CALLISTO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CALLISTO (EIN 45-4011283)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-22
IRS object ID: 202132659349301318
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-22T12:25:45-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Crosby & Kaneda CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1970 Broadway STE 930	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454011283	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	CALL	BusinessNameControlTxt
Phone	4084311652	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 Castro Street 2006	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Amanda Stewart	PersonNm
Person Title	Interim Exec Dir	PersonTitleTxt
Signature	2021-09-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Amanda	PersonFirstNm
Person Last	Stewart	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Felix Gorrindo	PreparerPersonNm
PTIN	P01658413	PTIN
Phone	5108352727	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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Deborah Nucatola	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 Castro Street 2006	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$669,528	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://mycallisto.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Our mission is to combat sexual assault, support survivors, and advance justice through technology by providing options/options counseling and allowing disclosure in a way that feels safe. Our unique Matching system identifies repeat offenders and securely can connect victims of the same perpetrator if they so choose.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	43	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$423,699	PYContributionsGrantsAmt
CY Contributions Grants	$584,224	CYContributionsGrantsAmt
PY Program Service Revenue	$138,780	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,979	CYProgramServiceRevenueAmt
PY Investment Income	$22,894	PYInvestmentIncomeAmt
CY Investment Income	$5,325	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$585,373	PYTotalRevenueAmt
CY Total Revenue	$669,528	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,474,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$893,572	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$166,909	CYTotalFundraisingExpenseAmt
PY Other Expenses	$524,385	PYOtherExpensesAmt
CY Other Expenses	$483,922	CYOtherExpensesAmt
PY Total Expenses	$1,998,548	PYTotalExpensesAmt
CY Total Expenses	$1,377,494	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,413,175	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$707,966	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,761,246	TotalAssetsBOYAmt
Total Assets EOY	$1,981,746	TotalAssetsEOYAmt
Total Liabilities BOY	$157,114	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,580	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,604,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,896,166	NetAssetsOrFundBalancesEOYAmt
Mission	Callisto creates technology to combat sexual assault, support survivors and advance justice. Our unique Matching system securely connects victims of the same perpetrator to identify repeat offenders.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$664,550	ExpenseAmt
Revenue	$79,979	RevenueAmt
Desc	Callisto is a nonprofit tech startup, whose mission is to combat sexual assault, support survivors, and advance justice through technology. Callisto developed a web-based repeat perpetrator detection system that allows individuals who have experienced sexual assault to securely create an encrypted entry of their incident into our matching system. When a repeat offender is identified, survivors are connected to attorneys who advise them on their options to seek justice. During 2020, Callisto served thirteen college campuses, with over 170,00 students. Callisto is working to solve this complex problem in the intersection of social justice, health, data security and legal and envision a world where sexual assault is rare and survivors are supported.	Desc
Total Program Service Expenses	$664,550	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kathie Lee	PersonNm
Phone	4154969744	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 Castro Street Ste 2006	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Tina Robilotto
Inter CEO/Pres	40.00	0.00	Yes (X)	$129,624	$0	$6,673
Kristin Ward
Head of Strategy	40.00	0.00		$136,240	$0	$0
Ellie Dehghan
Head of Legal	40.00	0.00		$132,428	$0	$0
Ari Adair
Snr Software Engnr	40.00	0.00		$123,592	$0	$7,429
Antonia Franco
CEO & President	40.00	0.00	Yes (X)	$49,605	$0	$2,006	Yes (X)
Jessica H Ladd
CEO/President	40.00	0.00	Yes (X)	$37,324	$0	$1,565	Yes (X)
Deborah Nucatola
Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Ian Ayres
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jim Fruchterman
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lynn Barclay
Director	1.00	0.00		$0	$0	$0	Yes (X)
Brian Byrd
Director	1.00	0.00		$0	$0	$0	Yes (X)
Amanda Nguyen
Director	1.00	0.00		$0	$0	$0	Yes (X)
Scott Wu
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$608,813	TotalReportableCompFromOrgAmt
Total Other Compensation	$17,673	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$242,405	GovernmentGrantsAmt
All Other Contributions	$341,819	AllOtherContributionsAmt
Total Contributions	$584,224	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Campus partner fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$79,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,979	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$79,979	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,325	TotalRevenueColumnAmt
Exclusion	$5,325	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$669,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,979	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,325	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$231,729	TotalAmt
Program Services	$116,887	ProgramServicesAmt
Management And General	$74,522	ManagementAndGeneralAmt
Fundraising	$40,320	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$569,818	TotalAmt
Program Services	$310,999	ProgramServicesAmt
Management And General	$164,385	ManagementAndGeneralAmt
Fundraising	$94,434	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,653	TotalAmt
