COMMUNITY AGAINST SEXUAL HARM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY AGAINST SEXUAL HARM (EIN 46-1498182)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202533199349302973
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T14:52:12-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 HIGHLAND POINTE DR SUITE 300 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461498182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY AGAINST SEXUAL HARM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9168562900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160022 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE LANDRUM-HALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9168562900 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DYLAN VALENTINE | PreparerPersonNm |
| PTIN | P01934033 | PTIN |
| Phone | 9167847800 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE LANDRUM-HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160022 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,650,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASHSACRAMENTO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VITAL SUPPORT TO WOMEN AND FAMILIES AFFECTED BY HUMAN TRAFFICKING AND EXPLOITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,164,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,634,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,360 | PYOtherRevenueAmt |
| CY Other Revenue | $2,253 | CYOtherRevenueAmt |
| PY Total Revenue | $1,225,633 | PYTotalRevenueAmt |
| CY Total Revenue | $1,636,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $756,568 | PYOtherExpensesAmt |
| CY Other Expenses | $952,346 | CYOtherExpensesAmt |
| PY Total Expenses | $1,212,791 | PYTotalExpensesAmt |
| CY Total Expenses | $1,594,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $636,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $579,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $277,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $359,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $401,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ASSIST COMMERCIALLY SEXUALLY EXPLOITED WOMEN THROUGH SURVIVOR-LED PEER SUPPORT AND HARM REDUCTION AND HEALTH SERVICES, WHILE PROVIDING EDUCATION ABOUT THE HARM INFLICTED ON WOMEN AND THE COMMUNITY.WE BELIEVE IN STRENGTHENING WOMEN, FAMILIES, AND COMMUNITIES IMPACTED BY SEXUAL EXPLOITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $264,411 | ExpenseAmt |
| Desc | THROUGH A PARTNERSHIP WITH THE SACRAMENTO REGIONAL FAMILY JUSTICE CENTER, CASH PROVIDES ASSISTANCE TO VICTIMS OF HUMAN TRAFFICKING WITH FUNDING FROM THE CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES HUMAN TRAFFICKING VICTIM SERVICES BRANCH. CASH PROVIDES CASE MANAGEMENT, LEGAL SERVICES, STREET AND ONLINE OUTREACH, PEER MENTORING AND DROP-IN SERVICES. IN 2024, CASH REACHED 2,157 INDIVIDUALS THROUGH OUTREACH, HOMELESS ENCAMPMENT VISITS AND ONLINE ENGAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,113 | ExpenseAmt |
| Desc | THE ANTI-TRAFFICKING AND V.O.C.A. PROGRAMS ARE COMPREHENSIVE PROGRAMS THAT HELPED VICTIMS OF SEX TRAFFICKING ACCESS SAFE HOUSING, MEDICAL AND MENTAL HEALTH CARE, EMPLOYMENT AND LEGAL SERVICES AS THEY STABILIZED THEIR LIFE. ALL PARTICIPANTS RECEIVE CASE MANAGEMENT SERVICES FROM A SURVIVOR ADVOCATE. 43 WOMEN SECURED STABLE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,345 | ExpenseAmt |
| Desc | FUNDING FROM THE DEPARTMENT OF JUSTICE MADE IT POSSIBLE TO DEVELOP VALUABLE EVALUATION AND DATA COLLECTION TOOLS TO TRACK SURVIVORS OF TRAFFICKING AND THEIR OUTCOMES. FUNDING ALLOWED THE CREATION OF A SURVIVOR ADVISORY COUNCIL AND SUPPORT MATERIALS, REVIEW OF CASE MANAGEMENT TILES, EXAMINE COVID AND SEX TRAFFICKING, MONITOR DATA COLLECTION, ANALYZE DATA SETS, AND PROVIDE RECOMMENDATIONS FOR BEST PRACTICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $796,801 | ExpenseAmt |
| Desc | THE PARTNERSHIP WITH THE CARES FOUNDATION, ONE COMMUNITY HEALTH, AND HARM REDUCTION SERVICES CONDUCTED 163 HIV TESTS TO SUPPORT EARLY DETECTION AND PREVENTION. UPON FIRST INTERACTION WITH CASH, ONLY 21% OF WOMEN KNOW THEIR HIV STATUS. CASH'S GOAL IS FOR 100% OF CLIENTS TO KNOW THEIR HIV STATUS.WITH FUNDING FROM THE DEPARTMENT OF JUSTICE OFFICE FOR VICTIMS OF CRIME, CASH WAS ABLE TO IMPLEMENT A COMPREHENSIVE SERVICES FOR SURVIVORS PROGRAM TO DEVELOP THE CAPACITY OF CASH TO PROVIDE EVIDENCE-BASED PROGRAMMING TO SURVIVORS OF SEX AND LABOR TRAFFICKING IN THE SACRAMENTO REGION. FUNDING SUPPORTED CREATINGOPERATING STANDARDS AND PROTOCOLS FOR A SURVIVOR-LED MODEL AND CREATED A COMMUNITY OF PRACTICE TO IMPROVE THE REGION'S ABILITY TO IDENTIFY SURVIVORS AND DEVELOP A CRISIS RESPONSE PROGRAM.THE ORGANIZATION'S CENTER FOR WOMEN IN