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PADI AWARE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PADI AWARE FOUNDATION (EIN 33-0540475)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-02
IRS object ID
202232459349301033
Schema version
2021v4.2
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)
Return2022-09-02T13:06:19-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121700 OXNARD ST STE 300AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330540475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PADI AWARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone9498587657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130151 TOMAS STREETAddressLine1Txt
CityRANCHO SANTA MARGARITACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92688ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN VALETTE-WIRTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9498587657PhoneNum
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastVALETTE-WIRTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone8185771900PhoneNum
Preparation2022-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN VALETTE-WIRTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130151 TOMAS STREETAddressLine1Txt
CityRANCHO SANTA MARGARITACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92688ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$813,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTAWARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPADI AWARE IS A GLOBAL MOVEMENT FOR OCEAN PROTECTION POWERED BY A COMMUNITY OF ADVENTURERS. WE CONNECT THE PASSION FOR OCEAN ADVENTURE WITH THE PURPOSE OF MARINE CONSERVATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers13457TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$567,236PYContributionsGrantsAmt
CY Contributions Grants$800,315CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$189PYInvestmentIncomeAmt
CY Investment Income$1,265CYInvestmentIncomeAmt
PY Other Revenue$13,136PYOtherRevenueAmt
CY Other Revenue$12,230CYOtherRevenueAmt
PY Total Revenue$580,561PYTotalRevenueAmt
CY Total Revenue$813,810CYTotalRevenueAmt
PY Grants And Similar Paid$19,522PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$365,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$389,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,418CYTotalFundraisingExpenseAmt
PY Other Expenses$201,845PYOtherExpensesAmt
CY Other Expenses$331,001CYOtherExpensesAmt
PY Total Expenses$587,230PYTotalExpensesAmt
CY Total Expenses$720,228CYTotalExpensesAmt
PY Revenues Less Expenses-$6,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,582CYRevenuesLessExpensesAmt
Total Assets BOY$485,629TotalAssetsBOYAmt
Total Assets EOY$612,488TotalAssetsEOYAmt
Total Liabilities BOY$116,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$368,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$462,432NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPADI AWARE IS A GLOBAL MOVEMENT FOR OCEAN PROTECTION POWERED BY ACOMMUNITY OF ADVENTURERS. WE CONNECT THE PASSION FOR OCEAN ADVENTUREWITH THE PURPOSE OF MARINE CONSERVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$293,122ExpenseAmt
Grant$0GrantAmt
DescCLEAN OCEAN - POLLUTION IS ONE OF THE GREATEST THREATS FACING THE OCEAN PLANET. MARINE DEBRIS IS HIGHLY DAMAGING AND HAS LASTING EFFECTS ON MARINE LIFE, ECOSYSTEMS AND HUMAN HEALTH. PADI AWARE FOUNDATION HAS THE LARGEST DATABASE OF UNDERWATER MARINE DEBRIS IN THE WORLD.IN 2021, PADI AWARE FOUNDATION PUBLISHED A SOCIO-ECONOMIC ANALYSIS OF OUR RESEARCH FINDINGS REGARDING THE COMPARISON OF DEBRIS DENSITY AND SOCIO-ECONOMIC DRIVERS OF THE TEN MOST COMMONLY REPORTED ITEMS ON LAND AND THE SEAFLOOR. THE FOUNDATION ALSO EXPANDED ITS DATA SHARING AGREEMENTS WITH THREE NEW ENTITIES TO HAVE ACCESS TO OUR MARINE DEBRIS DATABASE, AND ENTERED INTO AN AGREEMENT TO PROVIDE DEBRIS MONITORING SERVICES VIA RELATIONSHIPS WITH PADI DIVE OPERATORS TO THE OCEAN CLEAN-UP TO DETERMINE THE EFFECTIVENESS OF THEIR CLEAN-UP EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$242,056ExpenseAmt
Grant$0GrantAmt
Revenue$11,695RevenueAmt
