MUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MUST (EIN 90-0663200)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349325666
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T16:59:37-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952772601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GLENN BURDETTE INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1150 PALM STREET	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	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	900663200	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MUST	BusinessNameControlTxt
Phone	8052377367	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1540	AddressLine1Txt
City	TEMPLETON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93465	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL BICKEL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8052377367	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	BICKEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICAL W BOVEE CPA	PreparerPersonNm
PTIN	P01023187	PTIN
Phone	8055441441	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL BICKEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1540	AddressLine1Txt
City	TEMPLETON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93465	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,345,649	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.MUSTCHARITIES.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	MUST POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,508,907	PYContributionsGrantsAmt
CY Contributions Grants	$2,806,397	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$48,448	PYInvestmentIncomeAmt
CY Investment Income	-$95,732	CYInvestmentIncomeAmt
PY Other Revenue	-$187,272	PYOtherRevenueAmt
CY Other Revenue	-$420,663	CYOtherRevenueAmt
PY Total Revenue	$2,370,083	PYTotalRevenueAmt
CY Total Revenue	$2,290,002	CYTotalRevenueAmt
PY Grants And Similar Paid	$905,059	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$588,741	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$224,592	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$278,216	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$216,588	CYTotalFundraisingExpenseAmt
PY Other Expenses	$189,248	PYOtherExpensesAmt
CY Other Expenses	$212,539	CYOtherExpensesAmt
PY Total Expenses	$1,318,899	PYTotalExpensesAmt
CY Total Expenses	$1,079,496	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,051,184	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,210,506	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,712,456	TotalAssetsBOYAmt
Total Assets EOY	$3,937,088	TotalAssetsEOYAmt
Total Liabilities BOY	$7,507	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,633	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,704,949	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,915,455	NetAssetsOrFundBalancesEOYAmt
Mission	A COLLABORATION OF BUSINESS OWNERS AND COMMUNITY MEMBERS DEDICATED TO MAKING A DIFFERENCE BY POOLING DONATIONS AND GIFTING THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. MUST ACTS AS A COLLECTIVE FUND MANAGER OF SORTS, STRATEGICALLY INVESTING IN SOCIAL GOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$710,137	ExpenseAmt
Grant	$588,741	GrantAmt
Desc	MUST MAKES GRANTS TO APPROVED APPLICANTS WITHIN SAN LUIS OBISPO COUNTY BASED ON FIVE AREAS OF NEEDS: HOUSING, EDUCATION, EMPLOYMENT, BASIC NEEDS AND OTHER COMMUNITY NEEDS.	Desc
Total Program Service Expenses	$710,137	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	Yes (1)	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	17	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8052265788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1540	AddressLine1Txt
City	TEMPLETON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93465	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
MICHAEL BICKEL
CHARIMAN	0.75	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN SMITH
VICE CHARIMAN	0.75	Yes (X)	Yes (X)	$0	$0	$0
ANDY NINER
TREASURER	0.75	Yes (X)	Yes (X)	$0	$0	$0
KELLI LAW
SECRETARY	0.75	Yes (X)	Yes (X)	$0	$0	$0
JENNY BARTON
DIRECTOR	0.75	Yes (X)		$0	$0	$0
PALOMA BILSON
DIRECTOR	0.75	Yes (X)		$0	$0	$0
GREG GREGORY
DIRECTOR	0.75	Yes (X)		$0	$0	$0
ROB OSTERBAUER
DIRECTOR	0.75	Yes (X)		$0	$0	$0
STEPHEN SILVA
DIRECTOR	0.75	Yes (X)		$0	$0	$0
BECKY GRAY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$111,224	$0	$3,018

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,018	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
Fundraising	$1,987,709	FundraisingAmt
All Other Contributions	$818,688	AllOtherContributionsAmt
Noncash Contributions	$157,750	NoncashContributionsAmt
Total Contributions	$2,806,397	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,382	TotalRevenueColumnAmt
Exclusion	$19,382	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$485,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$600,114	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$115,114	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$115,114	TotalRevenueColumnAmt
Exclusion	-$115,114	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,870	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,987,709	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$455,533	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$420,663	TotalRevenueColumnAmt
