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EDEN COUNSELING SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EDEN COUNSELING SERVICES INC (EIN 94-3365039)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349316639
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-15T19:29:11-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13580 WILSHIRE BLVD 1755AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943365039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDEN COUNSELING SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDENBusinessNameControlTxt
Phone5102479831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120253 REDWOOD ROAD AAddressLine1Txt
CityCASTRO VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOY JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5102479831PhoneNum
Signature2025-05-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOY JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120253 REDWOOD ROAD AAddressLine1Txt
CityCASTRO VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,654,228GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDENCOUNSELING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFAMILY CRISIS INTERVENTION, CASE MANAGEMENT, GROUP COUNSELING, SCHOOL-BASED COUNSELING, COMMUNITY COUNSELING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$847,360PYContributionsGrantsAmt
CY Contributions Grants$1,467,325CYContributionsGrantsAmt
PY Program Service Revenue$99,377PYProgramServiceRevenueAmt
CY Program Service Revenue$179,037CYProgramServiceRevenueAmt
PY Investment Income$11,040PYInvestmentIncomeAmt
CY Investment Income$6,700CYInvestmentIncomeAmt
PY Other Revenue$2,695PYOtherRevenueAmt
CY Other Revenue$1,166CYOtherRevenueAmt
PY Total Revenue$960,472PYTotalRevenueAmt
CY Total Revenue$1,654,228CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$879,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,339,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,815CYTotalFundraisingExpenseAmt
PY Other Expenses$214,702PYOtherExpensesAmt
CY Other Expenses$278,250CYOtherExpensesAmt
PY Total Expenses$1,094,092PYTotalExpensesAmt
CY Total Expenses$1,617,284CYTotalExpensesAmt
PY Revenues Less Expenses-$133,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,944CYRevenuesLessExpensesAmt
Total Assets BOY$768,905TotalAssetsBOYAmt
Total Assets EOY$916,477TotalAssetsEOYAmt
Total Liabilities BOY$76,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$692,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$744,655NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE AFFORDABLE, PROFESSIONAL COUSELING SERVICES IN A COMPASSIONATE ENVIRONMENT TO YOUTH, ADULTS, COUPLES AND FAMILIES FOR INDIVIDUAL WELL-BEING AND HEALTHY RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,240,260ExpenseAmt
Revenue$179,037RevenueAmt
DescEDEN COUNSELING IS A 501(C)(3) NON-PROFIT ORGANIZATION LOCATED IN CASTRO VALLEY SERVING THE COMMUNITY SINCE 2000. EDEN'S VISION IS ONE OF SAFETY & WELLNESS FOR THE COMMUNITY AS A WHOLE SUPPORTING THE DIVERSE NEEDS OF OUR CLIENTS AND THE COMMUNITY AT LARGE.OUR COUNSELING PROGRAM SERVICES INCLUDE:AN INNOVATIVE 48-HOUR CRISIS RECEIVING HOME (CRH) FOR YOUTH (8-17 YRS.)SCHOOL-BASED COUNSELING SERVICES AT THE CASTRO VALLEY SCHOOLS CLINIC-BASED OUTPATIENT SERVICES FOR THE LOCAL COMMUNITYCASE MANAGEMENTCRISIS SUPPORT/ REUNIFICATION SERVICES FOR YOUTH BROUGHT TO OUR RECEIVING HOME.THERAPY SERVICES INCLUDE: INDIVIDUAL, DYADIC, FAMILY, COUPLES, AND GROUP THERAPY.EDEN STRIVES TO PROVIDE THE HIGHEST QUALITY CLIENT-CENTERED, FAMILY-ORIENTED, CULTURALLY AND CONTEXTUALLY RESPONSIVE, TRAUMA-INFORMED CARE.Desc
Total Program Service Expenses$1,240,260TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102479831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120253 REDWOOD ROAD AAddressLine1Txt
CityCASTRO VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICIA C FALCEY
PRESIDENT/CFO2.00Yes (X)Yes (X)$0$0$0
LEONARD LLOYD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAULA BARBER
BOARD MEMBER2.00Yes (X)$0$0$0
RINDA BARTLEY
BOARD MEMBER2.00Yes (X)$0$0$0
MARILYN GEIST MARCO
BOARD MEMBER2.00Yes (X)$0$0$0
CAROLYNN GRAY PSY D
CO-EXECUTIVE DIRECTOR40.00Yes (X)$96,028$0$17,197
DR JOY L JOHNSON
CO-EXECUTIVE DIRECTOR40.00Yes (X)$122,960$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,988TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,197TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,466,520GovernmentGrantsAmt
All Other Contributions$805AllOtherContributionsAmt
Total Contributions$1,467,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUTH COUNSELING624100$93,663$93,663
ADULT COUNSELING624100$85,374$85,374
FieldValueIRS element (for citing)
Total Program Service Revenue$179,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,700TotalRevenueColumnAmt
Exclusion$6,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$1,166TotalRevenueColumnAmt
Exclusion$1,166ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,166OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,654,228TotalRevenueColumnAmt
Related Or Exempt Func Income$179,037RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,866ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,660TotalAmt