SACRAMENTO, CALIFORNIA, OFFERS INDIVIDUAL PEER MENTORING, CASE MANAGEMENT, STREET OUTREACH, WRAP AROUND SERVICES, AND EDUCATION TO THE COMMUNITY ABOUT THE PERSONAL AND SOCIAL CONSEQUENCES OF COMMERCIAL SEXUAL EXPLOITATION. IN 2024, THE CENTER SERVED APPROXIMATELY 545 WOMEN DURING DROP-IN HOURS. CASH SERVED 5,533 MEALS TO WOMEN AND CHILDREN AND DISTRIBUTED 1,394 FOOD BOXES. THEY ALSO FACILITATED 198 PATIENT VISITS AT THE DIGNITY HEALTH MEDICAL SAVE HAVEN AND PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES FOR SURVIVORS TO 104 WOMEN. IN ADDITION, CASH PROVIDED EMPOWERMENT TRAINING TO 183 WOMEN, HELPING THEM DEVELOP CONFIDENCE, LIFE SKILLS, AND PERSONAL GROWTH, AND ENGAGED 57 YOUTH IN SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS, PERSONAL IDENTITY, BOUNDARY SETTING, COPING SKILLS, AND SELF-CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $796,801 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,517,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE LANDRUM-HALL | PersonNm |
| Phone | 9168562900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 1ST AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|
| SWAN VADEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $94,298 | $0 | $0 | |
| STEPHANIE LANDRUM-HALL | |||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEXIS KLEIN | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON EGHIGIAN | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKAYLA WEDDING | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| YINKA AJEDE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CANDICE ALLISTER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL BLANCHARD-SAIGER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY STINSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SONYA ZINDEL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,041 | FundraisingAmt |
| Government Grants | $978,137 | GovernmentGrantsAmt |
| All Other Contributions | $612,476 | AllOtherContributionsAmt |
| Noncash Contributions | $83,359 | NoncashContributionsAmt |
| Total Contributions | $1,634,654 | TotalContributionsAmt |
| Fundraising Gross Income | $13,696 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,041 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,253 | TotalRevenueColumnAmt |
| Exclusion | $2,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,636,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,298 | TotalAmt |
| Program Services | $88,031 | ProgramServicesAmt |
| Management And General | $6,267 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,863 | TotalAmt |
| Program Services | $433,037 | ProgramServicesAmt |
| Management And General | $30,826 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,954 | TotalAmt |
| Program Services | $29,979 | ProgramServicesAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,799 | TotalAmt |
| Program Services | $45,285 | ProgramServicesAmt |
| Management And General | $3,514 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,395 | TotalAmt |
| Program Services | $95,161 | ProgramServicesAmt |
| Management And General | $6,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,433 | TotalAmt |
| Program Services | $272,269 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,040 | TotalAmt |
| Program Services | $4,912 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,209 | TotalAmt |
| Program Services | $13,849 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,006 | TotalAmt |
| Program Services | $6,543 | ProgramServicesAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,547 | TotalAmt |
| Program Services | $81,719 | ProgramServicesAmt |
| Management And General | $3,828 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,234 | TotalAmt |
| Program Services | $5,191 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,774 | TotalAmt |
| Program Services | $6,721 | ProgramServicesAmt |
| Management And General | $7,053 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,612 | TotalAmt |
| Program Services | $8,914 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,675 | TotalAmt |
| Program Services | $18,989 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CLIENT EXPENSES | $274,530 | $272,240 | $1,145 | $1,145 |
| IN KIND GOODS | $83,359 | $83,359 | ||
| COLLABORATIVE PARTNERSH | $43,501 | $42,398 | $714 | $389 |
| REPAIRS | $9,586 | $8,138 | $1,098 | $350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445 | TotalAmt |
| Program Services | $935 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,260 | TotalAmt |
| Program Services | $1,517,670 | ProgramServicesAmt |
| Management And General | $70,100 | ManagementAndGeneralAmt |
| Fundraising | $6,490 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,501 | BOYAmt |