Exclusion	-$420,663	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,290,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$516,395	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$588,741	TotalAmt
Program Services	$588,741	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,242	TotalAmt
Program Services	$38,081	ProgramServicesAmt
Management And General	$38,081	ManagementAndGeneralAmt
Fundraising	$38,080	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$142,137	TotalAmt
Program Services	$47,379	ProgramServicesAmt
Management And General	$47,379	ManagementAndGeneralAmt
Fundraising	$47,379	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,947	TotalAmt
Program Services	$649	ProgramServicesAmt
Management And General	$649	ManagementAndGeneralAmt
Fundraising	$649	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,890	TotalAmt
Program Services	$6,630	ProgramServicesAmt
Management And General	$6,630	ManagementAndGeneralAmt
Fundraising	$6,630	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Management And General	$375	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,590	TotalAmt
Management And General	$6,590	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,813	TotalAmt
Fundraising	$36,813	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$61,790	TotalAmt
Program Services	$686	ProgramServicesAmt
Management And General	$2,737	ManagementAndGeneralAmt
Fundraising	$58,367	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,431	TotalAmt
Program Services	$6,144	ProgramServicesAmt
Management And General	$6,144	ManagementAndGeneralAmt
Fundraising	$6,143	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,943	TotalAmt
Program Services	$13,981	ProgramServicesAmt
Management And General	$13,981	ManagementAndGeneralAmt
Fundraising	$13,981	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,538	TotalAmt
Program Services	$7,846	ProgramServicesAmt
Management And General	$7,846	ManagementAndGeneralAmt
Fundraising	$7,846	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,016	TotalAmt
Management And General	$1,016	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,964	TotalAmt
Management And General	$16,964	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OUTSIDE CONTRACT SERVIC	Desc
Total	$5,079	TotalAmt
Management And General	$4,379	ManagementAndGeneralAmt
Fundraising	$700	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,079,496	TotalAmt
Program Services	$710,137	ProgramServicesAmt
Management And General	$152,771	ManagementAndGeneralAmt
Fundraising	$216,588	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$338,039	BOYAmt
EOY	$308,696	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,237,693	BOYAmt
EOY	$2,739,297	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,165	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$562,879	BOYAmt
EOY	$3,133	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$573,845	BOYAmt
EOY	$869,811	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$16,151	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,712,456	BOYAmt
EOY	$3,937,088	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,507	BOYAmt
EOY	$21,633	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,507	BOYAmt
EOY	$21,633	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	$2,704,949	BOYAmt
EOY	$3,915,455	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,704,949	BOYAmt
EOY	$3,915,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,712,456	BOYAmt
EOY	$3,937,088	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,210,506	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$820,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$714,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$857,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,508,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,806,397	CurrentTaxYearAmt
Total	$7,707,525	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$820,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$714,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$857,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,508,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,806,397	CurrentTaxYearAmt
Total	$7,707,525	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,676,921	SubstantialContributorsTotAmt
Public Support Total170	$6,030,604	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,382	CurrentTaxYearAmt
Total	$70,875	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,778,400	TotalSupportAmt
Public Support CY170	0.77530	PublicSupportCY170Pct
Public Support PY170	0.71260	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$573,845	BeginningYearBalanceAmt
Contributions	$423,736	ContributionsAmt
Investment Earnings Or Losses	-$124,138	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,632	AdministrativeExpensesAmt
End Year Balance	$869,811	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$509,070	BeginningYearBalanceAmt
Investment Earnings Or Losses	$67,415	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,640	AdministrativeExpensesAmt
