KARA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KARA (EIN 94-2431483)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-30
IRS object ID
202132739349302063
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-30T17:35:16-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204994635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRYNA ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Broadway 200-GAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942431483EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKARABusinessNameControlTxt
Phone6503215272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 Kingsley AvenueAddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJim Santucci CPAPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJim SantucciPersonFirstNm
Person LastCPAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIryna Oreshkova CPAPreparerPersonNm
PTINP00842984PTIN
Phone5104679506PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJim Santucci CPAPrincipalOfficerNm
Gross Receipts$1,601,702GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.kara-grief.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionKara provides grief support for children, teens, families and adults. Guided by its core values of empathy and compassion, and belief that loss and grief impact everyone, Kara supports people of all ages on their journey through grief so they can move toward renewed hope and meaning.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers201TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,334,038PYContributionsGrantsAmt
CY Contributions Grants$1,496,590CYContributionsGrantsAmt
PY Program Service Revenue$142,835PYProgramServiceRevenueAmt
CY Program Service Revenue$97,230CYProgramServiceRevenueAmt
PY Investment Income$340PYInvestmentIncomeAmt
CY Investment Income$366CYInvestmentIncomeAmt
PY Other Revenue$16,712PYOtherRevenueAmt
CY Other Revenue$6,701CYOtherRevenueAmt
PY Total Revenue$1,493,925PYTotalRevenueAmt
CY Total Revenue$1,600,887CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$868,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$938,532CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,233CYTotalFundraisingExpenseAmt
PY Other Expenses$509,401PYOtherExpensesAmt
CY Other Expenses$410,804CYOtherExpensesAmt
PY Total Expenses$1,377,717PYTotalExpensesAmt
CY Total Expenses$1,349,336CYTotalExpensesAmt
PY Revenues Less Expenses$116,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$251,551CYRevenuesLessExpensesAmt
Total Assets BOY$1,374,585TotalAssetsBOYAmt
Total Assets EOY$1,651,817TotalAssetsEOYAmt
Total Liabilities BOY$60,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,148TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,314,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,573,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKara provides grief support for children, teens, families and adults. Guided by its core values of empathy and compassion, and belief that loss and grief impact everyone, Kara supports people of all ages on their journey through grief so they can move toward renewed hope and meaning.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$983,410ExpenseAmt
Revenue$97,230RevenueAmt
DescServing the SF Bay Area since 1976, Kara provides comprehensive grief support and education services to the community through individual and group peer support; in-house psychotherapy; on site crisis intervention; bereavement education and training services; Camp Kara, a bereavement camp for children 6-17 years old; and community events. Staff and over 200 trained volunteers provide the care, compassion, connection, and community necessary to facilitate healing for those who are grieving. Peer support grief services are provided on a donation basis and without limit to the duration. In addition, fee-based therapeutic services are provided on a sliding scale. Due to the ongoing coronavirus pandemic, the primary means of service delivery shifted to telehealth (verses in-person) in 2020. Service Summary: Designed to meet the unique needs of those coping with loss and grief, Kara offers information, emotional support, connections, and a safe space to express and normalize feelings of grief. For individuals and families, we offer both peer support and therapy services. Peer Support Services are offered in both English and Spanish, and provided by highly trained volunteers with experience in healing from their own personal loss. Fees are not charged for our peer support services. Services include:One-on-One Support for Adults;Group Support for Adults (including Loss Specific and general Drop-In Groups);Activities for Young Adults (including hikes and expressive arts workshops)Group Support for Children, MiddleSchoolers, and Teens;Schools-based Group Support for Children; andCamp Kara an annual weekend grief camp for ages 6 17.Grief Therapy Services are available for individuals or families whose loss is complicated by higher degrees of trauma or emotional circumstances. Services are offered in English and on a limited basis in Spanish, and are provided by supervised mental health counselors working toward their licensing. For Organizations, Schools and Professionals, Kara provides support through our Community Outreach Program. Services are often customized and can include: Crisis Response & Debriefings offered on-site to help process grief when a death has occurred or is expected. Consultations to provide guidance and direction on supporting an organizations community.Training & Education - on topics such as understanding the symptoms of grief, talking with children about death, and supporting grieving friends and colleagues.Annual community events also provide the bereaved a collective opportunity to remember or honor loved ones who have died. Each year, Kara hosts our: WalknRun to Remember, Day of the Dead Celebration (Da de Muertos), and Candlelight Service of Remembrance. 