VOLUNTEERS IN ASIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS IN ASIA (EIN 94-1622372)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202303199349309330
- 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 | 2023-11-15T11:26:21-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | 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 | 941622372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS IN ASIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 4159048033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1314 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAZUTOH ISHIDA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4159048033 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAZUTOH | PersonFirstNm |
| Person Last | ISHIDA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAZUTOH ISHIDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1314 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,067,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIAPROGRAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | VIA PROVIDES INNOVATIVE EXPERIENTIAL LEARNING PROGRAMS IN ASIA AND THE UNITED STATES THAT PROMOTE CROSS-CULTURAL UNDERSTANDING, BUILD PARTNERSHIPS, AND OFFER TRANSFORMATIVE EXPERIENCES FOR OUR PARTICIPANTS AND COMMUNITIES THEY SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $515,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $398,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,011 | PYOtherRevenueAmt |
| CY Other Revenue | $6,423 | CYOtherRevenueAmt |
| PY Total Revenue | $649,634 | PYTotalRevenueAmt |
| CY Total Revenue | $590,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | 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 | $704,407 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $738,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $234,394 | PYOtherExpensesAmt |
| CY Other Expenses | $349,041 | CYOtherExpensesAmt |
| PY Total Expenses | $953,801 | PYTotalExpensesAmt |
| CY Total Expenses | $1,087,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$304,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$496,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,361,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,231,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,319,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,077,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VIA PROVIDES INNOVATIVE EXPERIENTIAL LEARNING PROGRAMS IN ASIA AND THE UNITED STATES THAT PROMOTE CROSS-CULTURAL UNDERSTANDING, BUILD PARTNERSHIPS, AND OFFER TRANSFORMATIVE EXPERIENCES FOR OUR PARTICIPANTS AND THE COMMUNITIES THEY SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,071 | ExpenseAmt |
| Revenue | $64,035 | RevenueAmt |
| Desc | THE ENLIGHT SOCIAL IMPACT LEADERSHIP ACCELERATOR PROGRAM WAS OFFERED DURING MARCH 2023 TILL JUNE 2023 WITH TEAMS JOINING FROM MYANMAR. THE ACCELERATOR IS A 4-MONTH TEAM-BASED TRAINING AND PROJECT DEVELOPMENT COURSE FOR SOCIAL IMPACT LEADERS WHO ARE LOOKING FOR TOOLS, STRUCTURE, AND SUPPORT TO TURN THEIR BIG IDEAS INTO A SUSTAINABLE PROJECT. THROUGH INTERACTIVE TRAINING SESSIONS, INDEPENDENT TEAM TASKS, AND INDIVIDUALIZED COACHING, TEAM MEMBERS LEARN HOW TO 1) COLLABORATE EFFECTIVELY AS A TEAM, 2) IDENTIFY THEIR TARGET COMMUNITY AND PROJECT GOALS, 3) DEVELOP IMPACT-DRIVEN PROGRAMS WITH EFFECTIVE EVALUATION PLANS, AND 4) COMMUNICATE THEIR VALUE TO COMMUNITY STAKEHOLDERS AND FUNDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,230 | ExpenseAmt |
| Revenue | $21,826 | RevenueAmt |
| Desc | THE CUSTOM SOCIAL INNOVATOR ACCELERATOR PROGRAM WAS OFFERED DURING SEPTEMBER 2022 TILL JANUARY 2023 WITH TEAMS JOINING FROM A COMPANY IN JAPAN. THIS ACCELERATOR IS A 4-MONTH TEAM-BASED TRAINING COURSE TO NURTURE AN INNOVATOR GROWTH MINDSET AND GAIN SKILLS FOR INNOVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,244 | ExpenseAmt |
| Revenue | $57,559 | RevenueAmt |
| Desc | THE EXPLORING SOCIAL INNOVATION (ESI) PROGRAM WAS OFFERED IN PERSON DURING FEB. 8-18, 2023 WITH 15 PARTICIPANTS JOINING FROM JAPAN AND MYANMAR. THE ESI PROGRAM BRINGS TOGETHER A COHORT OF 12-20 STUDENTS AND YOUNG PROFESSIONALS FROM ACROSS ASIA AND THE US IN SILICON VALLEY FOR AN INTENSIVE 10-DAY EXPLORATION OF SOCIAL CHALLENGES AND INNOVATIVE SOLUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,561 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDE ONLINE EXPLORER PROGRAMS FOR HEALTH CARE STUDENTS, ANOTHER FOCUSING ON DISASTER RECOVERY, AND ANOTHER IN COLLABORATION WITH MERIDIAN, OUR GLOBAL COMMUNITY FELLOWSHIP WITH THREE FELLOWS SENT TO JAPAN AND THAILAND, AND OUR SOCIAL IMPACT LEADERSHIP CONFERENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $508,561 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $637,106 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | 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 | KAZUTOH ISHIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159048033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1314 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE HOPE | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAB BOWERS | |||||||