End Year Balance	$573,845	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$383,911	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$76,803	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,644	AdministrativeExpensesAmt
End Year Balance	$509,070	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$295,331	BeginningYearBalanceAmt
Contributions	$85,248	ContributionsAmt
Investment Earnings Or Losses	$3,338	InvestmentEarningsOrLossesAmt
End Year Balance	$383,911	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$296,240	ContributionsAmt
Investment Earnings Or Losses	-$909	InvestmentEarningsOrLossesAmt
End Year Balance	$295,331	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,298	OtherCostOrOtherBasisAmt
Depreciation	$5,165	DepreciationAmt
Book Value	$3,133	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,133	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABLITIES	$6,658
CREDIT CARD PAYABLE	$14,975

Field	Value	IRS element (for citing)
Total Liability	$21,633	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,860,732	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$455,616	OtherRevenueAmt
Revenue Not Reported	$455,616	RevenueNotReportedAmt
Revenue Subtotal	$2,405,116	RevenueSubtotalAmt
Other Revenues Not Included	-$115,114	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$115,114	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,290,002	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,654,870	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$575,374	OtherExpensesIncludedAmt
Expenses Not Reported	$575,374	ExpensesNotReportedAmt
Expenses Subtotal	$1,079,496	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,079,496	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	INCOME TAXES TOPIC OF FASB ASC REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF DECEMBER 31, 2022, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE THROUGH DECEMBER 31, 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PAYROLL TAX REFUNDS FUNDRAISING EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF ASSETS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ACCRUAL TO CASH FUNDRAISING EXPENSES RIGHT OF USE LEASE ADJUSTMENT COST OF ASSETS SOLD

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PASO PURPOSE	Event1Nm
Gross Receipts Event1	$1,909,625	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,892,005	CharitableContriEvent1Amt
Gross Revenue Event1	$17,620	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$96,656	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,567	FoodAndBeverageEvent1Amt
Entertainment Event1	$19,650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$166,032	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$112,954	GrossReceiptsEvent2Amt
Charitable Contri Event2	$95,704	CharitableContriEvent2Amt
Gross Revenue Event2	$17,250	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$16,621	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$27,308	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,965	FoodAndBeverageEvent2Amt
Entertainment Event2	$300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,825	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$2,022,579	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,987,709	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,870	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$16,621	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$123,964	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$44,532	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$170,857	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$375,924	DirectExpenseSummaryEventsAmt
Net Income Summary	-$341,054	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BOYS & GIRLS CLUB OF THE CENTRAL COAST
901 N RAILROAD AVE	SANTA MARIA	CA	93458	952468116	501(C)(3)	$84,836	$0	DONATION FOR VARIOUS PURPOSES
PEOPLE SELF HELP HOUSING
1060 KENDAL RD	SAN LUIS OBISPO	CA	93401	952750154	501(C)(3)	$120,092	$0	DONATION FOR VARIOUS PURPOSES
TRANSITIONS MENTAL HEALTH ASSOCIATION
PO BOX 15408	SAN LUIS OBISPO	CA	93406	953509040	501(C)(3)	$370,000	$0	DONATION FOR VARIOUS PURPOSES
CENTRAL COAST VINEYARD TEAM
5915 EL CAMINO REAL	ATASCADERO	CA	93422	770427965	501(C)(3)	$7,500	$0	DONATION FOR VARIOUS PURPOSES
VARIOUS GRANTS LESS THAN 5K EACH
						$6,013	$0	DONATION FOR VARIOUS PURPOSES

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE BEING MONITORED BY THE EXECUTIVE DIRECTOR WHO CONTACTS EACH ORGANIZATION THAT RECEIVED FUNDS FOR UPDATED REPORTS ON HOW THE MONEY WAS SPENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$141,129	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PRIZES & RAFFLE ITEMS	Desc
Contribution	41	ContributionCnt
Noncash Contributions Rpt F990	$16,621	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 PRIOR TO FILING AND ALL BOARD MEMBERS HAVE ACCESS TO REVIEW THE TAX RETURN PRIOR TO THE TAX RETURN BEING FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE COMPLETED AND SIGNED BY THE BOARD MEMBERS INDICATING IF ANY CONFLICTS OF INTEREST ARE PRESENT. THE BOARD MEMBERS ARE TO DISCLOSE AT ANY POINT TO THE BOARD OF DIRECTORS IF A CONFLICT OF INTEREST IS PRESENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE AT THE FRONT DESK UPON REQUEST.