2020 AccomplishmentsKara served over 4,300 Bay Area community members with highlights as follows: Successfully pivoted to providing all client services to telehealth support due to the ongoing Coronavirus pandemicCompassionate volunteers provided individual and group peer support to 943 adults and children.Clinical staff and associates served 73 individuals with grief-specific therapy, providing 1,429 sessions.We reached 1,788 individuals through crisis support, education and training, serving 56 organizations.Caring staff offered grief consultations and community referrals to 491 individuals.201 volunteers provided 6,898 hours in service to the bereavedThe impact of our services as expressed through our client voices: Thank you all so much for a healing hour and a half. Kara is a miracle for this time of grief... I trust Kara personnel. I feel accepted, encouraged, and safe during one on one, and group meetings. I mention safe, because I never have to worry that I won't be heard, and because I never feel judged or criticized. I'm free to be me.Kara unfailingly provides a safe and supportive environment for people to navigate their grief. I know my journey would be harder without Karas services."I believe this group helped our students improve emotionally and socially. Students were given the opportunity and tools to begin identifying and exploring their own grief in a space where they can feel connected to others in the group that have a similar experience. Students reported feeling a sense of relief to share their experience and feel validated weekly."I am extremely grateful for the help that I received. It helped me to talk through things that clearly the individuals at Kara understood. My counselor was understanding, caring and helped me put things in perspective so that I felt like I could begin to move on. I think seeing that she was able to move forward and enjoy life after her son's death, gave me hope that one day I will be able to as well.Desc
Total Program Service Expenses$983,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames A SantucciPersonNm
Phone6503215272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 Kingsley AvenueAddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
James A Santucci
Executive Dir.40.000.00Yes (X)$143,828$0$13,486
Kimberly Griffin
President4.000.00Yes (X)$0$0$0Yes (X)
Matt Watts
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Tracey Carrillo Fecher
At Large2.000.00Yes (X)$0$0$0Yes (X)
Warren Chiang
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Rose Chen
At Large1.000.00$0$0$0Yes (X)
William J Goines
At Large1.000.00$0$0$0Yes (X)
Priscilla Lau
At Large1.000.00$0$0$0Yes (X)
Penny Dong
At Large1.000.00$0$0$0Yes (X)
Jessica Matsumori
Treasurer1.000.00$0$0$0Yes (X)
Elisa Odabashian
At Large1.000.00$0$0$0Yes (X)
Chris Librie
At Large1.000.00$0$0$0Yes (X)
Liz Quinn
At Large1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,828TotalReportableCompFromOrgAmt
Total Other Compensation$13,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$125,859FundraisingAmt
Government Grants$176,144GovernmentGrantsAmt
All Other Contributions$1,194,587AllOtherContributionsAmt
Total Contributions$1,496,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service feesDesc
Total Revenue Column$97,230TotalRevenueColumnAmt
Related Or Exempt Func Income$97,230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$97,230TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$366TotalRevenueColumnAmt
Exclusion$366ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,859ContriRptFundraisingEventAmt
Fundraising Direct Expenses$815FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,235TotalRevenueColumnAmt
Exclusion$6,235ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRebatesDesc
Total Revenue Column$466TotalRevenueColumnAmt
Exclusion$466ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,600,887TotalRevenueColumnAmt
Related Or Exempt Func Income$97,230RelatedOrExemptFuncIncomeAmt
Exclusion$7,067ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,486TotalAmt
Program Services$47,546ProgramServicesAmt
Management And General$39,621ManagementAndGeneralAmt
Fundraising$71,319FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$657,512TotalAmt
Program Services$546,345ProgramServicesAmt
Management And General$49,620ManagementAndGeneralAmt
Fundraising$61,547FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,285TotalAmt
Program Services$49,441ProgramServicesAmt
Management And General$4,415ManagementAndGeneralAmt
Fundraising$5,429FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,249TotalAmt
Program Services$46,488ProgramServicesAmt
Management And General$6,768ManagementAndGeneralAmt
Fundraising$9,993FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,187TotalAmt
Management And General$17,187ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,042TotalAmt
Program Services$55,225ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt
Fundraising$9,667FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,083TotalAmt
Program Services$2,575ProgramServicesAmt
Management And General$5,508ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,562TotalAmt
Program Services$7,562ProgramServicesAmt
Management And General$1,934ManagementAndGeneralAmt
Fundraising$3,066FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,330TotalAmt
Program Services$23,420ProgramServicesAmt
Management And General$3,766ManagementAndGeneralAmt
Fundraising$6,144FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,073TotalAmt
Program Services$158,417ProgramServicesAmt
Management And General$12,083ManagementAndGeneralAmt