| VICE CHAIR, TREASURER (THRU 09/22) | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANNI REDDING-LAPUZ | |||||||
| VICE CHAIR (AS OF 09/22) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SU | |||||||
| TREASURER (AS OF 09/22) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN PFLEGER | |||||||
| SECRETARY (AS OF 09/22) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LILLIAN FORSYTH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE GREGOR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIE ROH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ROSS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADAM RUBIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAZUTOH ISHIDA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $133,037 | $0 | $0 | ||
| JOANNA KRAUT | |||||||
| CFO, DIR OF FIN & ADMIN (THRU 07/22) | 40.00 | Yes (X) | $75,135 | $0 | $0 | ||
| ANNA HARDY | |||||||
| DIR. OF FIN & ADMIN (AS OF 07/22) | 40.00 | Yes (X) | $45,833 | $0 | $0 | ||
| MELISSA GOLDEN | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $104,920 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| All Other Contributions | $398,276 | AllOtherContributionsAmt |
| Noncash Contributions | $20,100 | NoncashContributionsAmt |
| Total Contributions | $398,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $143,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,355 | TotalRevenueColumnAmt |
| Exclusion | $122,355 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $397,292 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477,369 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$80,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,077 | TotalRevenueColumnAmt |
| Exclusion | -$80,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,423 | TotalRevenueColumnAmt |
| Exclusion | $6,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,701 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,349 | TotalAmt |
| Program Services | $99,279 | ProgramServicesAmt |
| Management And General | $113,277 | ManagementAndGeneralAmt |
| Fundraising | $45,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,604 | TotalAmt |
| Program Services | $283,838 | ProgramServicesAmt |
| Management And General | $36,301 | ManagementAndGeneralAmt |
| Fundraising | $31,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,352 | TotalAmt |
| Program Services | $55,032 | ProgramServicesAmt |
| Management And General | $20,964 | ManagementAndGeneralAmt |
| Fundraising | $11,356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,863 | TotalAmt |
| Program Services | $25,744 | ProgramServicesAmt |
| Management And General | $9,807 | ManagementAndGeneralAmt |
| Fundraising | $5,312 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,605 | TotalAmt |
| Management And General | $85,605 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,805 | TotalAmt |
| Program Services | $59,777 | ProgramServicesAmt |
| Management And General | $27,124 | ManagementAndGeneralAmt |
| Fundraising | $9,904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,258 | TotalAmt |
| Program Services | $3,772 | ProgramServicesAmt |
| Management And General | $6,951 | ManagementAndGeneralAmt |
| Fundraising | $5,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,214 | TotalAmt |
| Program Services | $3,861 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,843 | TotalAmt |
| Program Services | $56,246 | ProgramServicesAmt |
| Management And General | $6,451 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,796 | TotalAmt |
| Management And General | $8,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $37,295 | $19,989 | $10,906 | $6,400 |
| PARTICIPANT LIVING EXPE | $20,171 | $19,361 | $535 | $275 |
| PROGRAM MATERIALS | $7,065 | $6,461 | $548 | $56 |
| OTHER EXPENSES | $6,989 | $3,746 | $2,044 | $1,199 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,209 | TotalAmt |
| Program Services | $637,106 | ProgramServicesAmt |
| Management And General | $330,862 | ManagementAndGeneralAmt |
| Fundraising | $119,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,964 | BOYAmt |
| EOY | $34,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,952 | BOYAmt |
| EOY | $71,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,221 | BOYAmt |
| EOY | $42,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,790 | BOYAmt |
| EOY | $4,051,115 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,386 | BOYAmt |
| EOY | $32,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,313 | BOYAmt |
| EOY | $4,231,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,005 | BOYAmt |
| EOY | $29,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $125,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,905 | BOYAmt |
| EOY | $154,713 | 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 | $1,436,741 | BOYAmt |
| EOY | $1,024,687 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,667 | BOYAmt |
