ICAN CALIFORNIA ABILITIES NETWORK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ICAN CALIFORNIA ABILITIES NETWORK (EIN 45-5441802)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-09
IRS object ID: 201802219349301195
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-09T18:39:49-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273125376	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4638 W 152ND STREET	AddressLine1Txt
City	LAWNDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90260	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455441802	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ICAN CALIFORNIA ABILITIES NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ICAN	BusinessNameControlTxt
Phone	3103748295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	219 N BROADWAY	AddressLine1Txt
City	REDONDO BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90277	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT ELLIOTT	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	3103748298	PhoneNum
Signature	2018-08-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dora M Gonzalez EA	PreparerPersonNm
PTIN	P01786427	PTIN
Phone	3107482498	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Gross Receipts	$1,649,559	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICANLA.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ICAN EXISTS TO SERVE DEVELOPMENTALLY DISABLE ADULTS THROUGH RECREATION, SOCIALIZATION AND EMPLOYMENT PROGRAMS. ICAN PARTNERS WITH THE STATE OF CALIFORNIA & LOCAL EMPLOYERS TO ENCOURAGE GROWTH, ENRICH LIVES AND EXPAND HORIZONS FOR ITS CLIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	136	TotalEmployeeCnt
Total Volunteers	64	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$474,728	PYContributionsGrantsAmt
CY Contributions Grants	$168,897	CYContributionsGrantsAmt
PY Program Service Revenue	$108,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,404,016	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$86,767	PYOtherRevenueAmt
CY Other Revenue	$38,297	CYOtherRevenueAmt
PY Total Revenue	$669,673	PYTotalRevenueAmt
CY Total Revenue	$1,611,210	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$368,748	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,113,135	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,786	CYTotalFundraisingExpenseAmt
PY Other Expenses	$163,494	PYOtherExpensesAmt
CY Other Expenses	$325,872	CYOtherExpensesAmt
PY Total Expenses	$532,242	PYTotalExpensesAmt
CY Total Expenses	$1,439,007	CYTotalExpensesAmt
PY Revenues Less Expenses	$137,431	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,203	CYRevenuesLessExpensesAmt
Total Assets BOY	$147,696	TotalAssetsBOYAmt
Total Assets EOY	$366,209	TotalAssetsEOYAmt
Total Liabilities BOY	$25,897	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$121,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$273,789	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ICAN EXISTS TO SERVE DEVELOPMENTALLY DISABLE ADULTS THROUGH RECREATION, SOCIALIZATION AND EMPLOYMENT PROGRAMS. ICAN PARTNERS WITH THE STATE OF CALIFORNIA & LOCAL EMPLOYERS TO ENCOURAGE GROWTH, ENRICH LIVES AND EXPAND HORIZONS FOR ITS CLIENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$715,382	ExpenseAmt
Revenue	$875,759	RevenueAmt
Desc	SUPPORTED EMPLOYMENT: PROVIDES JOB TRAINING, PLACEMENT AND COACHING TO DEVELOPMENTALLY DISABLED ADULTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$429,342	ExpenseAmt
Revenue	$398,856	RevenueAmt
Desc	DAY PROGRAM: TEACHES LIFE SKILLS & SOCIAL DEVELOPMENT THROUGH CLASSES, CLUBS & ACTIVITIES TO DEVELOPMENTALLY DISABLED ADULTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$106,651	ExpenseAmt
Revenue	$129,401	RevenueAmt
Desc	SOCIAL PROGRAM: PROVIDES WEEKLY ACTIVITIES AND 3 CAMPS PER YEAR TO DEVELOPMENTALLY DISABLED ADULTS. FUNDED BY CLIENT FAMILIES AND DONATIONS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$64,153	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$38,636	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,315,528	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	136	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	Yes (true)	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT KRAMER	PersonNm
Phone	3103748295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	219 N BROADWAY	AddressLine1Txt
City	REDONDO BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90277	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SCOTT ELLIOTT
President & CEO	50.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LOUISE ELLIOTT
Secretary	50.00	0.00	Yes (X)	Yes (X)	$61,920	$0	$0
ROBERT CHAMBERLAIN
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
T KEVIN POWELLS
Vice President	2.00	0.00	Yes (X)		$0	$0	$0
MARISSA LANEY
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,920	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	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
All Other Contributions	$168,897	AllOtherContributionsAmt
Noncash Contributions	$1,398	NoncashContributionsAmt
Total Contributions	$168,897	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY PROGRAM	624310	$398,856	$398,856
SOCIAL PROGRAM	611710	$129,401	$129,401
SUPPORTED EMPLOYMENT	561300	$875,759	$875,759

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,404,016	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,010	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$38,349	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$339	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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PRINT & MARKETPLACE	Desc
Business	323100	BusinessCd
Total Revenue Column	$38,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,636	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,636	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,611,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,442,652	RelatedOrExemptFuncIncomeAmt