Program Services	$17,656	ProgramServicesAmt
Management And General	$7,218	ManagementAndGeneralAmt
Fundraising	$4,779	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,372	TotalAmt
Program Services	$33,286	ProgramServicesAmt
Management And General	$18,530	ManagementAndGeneralAmt
Fundraising	$10,556	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$252	TotalAmt
Management And General	$252	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,703	TotalAmt
Management And General	$63,703	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$292,369	TotalAmt
Program Services	$113,033	ProgramServicesAmt
Management And General	$174,099	ManagementAndGeneralAmt
Fundraising	$5,237	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,495	TotalAmt
Program Services	$1,144	ProgramServicesAmt
Management And General	$1,191	ManagementAndGeneralAmt
Fundraising	$3,160	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,075	TotalAmt
Program Services	$17,682	ProgramServicesAmt
Management And General	$13,014	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,221	TotalAmt
Program Services	$32,026	ProgramServicesAmt
Management And General	$8,853	ManagementAndGeneralAmt
Fundraising	$6,342	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,459	TotalAmt
Program Services	$5,033	ProgramServicesAmt
Management And General	$1,426	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,367	TotalAmt
Program Services	$16,804	ProgramServicesAmt
Management And General	$10,861	ManagementAndGeneralAmt
Fundraising	$702	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,981	TotalAmt
Management And General	$7,981	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,377,494	TotalAmt
Program Services	$664,550	ProgramServicesAmt
Management And General	$546,035	ManagementAndGeneralAmt
Fundraising	$166,909	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,801	BOYAmt
EOY	$106,151	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$468,910	BOYAmt
EOY	$461,331	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$637,500	BOYAmt
EOY	$150,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,049	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,593	BOYAmt
EOY	$18,567	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$213,770	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,861	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,814	BOYAmt
EOY	$166,909	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,524,579	BOYAmt
EOY	$1,078,788	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,761,246	BOYAmt
EOY	$1,981,746	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,135	BOYAmt
EOY	$85,580	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,979	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,114	BOYAmt
EOY	$85,580	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	$2,041,307	BOYAmt
EOY	$1,730,841	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$562,825	BOYAmt
EOY	$165,325	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,604,132	BOYAmt
EOY	$1,896,166	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,761,246	BOYAmt
EOY	$1,981,746	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$707,966	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$744,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,879,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,754,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,224	CurrentTaxYearAmt
Total	$7,386,859	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$744,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,879,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,754,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,224	CurrentTaxYearAmt
Total	$7,386,859	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,506,192	SubstantialContributorsTotAmt
Public Support Total170	$5,880,667	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,325	CurrentTaxYearAmt
Total	$29,492	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,282	CurrentTaxYearMinus3YearsAmt
Total	$6,248	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,422,599	TotalSupportAmt
Gross Receipts Rltd Activities	$697,718	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79230	PublicSupportCY170Pct
Public Support PY170	0.77620	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,308	OtherCostOrOtherBasisAmt
Depreciation	$22,593	DepreciationAmt
Book Value	$3,715	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,462	OtherCostOrOtherBasisAmt
Depreciation	$24,268	DepreciationAmt
Book Value	$163,194	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$166,909	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$679,584	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,056	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,056	RevenueNotReportedAmt
Revenue Subtotal	$669,528	RevenueSubtotalAmt
Total Revenue Per Form990	$669,528	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,387,550	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,056	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,056	ExpensesNotReportedAmt
Expenses Subtotal	$1,377,494	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,377,494	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Finance Committee Reviews Draft prior to Board review & approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Directors sign that they have reviewed the Conflict of Interest Policy annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Organization conducts market research on salaries, pay grades, and raises to ensure fair, appropriate and non-excessive pay for employee work. The research is updated on a needs-based basis (i.e. when a new position is created or a staff member is replaced by a new hire). Salaries and other compensation for the CEO is reviewed and approved by the board after review of this market research.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Organization conducts market research on salaries, pay grades, and raises to ensure fair, appropriate and non-excessive pay for employee work. The research is updated on a needs-based basis (i.e. when a new position is created or a staff member is replaced by a new hire). Salaries and other compensation for employees and contractors who are not officers or directors are reviewed and approved by the CEO after review of this market research.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.