Program Services$102,663ProgramServicesAmt
Management And General$128,328ManagementAndGeneralAmt
Fundraising$25,669FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$880,962TotalAmt
Program Services$771,423ProgramServicesAmt
Management And General$103,877ManagementAndGeneralAmt
Fundraising$5,662FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,153TotalAmt
Program Services$93,041ProgramServicesAmt
Management And General$11,626ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,259TotalAmt
Program Services$74,909ProgramServicesAmt
Management And General$18,886ManagementAndGeneralAmt
Fundraising$2,464FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,371TotalAmt
Program Services$17,290ProgramServicesAmt
Management And General$13,081ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,863TotalAmt
Program Services$63,801ProgramServicesAmt
Management And General$13,324ManagementAndGeneralAmt
Fundraising$1,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,498TotalAmt
Program Services$5,835ProgramServicesAmt
Management And General$1,471ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,320TotalAmt
Program Services$74,956ProgramServicesAmt
Management And General$18,898ManagementAndGeneralAmt
Fundraising$2,466FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,077TotalAmt
Management And General$11,077ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES AND OUTREACH$22,078$19,151$2,927
LICENSING AND TRAINING$14,801$7,746$7,055
DUES AND SUBSCRIPTIONS$11,834$5,236$6,598
EQUIPMENT AND MAINTENAN$4,776$3,717$937$122

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$632TotalAmt
Program Services$492ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,617,284TotalAmt
Program Services$1,240,260ProgramServicesAmt
Management And General$338,209ManagementAndGeneralAmt
Fundraising$38,815FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,035BOYAmt
EOY$186,477EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$253,395BOYAmt
EOY$255,195EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$164,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,585BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,061BOYAmt
EOY$7,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$214,829BOYAmt
EOY$230,186EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$71,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$768,905BOYAmt
EOY$916,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,551BOYAmt
EOY$99,885EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$71,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,551BOYAmt
EOY$171,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$692,354BOYAmt
EOY$744,655EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$692,354BOYAmt
EOY$744,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$768,905BOYAmt
EOY$916,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,357NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$698,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$897,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$847,360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,467,325CurrentTaxYearAmt
Total$4,084,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$698,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$897,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$847,360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,467,325CurrentTaxYearAmt
Total$4,084,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,084,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,040CurrentTaxYearMinus1YearAmt
Current Tax Year$6,700CurrentTaxYearAmt
Total$41,974TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,695CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166CurrentTaxYearAmt
Total$20,465TotalAmt
FieldValueIRS element (for citing)
Total Support$4,146,764TotalSupportAmt
Gross Receipts Rltd Activities$324,125GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98490PublicSupportCY170Pct
Public Support PY1700.98410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETDesc
Book Value$71,937BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$71,937TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$71,937Amt
FieldValueIRS element (for citing)
Total Liability$71,937TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,671,910TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,357NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,682RevenueNotReportedAmt
Revenue Subtotal$1,654,228RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,654,228TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,619,609TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,325DonatedServicesUseFcltsAmt
Expenses Not Reported$2,325ExpensesNotReportedAmt
Expenses Subtotal$1,617,284ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,617,284TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND THE BOARD OF DIRECTORS TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING.
FORM 990, PART VI, SECTION B, LINE 12PRIOR TO VOTING ON ANY ISSUE ABOUT WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND DECIDED/VOTED ON.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO/ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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