| EOY | $274,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,934 | BOYAmt |
| EOY | $162,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,521 | BOYAmt |
| EOY | $20,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,979 | BOYAmt |
| EOY | $47,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,544 | BOYAmt |
| EOY | $74,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,479 | BOYAmt |
| EOY | $579,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,206 | BOYAmt |
| EOY | $14,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,615 | BOYAmt |
| EOY | $88,634 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,333 | BOYAmt |
| EOY | $74,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,154 | BOYAmt |
| EOY | $177,408 | 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 | $158,646 | BOYAmt |
| EOY | $195,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,679 | BOYAmt |
| EOY | $206,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,325 | BOYAmt |
| EOY | $401,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,479 | BOYAmt |
| EOY | $579,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,647 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $883,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,174,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634,654 | CurrentTaxYearAmt |
| Total | $6,027,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,174,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634,654 | CurrentTaxYearAmt |
| Total | $6,027,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,952,178 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,253 | CurrentTaxYearAmt |
| Total | $203,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,231,069 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 37,489. 2021 AMOUNT: $ 43,480. 2022 AMOUNT: $ 58,930. 2023 AMOUNT: $ 61,360. 2024 AMOUNT: $ 2,253. | ExplanationTxt |
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 | $81,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,090 | DepreciationAmt |
| Book Value | $47,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,867 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE - ROU | Desc |
| Book Value | $74,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $74,140 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,663,478 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,875 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,696 | OtherRevenueAmt |
| Revenue Not Reported | $26,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,636,907 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,636,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,620,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,875 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,594,260 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,594,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (AND CORRESPONDING CALIFORNIA STATUTE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 13,696. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 13,696. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AN EVENING IN SEPTEMEBER | Event1Nm |
| Gross Receipts Event1 | $57,737 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,041 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,696 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,729 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,869 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,598 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,041 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,696 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,729 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,869 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,598 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $83,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED DURING A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD PRESIDENT FOLLOWING THE ANNUAL MEETING EACH YEAR. ALL BOARD MEMBERS ARE COVERED UNDER THE POLICY AND ALL CONFLICTS ARE REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PRESIDENT OR THEIR DELEGATE CONDUCTS A REVIEW OF COMPARABLE SALARIES FOR SIMILAR POSITIONS AND EXPERIENCE BEFORE COMPENSATION DECISIONS ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS MADE AVAILABLE UPON REQUEST. THE 990 IS ALSO LISTED ON THE GIVING EDGE AND GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERIVCES: PROGRAM SERVICE EXPENSES 261,498. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 263,698. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 10,771. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 893. TOTAL EXPENSES 11,735. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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