ZERO8HUNDRED INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ZERO8HUNDRED INC (EIN 83-1268486)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-31
IRS object ID: 202312439349301826
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-31T17:34:47-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814590836	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LING & BOUMAN CPA'S LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4669 MURPHY CANYON ROAD STE 130	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921231833	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	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 RD 104	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN 'ASHLEY' CAMAC	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8583094412	PhoneNum
Signature	2023-08-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHLEEN	PersonFirstNm
Person Last	ASHLEY CAMAC	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P10747652	PTIN
Phone	8584674770	PhoneNum
Preparation	2023-08-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN 'ASHLEY' CAMAC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4699 MURPHY CANYON RD 104	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$597,401	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ZERO8HUNDRED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Zero8Hundred, Inc. (the Organization") is a private,non-profit,California BenefitCorporation formed on July 6, 2018 and began operations on November 19, 2018 toproactively link transitioning military service members,National Guardsmen,and theirspouses to the broad range of resources and services in their community to help themsuccessfully transition to civilian life. Zero8Hundred derives its name from the dailymilitary ritual of raising the American flag at 0800 hours (8:00 a.m.) to signal that a newday of work has begun. The Organization's fiscal year end is December 31.MissionZero8Hundred's mission delivers individualized support to service members, spouses, and their families before, during and after transition to thrive in their post military life.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$494,381	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$68	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$102,952	CYOtherRevenueAmt
PY Total Revenue	$0	PYTotalRevenueAmt
CY Total Revenue	$597,401	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$227,133	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,488	CYTotalFundraisingExpenseAmt
PY Other Expenses	$0	PYOtherExpensesAmt
CY Other Expenses	$162,513	CYOtherExpensesAmt
PY Total Expenses	$0	PYTotalExpensesAmt
CY Total Expenses	$389,646	CYTotalExpensesAmt
PY Revenues Less Expenses	$0	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$207,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$284,008	TotalAssetsBOYAmt
Total Assets EOY	$488,787	TotalAssetsEOYAmt
Total Liabilities BOY	$270,327	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$267,351	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,681	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$221,436	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Mission- Zero8Hundred's mission delivers individualized support to service members, spouses, and their families before, during and after transition to thrive in their post military life.HISTORY- Zero8Hundred launches as a Community Project, with over 250 community members coming together in 2014 under the name Military Transition Support Project which was a fiscally sponsored project of Mission Edge. In order to sustain its growth, the organization rebranded as Zero8Hundred and became an independent 501C(3) on July 6, 2018.Program Services- Zero8Hundred delivers individualized support through a social work platform; allowing our clients to be served comprehensively, over a longer period, and addresses clients' needs and establishing a goal / plan for the first 24 months of the transition process. Zero8Hundred's five pillars of service address employment, education, basic needs, social / community connection, and health and wellness.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$293,427	ExpenseAmt
Revenue	$434,381	RevenueAmt
Desc	ZER08HUNDRED PROVIDES INDIVIDUALIZED 1:1 SUPPORT FROM A CLINICALLY TRAINED SOCIALWORKER CREATING GOALS BASED OFF AN INDIVIDUAL NEEDS ASSESSMENT. ZER08HUNDRED'S GOALIS TO IMPROVE OUTCOMES FOR TRANSITIONING SERVICE MEMBERS (TSM' S) BY ENSURING THEY HAVEACCESS TO CRITICAL RESOURCES THAT MEET THEIR INDEPENDENT NEEDS. THESE NEEDS MAY RANGEFROM BASIC NEEDS (FOOD AND / OR HOUSING), HEALTH CARE, MENTAL HEALTH SUPPORT,EMPLOYMENT, COMMUNITY / SOCIAL NETWORKING, CONTINUED EDUCATION SUPPORT, AND MUCHMORE. ZER08HUNDRED EVALUATES PROGRAM RESULTS VIA DATA INCLUDING EMPLOYMENTACQUISITION AND RETENTION, SALARY DATA, EDUCATION STATISTICS, STRESS LEVELS,COMMUNITY ENGAGEMENT AND FEELINGS OF COMMUNITY CONECTION / SUPPORT. OF TSM'SRECEIVING SUPPORT FROM ZER08HUNDRED, OVER 1/3 MET THEIR INITIAL STATED GOALS, 74% OFALUMNI REPORT FEELING CONNECTED TO THEIR COMMUNITY, 69% OF ALUMNI ARE EMPLOYED, MORETHAN TWICE AS MANY TSM'S (71%) WERE EMPLOYED AT THE TIME OF SEPARATION THAN THOSE WHOMADE THE TRANSITION WITHOUT A RESOURCE SPECIALIST (34%). PROGRAM SATISFACTIONREMAINS HIGH - 96% OF ALUMNI REPORT FEELING VERY SATIFIFIED WITH THE SUPPORT THEYRECEIVED FROM THEIR REOSURCE SPECIALIST. 87% OF TSM'S COMPLETING THE PROGRAM REPORTHAVING A CLEAR VISION OF THEIR FUTURE OUTSIDE THE MILITARY AND STRESS LEVELS DECREASEFROM 61% AT BASELINES (ENTRY INTO PROGRAM) TO 32% UPON COMPLETION. ON AVERAGEZERO8HUNDRED SERVES APPROXIMATELY 1,000 CLIENTS PER YEAR.	Desc
Total Program Service Expenses	$293,427	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SARA SLAUGHTER ACCOUNTANT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8583094412	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4699 MURPHY CANYON RD SUITE 104	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE KAPPES