| EOY | $3,052,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,408 | BOYAmt |
| EOY | $4,077,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,313 | BOYAmt |
| EOY | $4,231,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$496,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $254,514 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| 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 | $722,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,276 | CurrentTaxYearAmt |
| Total | $3,133,693 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,221,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,420 | CurrentTaxYearAmt |
| Total | $3,204,383 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,328,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,967,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,696 | CurrentTaxYearAmt |
| Total | $6,338,076 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,000 | CurrentTaxYearAmt |
| Total | $1,445,031 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,789 | CurrentTaxYearAmt |
| Total | $1,349,792 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,789 | CurrentTaxYearAmt |
| Total | $2,794,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,543,253 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,355 | CurrentTaxYearAmt |
| Total | $649,914 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,355 | CurrentTaxYearAmt |
| Total | $649,914 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,423 | CurrentTaxYearAmt |
| Total | $52,492 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,490,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,118,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,474 | CurrentTaxYearAmt |
| Total | $7,040,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50090 | PublicSupportPY509Pct |
| Investment Income CY | 0.09230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07770 | 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 | $2,992,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $359,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,205 | OtherExpendituresAmt |
| End Year Balance | $3,014,859 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,663,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$146,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $524,740 | OtherExpendituresAmt |
| End Year Balance | $2,992,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,079,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $583,702 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,663,392 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,182,265 | BeginningYearBalanceAmt |
| Contributions | $164,861 | ContributionsAmt |
| Investment Earnings Or Losses | $83,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,484 | OtherExpendituresAmt |
| End Year Balance | $3,079,690 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,187,804 | BeginningYearBalanceAmt |
| Contributions | $164,887 | ContributionsAmt |
| Investment Earnings Or Losses | $155,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,484 | OtherExpendituresAmt |
| End Year Balance | $3,182,265 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $851,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $254,514 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,449 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $260,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $590,397 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $590,397 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,093,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,449 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,087,209 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,087,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INTENDED USE OF THE ENDOWMENT IS TO PROVIDE THE ORGANIZATION CONTINUING LONG-TERM FINANCIAL SUPPORT OF ITS OPERATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEM TO REVIEW BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. AT EACH OCTOBER MEETING, ALL MEMBERS ARE REQUIRED TO VERIFY COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY DIRECT NEGOTIATION WITH THE BOARD OF DIRECTORS WHO ANNUALLY ACCESS COMPARABLE DATA AND DELIBERATE THE TERMS. THE HR/GOVERNANCE COMMITTEE USES A THIRD-PARTY NORTHERN CALIFORNIA NON-PROFIT SURVEY AND OTHER FACTORS TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THE MOST RECENT REVIEW WAS BASED ON 2021 DATA FROM A NONPROFIT COMPENSATION SURVEY FOR NO-CAL ALAMEDA, MARIN, SANTA CLARA AND SF COUNTIES FOR ORGANIZATIONS WITH ANNUAL OPERATING BUDGETS BETWEEN $1 MILLION - $4 MILLION. PAY INCREASES WERE AWARDED TO OTHER STAFF AT THE BEGINNING OF 2022 AT THE DISCRETION OF THE EXECUTIVE DIRECTOR BASED ON THE RANGES LISTED WITHIN THIS DATA AND OTHER FACTORS. A COST OF LIVING INCREASE IS AWARDED ON AN ANNUAL BASIS AT THE DISCRETION OF THE BOARD OF DIRECTORS AND IS VOTED ON AT THE ANNUAL BUDGETING SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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