Fundraising$10,573FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,673TotalAmt
Program Services$1,815ProgramServicesAmt
Management And General$3,858ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,406TotalAmt
Management And General$5,406ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,264TotalAmt
Program Services$12,689ProgramServicesAmt
Management And General$1,847ManagementAndGeneralAmt
Fundraising$2,728FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$27,329$23,190$3,890$249
Printing and Publications$21,046$5,776$564$14,706
Dues, fees and other charges$11,541$9,076$2,465
Volunteer expenses$1,637$1,290$347

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt
Program Services$1,631ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,349,336TotalAmt
Program Services$983,410ProgramServicesAmt
Management And General$167,693ManagementAndGeneralAmt
Fundraising$198,233FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$687,458BOYAmt
EOY$1,021,556EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,500BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,016BOYAmt
EOY$35,814EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,897BOYAmt
EOY$20,274EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,190BOYAmt
EOY$8,618EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$554,524BOYAmt
EOY$565,555EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,374,585BOYAmt
EOY$1,651,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,458BOYAmt
EOY$78,148EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,458BOYAmt
EOY$78,148EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,215,127BOYAmt
EOY$1,540,169EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,000BOYAmt
EOY$33,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,314,127BOYAmt
EOY$1,573,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,374,585BOYAmt
EOY$1,651,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$251,551ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,991NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,041,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,208,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,334,038CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,590CurrentTaxYearAmt
Total$6,252,207TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,041,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,208,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,334,038CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,590CurrentTaxYearAmt
Total$6,252,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,259,630SubstantialContributorsTotAmt
Public Support Total170$4,992,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340CurrentTaxYearMinus1YearAmt
Current Tax Year$366CurrentTaxYearAmt
Total$11,101TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,345CurrentTaxYearMinus1YearAmt
Current Tax Year$6,235CurrentTaxYearAmt
Total$142,639TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,405,947TotalSupportAmt
Gross Receipts Rltd Activities$728,913GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77940PublicSupportCY170Pct
Public Support PY1700.78100PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,711OtherCostOrOtherBasisAmt
Depreciation$2,711DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,774OtherCostOrOtherBasisAmt
Depreciation$24,788DepreciationAmt
Book Value$2,986BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,337OtherCostOrOtherBasisAmt
Depreciation$18,705DepreciationAmt
Book Value$5,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,618TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Gala EventEvent1Nm
Gross Receipts Event1$132,909GrossReceiptsEvent1Amt
Charitable Contri Event1$125,859CharitableContriEvent1Amt
Gross Revenue Event1$7,050GrossRevenueEvent1Amt
Entertainment Event1$46EntertainmentEvent1Amt
Other Direct Expenses Event1$769OtherDirectExpensesEvent1Amt
Gross Receipts Total$132,909GrossReceiptsTotalAmt
Charitable Contributions Tot$125,859CharitableContributionsTotAmt
Gross Revenue Total Events$7,050GrossRevenueTotalEventsAmt
Entertainment Total Events$46EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$769OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$815DirectExpenseSummaryEventsAmt
Net Income Summary$6,235NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJames A SantucciPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$143,828BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$13,486NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$157,314TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesPrimary means of service deliver pivoted to telehealth (vs. in-person) - strategy or services did not essentially change, but just the method of delivery.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe tax return is prepared by a Certified Public Accountant and is forwarded to the Primary Officer for review. The tax return is made available to all board members prior to its filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnual Conflict of Interest document is completed by the directors each calendar year. Reminders are made at the regular ongoing board meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe ED salary is set when a new ED is hired based on both level of qualification and a review of a current nonprofit salary survey for northern California, to see what EDs make in similar organizations. The salary is then reviewed annually and raises are based on performance and financial resources.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization makes its governing documents available to the public via the Internet (agency website) through the Guidestar website or via directly upon request.

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