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JODI BIERMANN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE ANDERSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TREVOR BLAIR
PY CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICH WILEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENNIS DUBARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEOFFREY BUSSCHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN FUNK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEITH MOORE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN ASHLEY CAMAC
CEO	40.00		Yes (X)	$100,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$60,000	GovernmentGrantsAmt
All Other Contributions	$434,381	AllOtherContributionsAmt
Total Contributions	$494,381	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN FORGIVENESS	Desc
Total Revenue Column	$102,952	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,952	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$102,952	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$597,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,020	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$227,133	TotalAmt
Program Services	$170,350	ProgramServicesAmt
Management And General	$34,070	ManagementAndGeneralAmt
Fundraising	$22,713	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,396	TotalAmt
Program Services	$27,297	ProgramServicesAmt
Management And General	$5,459	ManagementAndGeneralAmt
Fundraising	$3,640	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,569	TotalAmt
Program Services	$13,927	ProgramServicesAmt
Management And General	$2,785	ManagementAndGeneralAmt
Fundraising	$1,857	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,458	TotalAmt
Program Services	$50,593	ProgramServicesAmt
Management And General	$10,119	ManagementAndGeneralAmt
Fundraising	$6,746	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,472	TotalAmt
Program Services	$1,854	ProgramServicesAmt
Management And General	$371	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,102	TotalAmt
Program Services	$15,827	ProgramServicesAmt
Management And General	$3,165	ManagementAndGeneralAmt
Fundraising	$2,110	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,222	TotalAmt
Program Services	$7,667	ProgramServicesAmt
Management And General	$1,533	ManagementAndGeneralAmt
Fundraising	$1,022	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISC OTHER PROGRAM	$4,770	$4,770
MEALS	$1,498	$1,123	$225	$150
BANK FEES	$26	$19	$4	$3

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$389,646	TotalAmt
Program Services	$293,427	ProgramServicesAmt
Management And General	$57,731	ManagementAndGeneralAmt
Fundraising	$38,488	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$279,808	BOYAmt
EOY	$314,709	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$68,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,200	BOYAmt
EOY	$3,938	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$101,740	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,008	BOYAmt
EOY	$488,787	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,374	BOYAmt
EOY	$15,424	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$252,953	BOYAmt
EOY	$251,927	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270,327	BOYAmt
EOY	$267,351	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$207,755	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,681	BOYAmt
EOY	$221,436	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$284,008	BOYAmt
EOY	$488,787	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$207,755	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$627,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$417,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$332,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$494,381	CurrentTaxYearAmt
Total	$1,972,666	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$627,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$417,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$332,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$494,381	CurrentTaxYearAmt
Total	$1,972,666	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,972,666	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$38	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68	CurrentTaxYearAmt
Total	$133	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,952	CurrentTaxYearAmt
Total	$104,046	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,076,845	TotalSupportAmt
Public Support CY170	0.94980	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	PPP LOAN FORGIVENESS - 2020 Amount: $ 450. 2021 Amount: $ 644. 2022 Amount: $ 102,952.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$101,740	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$101,740	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
EIDL LOAN PAYABLE	$150,000
LEASE LIABILITY, NET OF CURRENT PORTION	$64,975
CURRENT PORTION LEASE LIABILITY	$36,952

Field	Value	IRS element (for citing)
Total Liability	$251,927	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$597,401	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$597,401	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$597,401	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$389,646	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$389,646	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$389,646	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 15	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 DATE 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 ORGANIZATIONS 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.
Form 990, Part XII, Line 2c:	THIS IS THE FIRST YEAR THE ORGANIZATION HAS ELECTED TO HAVE AN AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS ELECTED THE FINANCE COMMITTEE TO OVERSEE THE AUDIT AND THE SELECTION OF INDEPENDENT AUDITORS.