DescHEALTHY OCEAN - AT PADI AWARE, WHEN IT COMES TO MARINE SPECIES, WE FIRMLY BELIEVE THAT ALL SEA CREATURES DESERVE LOVE AND ATTENTION. PADI AWARE, OUR PARTNERS AND SUPPORTERS HAVE BEEN FIGHTING FOR THREATENED SPECIES OF SHARKS AND RAYS FOR MANY YEARS. WE'VE PUSHED GOVERNMENTS TO INTRODUCE CATCH LIMITS FOR SHARKS IN THE ATLANTIC AND MEDITERRANEAN, HELPED INCORPORATE THREATENED SHARK AND RAYS ONTO THE CONVENTION ON THE CONSERVATION OF MIGRATORY SPECIES OF WILD ANIMALS (CMS) INTERNATIONAL AGREEMENT, AND ADVOCATED FOR SUSTAINABLE TRADE IN SHARK AND RAY PRODUCTS VIA THE CONVENTION ON INTERNATIONAL TRADE IN ENDANGERED SPECIES OF FLORA AND FAUNA (CITES).IN 2021 PADI AWARE AND THE SHARK LEAGUE FOCUSED ADVOCACY EFFORTS ON KEY MEMBER COUNTRIES OF ICCAT INCLUDED THE EU, UK, SOUTH AFRICA, BRAZIL, SENEGAL AND CANADA. PADI AWARE CONCENTRATED ON ENGAGING THE RECREATIONAL DIVING COMMUNITY IN SOUTH AFRICA AND BRAZIL, DEVELOPING A PUBLIC ENGAGEMENT AND ADVOCACY CAMPAIGN THROUGH THE AWARE SHARK CONSERVATION SPECIALTY, WHICH PROVIDED INFORMATION ON SHARK CONSERVATION ISSUES, AS WELL AS HIGHLIGHTING THE MAKO SITUATION, AND WAYS THAT MEMBERS OF THE PUBLIC COULD DIRECTLY ENGAGE WITH RELEVANT DECISION-MAKERS. DIVERS AND NON-DIVERS WERE ENCOURAGED TO TAKE PHOTOGRAPHS AS PART OF THE #MAKETIME4MAKOS CAMPAIGN, WITH PHOTO JOURNALS BEING DEVELOPED FROM THE RESULTING SUBMISSIONS. THESE PHOTO JOURNALS WERE USED AS A DEMONSTRABLE DISPLAY OF PUBLIC ENGAGEMENT, AND PRESENTED TO THE RELEVANT ICCAT OFFICIALS.IN NOVEMBER 2021, ICCAT PARTIES AGREED TO IMPLEMENT A TWO YEAR BAN ON RETENTION OF MAKOS IN THE ATLANTIC DUE TO THE PUBLIC PRESSURE, THE FIRST TIME ANY SUCH BAN HAD BEEN BROUGHT INTO EFFECT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$535,178TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIAN CLINEFFPersonNm
Phone9498587657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130151 TOMAS STREETAddressLine1Txt
CityRANCHO SANTA MARGARITACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92688ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEBORAH BROSNAN
DIRECTOR0.50Yes (X)$0$0$0
JEFF NADLER
DIRECTOR0.50Yes (X)$0$0$0
JENNY MILLER GARMENDIA
DIRECTOR0.50Yes (X)$0$0$0
DREW RICHARDSON
PRESIDENT/CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
KRISTIN VALETTE-WIRTH
SECRETARY/TREASURER0.50Yes (X)$0$0$0Yes (X)
DANNA MOORE
GLOBAL OPERATIONS DIRECTOR40.00$94,128$0$10,827Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,128TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,827TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$69,100GovernmentGrantsAmt
All Other Contributions$731,215AllOtherContributionsAmt
Total Contributions$800,315TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,265TotalRevenueColumnAmt
Exclusion$1,265ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$535TotalRevenueColumnAmt
Exclusion$535ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,695GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,695TotalRevenueColumnAmt
Related Or Exempt Func Income$11,695RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$813,810TotalRevenueColumnAmt
Related Or Exempt Func Income$11,695RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,800ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,955TotalAmt
Program Services$74,367ProgramServicesAmt
Management And General$16,617ManagementAndGeneralAmt
Fundraising$13,971FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,363TotalAmt
Program Services$175,966ProgramServicesAmt
Management And General$39,307ManagementAndGeneralAmt
Fundraising$33,090FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,440TotalAmt
Program Services$6,703ProgramServicesAmt
Management And General$1,510ManagementAndGeneralAmt
Fundraising$1,227FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,469TotalAmt
Program Services$18,254ProgramServicesAmt
Management And General$4,298ManagementAndGeneralAmt
Fundraising$3,917FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,706TotalAmt
Program Services$8,403ProgramServicesAmt
Fundraising$2,303FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,026TotalAmt
Program Services$29,428ProgramServicesAmt
Management And General$4,890ManagementAndGeneralAmt
Fundraising$5,708FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,863TotalAmt
Program Services$16,017ProgramServicesAmt
Management And General$1,528ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,989TotalAmt
Program Services$19,056ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$9,811FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,996TotalAmt
Program Services$519ProgramServicesAmt
Management And General$11,258ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,030TotalAmt
Program Services$5,424ProgramServicesAmt
Management And General$1,153ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,387TotalAmt