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	$61,920	TotalAmt
Program Services	$30,960	ProgramServicesAmt
Management And General	$24,768	ManagementAndGeneralAmt
Fundraising	$6,192	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$947,303	TotalAmt
Program Services	$891,967	ProgramServicesAmt
Management And General	$43,997	ManagementAndGeneralAmt
Fundraising	$11,339	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,912	TotalAmt
Program Services	$95,027	ProgramServicesAmt
Management And General	$7,080	ManagementAndGeneralAmt
Fundraising	$1,805	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

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	$28,152	TotalAmt
Program Services	$25,745	ProgramServicesAmt
Management And General	$1,918	ManagementAndGeneralAmt
Fundraising	$489	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,574	TotalAmt
Fundraising	$1,574	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,575	TotalAmt
Program Services	$93,687	ProgramServicesAmt
Management And General	$3,431	ManagementAndGeneralAmt
Fundraising	$457	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,523	TotalAmt
Program Services	$15,066	ProgramServicesAmt
Management And General	$4,305	ManagementAndGeneralAmt
Fundraising	$2,152	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,779	TotalAmt
Program Services	$27,701	ProgramServicesAmt
Management And General	$1,539	ManagementAndGeneralAmt
Fundraising	$1,539	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,982	TotalAmt
Program Services	$54,327	ProgramServicesAmt
Management And General	$5,655	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	$1,605	TotalAmt
Program Services	$1,468	ProgramServicesAmt
Management And General	$109	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,912	TotalAmt
Program Services	$5,320	ProgramServicesAmt
Management And General	$296	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,340	TotalAmt
Program Services	$20,430	ProgramServicesAmt
Management And General	$1,522	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINT SHOP COSTS	$24,618	$24,618
LICENSES & FEES	$16,949	$15,500	$1,155	$294
TELEPHONE	$9,564	$8,747	$652	$165
MISC. EXPENSES	$3,901	$3,567	$266	$68

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,398	TotalAmt
Program Services	$1,398	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,439,007	TotalAmt
Program Services	$1,315,528	ProgramServicesAmt
Management And General	$96,693	ManagementAndGeneralAmt
Fundraising	$26,786	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,521	BOYAmt
EOY	$60,497	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,845	BOYAmt
EOY	$208,568	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)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$105,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,303	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,329	BOYAmt
EOY	$97,142	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
BOY	$1	BOYAmt
EOY	$2	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,696	BOYAmt
EOY	$366,209	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,897	BOYAmt
EOY	$10,817	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$81,603	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,897	BOYAmt
EOY	$92,420	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,799	BOYAmt
EOY	$273,789	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$121,799	BOYAmt
EOY	$273,789	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,696	BOYAmt
EOY	$366,209	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$172,203	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$20,213	PriorPeriodAdjustmentsAmt
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	false	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 Minus3 Years	$125,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$474,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,558	CurrentTaxYearAmt
Total	$894,198	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 Minus3 Years	$125,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$474,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,558	CurrentTaxYearAmt
Total	$894,198	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$894,198	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	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 Minus3 Years	$80,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228,873	CurrentTaxYearMinus1YearAmt
Total	$511,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,405,444	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,292	OtherCostOrOtherBasisAmt
Depreciation	$4,134	DepreciationAmt
Book Value	$45,158	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,190	OtherCostOrOtherBasisAmt
Depreciation	$1,958	DepreciationAmt
Book Value	$49,232	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,963	OtherCostOrOtherBasisAmt
Depreciation	$2,211	DepreciationAmt
Book Value	$2,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$97,142	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED WAGES & TAXES	$59,368
CREDIT CARDS PAYABLE	$21,238
SALES TAX PAYABLE	$997

Field	Value	IRS element (for citing)
Total Liability	$81,603	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,611,210	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,611,210	RevenueSubtotalAmt
Total Revenue Per Form990	$1,611,210	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,439,007	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,439,007	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,439,007	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER AUCTION	Event1Nm
Gross Receipts Event1	$38,010	GrossReceiptsEvent1Amt
Gross Revenue Event1	$38,010	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$38,349	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$38,010	GrossReceiptsTotalAmt
Gross Revenue Total Events	$38,010	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$38,349	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,349	DirectExpenseSummaryEventsAmt
Net Income Summary	-$339	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: PRINT & MARKET PLACE
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	LOUISE ELLIOTT, CORPORATE SECRETARY IS MARRIED TO SCOTT ELLIOTT, PRESIDENT. BOTH ARE FOUNDERS, CO-EXECUTIVE DIRECTORS AND BOARD MEMBERS. ONLY LOUISE RECEIVES A SALARY.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY EXECUTIVE DIRECTORS AND THE BOARD CHAIR PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST & WHISTLE BLOWER POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AT TEH FIRST BOARD MEETING OF EACH YEAR. ALL RECICPIENTS ARE REQUIRED TO COMPLETE THE DISCLOSURE FORM AND RETURN IT BY THE NEXT BOARD MEETING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION IS REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD REVIEWS & APPROVES THE ANNUAL BUDGET PRIOR TO THE END OF THE PRECEDING YEAR.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SAME AS 15a
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING BUSINESS HOURS.