a painful & lonely journey. Kara has created a safe space for me to share my feelings and listen/support others. Thank you so much.	Desc
Total Program Service Expenses	$1,242,418	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	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	James A Santucci	PersonNm
Phone	6503215272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 Kingsley Avenue	AddressLine1Txt
City	Palo Alto	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
James A Santucci
Executive Dir.	40.00	0.00	Yes (X)	$167,500	$0	$15,354
Elizabeth Liz Quinn
President	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Elisa Odabashian
Vice President	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
William J Goines
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Warren Chiang
Secretary	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Alexander Alvey
At Large	2.00	0.00		$0	$0	$0	Yes (X)
Kimberly Griffin
At Large	2.00	0.00		$0	$0	$0	Yes (X)
Jim Salas
At Large	2.00	0.00		$0	$0	$0	Yes (X)
Kalvyn Rasquinha
At Large	2.00	0.00		$0	$0	$0	Yes (X)
Priscilla Lau
At Large	2.00	0.00		$0	$0	$0	Yes (X)
Chris Librie
At Large	2.00	0.00		$0	$0	$0	Yes (X)
Penny Dong
At Large	2.00	0.00		$0	$0	$0	Yes (X)
Tracey Carrillo Fecher
At Large	2.00	0.00		$0	$0	$0	Yes (X)
Ke'ili Deal
At Large	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$167,500	TotalReportableCompFromOrgAmt
Total Other Compensation	$15,354	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$213,423	FundraisingAmt
Government Grants	$26,663	GovernmentGrantsAmt
All Other Contributions	$1,384,135	AllOtherContributionsAmt
Total Contributions	$1,624,221	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program service fees	Desc
Total Revenue Column	$122,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,148	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$122,148	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,969	TotalRevenueColumnAmt
Exclusion	$8,969	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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,862	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$213,423	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,135	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$727	TotalRevenueColumnAmt
Exclusion	$727	ExclusionAmt

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	$1,756,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,148	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,696	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	$182,854	TotalAmt
Program Services	$63,999	ProgramServicesAmt
Management And General	$54,856	ManagementAndGeneralAmt
Fundraising	$63,999	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	$880,816	TotalAmt
Program Services	$695,059	ProgramServicesAmt
Management And General	$44,493	ManagementAndGeneralAmt
Fundraising	$141,264	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	$67,969	TotalAmt
Program Services	$54,531	ProgramServicesAmt
Management And General	$2,924	ManagementAndGeneralAmt
Fundraising	$10,514	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,428	TotalAmt
Program Services	$57,823	ProgramServicesAmt
Management And General	$7,269	ManagementAndGeneralAmt
Fundraising	$15,336	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,155	TotalAmt
Management And General	$16,155	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	$81,049	TotalAmt
Program Services	$51,570	ProgramServicesAmt
Management And General	$955	ManagementAndGeneralAmt
Fundraising	$28,524	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,745	TotalAmt
Program Services	$4,000	ProgramServicesAmt
Management And General	$7,225	ManagementAndGeneralAmt
Fundraising	$520	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,529	TotalAmt
Program Services	$13,662	ProgramServicesAmt
Management And General	$3,264	ManagementAndGeneralAmt
Fundraising	$11,603	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,992	TotalAmt
Program Services	$33,533	ProgramServicesAmt
Management And General	$3,538	ManagementAndGeneralAmt
Fundraising	$9,921	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$237,252	TotalAmt
Program Services	$206,745	ProgramServicesAmt
Management And General	$27,655	ManagementAndGeneralAmt
Fundraising	$2,852	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,990	TotalAmt
Program Services	$2,506	ProgramServicesAmt
Management And General	$1,484	ManagementAndGeneralAmt

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	$8,889	TotalAmt
Program Services	$4,163	ProgramServicesAmt
Management And General	$3,543	ManagementAndGeneralAmt
Fundraising	$1,183	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,580	TotalAmt
Management And General	$4,580	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,041	TotalAmt
Program Services	$12,252	ProgramServicesAmt
Management And General	$1,540	ManagementAndGeneralAmt
Fundraising	$3,249	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$24,926	$21,331	$3,156	$439
Dues, fees and other charges	$22,053	$2,883	$15,043	$4,127
Volunteer expenses	$13,429	$8,627	$1,529	$3,273
Community Events	$9,734	$9,734

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,738,431	TotalAmt
Program Services	$1,242,418	ProgramServicesAmt
Management And General	$199,209	ManagementAndGeneralAmt
Fundraising	$296,804	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,722,181	BOYAmt
EOY	$1,204,543	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	$88,816	BOYAmt
EOY	$156,796	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	$18,599	BOYAmt
EOY	$12,622	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,318	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,734	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,164	BOYAmt
EOY	$14,584	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,187	BOYAmt
EOY	$556,632	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,917,947	BOYAmt
EOY	$1,945,177	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,528	BOYAmt
EOY	$103,995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,528	BOYAmt
EOY	$103,995	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	$1,785,119	BOYAmt
EOY	$1,653,182	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,300	BOYAmt
EOY	$188,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,821,419	BOYAmt
EOY	$1,841,182	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,917,947	BOYAmt
EOY	$1,945,177	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,634	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,129	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
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	$1,172,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,334,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,496,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,538,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,624,221	CurrentTaxYearAmt
Total	$7,165,602	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	$1,172,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,334,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,496,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,538,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,624,221	CurrentTaxYearAmt
Total	$7,165,602	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,572,704	SubstantialContributorsTotAmt
Public Support Total170	$5,592,898	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,969	CurrentTaxYearAmt
Total	$17,762	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727	CurrentTaxYearAmt
Total	$46,592	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$7,229,956	TotalSupportAmt
Gross Receipts Rltd Activities	$694,180	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77360	PublicSupportCY170Pct
Public Support PY170	0.77620	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,711	OtherCostOrOtherBasisAmt
Depreciation	$2,711	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,273	OtherCostOrOtherBasisAmt
Depreciation	$28,048	DepreciationAmt
Book Value	$1,225	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,334	OtherCostOrOtherBasisAmt
Depreciation	$24,975	DepreciationAmt
Book Value	$13,359	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,584	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING-FR	Event1Nm
Gross Receipts Event1	$240,285	GrossReceiptsEvent1Amt
Charitable Contri Event1	$213,423	CharitableContriEvent1Amt
Gross Revenue Event1	$26,862	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,680	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,455	FoodAndBeverageEvent1Amt
Gross Receipts Total	$240,285	GrossReceiptsTotalAmt
Charitable Contributions Tot	$213,423	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,862	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,680	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,455	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$26,135	DirectExpenseSummaryEventsAmt
Net Income Summary	$727	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	James A Santucci	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$167,500	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$15,354	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$182,854	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Mgmnt reviews first, then sends to full board for review. Once reviewed mgmnt informs the preparer of any adjustments that may be needed. Distributes electronically.
Form 990, Part VI, Section B, Line 12c	Annual COI document is completed by the directors each calendar year. Reminders are made at the regular ongoing board meetings.
Form 990, Part VI, Section B, Line 15a	BOD utilized the Northern California NonProfit Compensation Survey to determine benchmarks for ED salary.
Form 990, Part VI, Section C, Line 19	The Organization makes its governing documents available to the public via the Internet (agency website) through the Guidestar website or via directly upon request.