Program Services$42,387ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,224TotalAmt
Program Services$34,339ProgramServicesAmt
Management And General$19,365ManagementAndGeneralAmt
Fundraising$7,520FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$90,861$85,725$627$4,509
TRAINING$16,826$16,826
TELEPHONE$1,591$1,387$204
GIFTS$808$353$287$168

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$694TotalAmt
Program Services$24ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$720,228TotalAmt
Program Services$535,178ProgramServicesAmt
Management And General$101,632ManagementAndGeneralAmt
Fundraising$83,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,802BOYAmt
EOY$195,733EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$172,589BOYAmt
EOY$172,715EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,656BOYAmt
EOY$19,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,554LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,946BOYAmt
EOY$42,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,636BOYAmt
EOY$181,981EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$485,629BOYAmt
EOY$612,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,239BOYAmt
EOY$150,056EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$69,540BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,779BOYAmt
EOY$150,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$365,850BOYAmt
EOY$429,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$33,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$368,850BOYAmt
EOY$462,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$485,629BOYAmt
EOY$612,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,582ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$752,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,236CurrentTaxYearMinus1YearAmt
Current Tax Year$800,315CurrentTaxYearAmt
Total$3,736,275TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,236CurrentTaxYearMinus1YearAmt
Current Tax Year$800,315CurrentTaxYearAmt
Total$3,736,275TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$155,507SubstantialContributorsTotAmt
Public Support Total170$3,580,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,800CurrentTaxYearAmt
Total$5,044TotalAmt
FieldValueIRS element (for citing)
Total Support$3,741,319TotalSupportAmt
Gross Receipts Rltd Activities$78,548GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95710PublicSupportCY170Pct
Public Support PY1700.94320PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,242OtherCostOrOtherBasisAmt
Depreciation$15,461DepreciationAmt
Book Value$6,781BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,312OtherCostOrOtherBasisAmt
Depreciation$5,803DepreciationAmt
Book Value$35,509BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,290TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONTRIBUTIONS RECEIVABLE$126,645
DUE FROM AFFILIATES$55,336
FieldValueIRS element (for citing)
Total Book Value Other Assets$181,981TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$842,199TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$28,389DonatedServicesAndUseFcltsAmt
Revenue Not Reported$28,389RevenueNotReportedAmt
Revenue Subtotal$813,810RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$813,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$748,617TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,389DonatedServicesUseFcltsAmt
Expenses Not Reported$28,389ExpensesNotReportedAmt
Expenses Subtotal$720,228ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$720,228TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE ORGANIZATION AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ACC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2021 OR 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS EMAILED TO MANAGEMENT STAFF AS WELL AS BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY OR WHEN THE POTENTIAL CONFLICT ARISES.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE DIRECTOR AND KEY EMPLOYEES WAS DETERMINED BY THE BOARD, USING NONPROFIT COMPARISON INFORMATION FROM THE ECONOMIC RESEARCH INSTITUTE, SECTION TITLED "NONPROFIT COMPARABLE ASSESSOR & TAX EXEMPT SURVEY CONSULTANTS EDITION".
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (FORMS 990 ARE FILED ELECTRONICALLY AND ARE AVAILABLE THROUGH GUIDESTAR AND THE IRS WEBSITES). GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.

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