SOUTH ASIAN NETWORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SOUTH ASIAN NETWORK INC (EIN 33-0608166)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201841359349314504
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T20:36:31-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954656881	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330608166	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH ASIAN NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	5624030488	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18173 PIONEER BLVD NO I	AddressLine1Txt
City	ARTESIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHIKHA BHATNAGAR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5624030488	PhoneNum
Signature	2018-05-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.88.83.161	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-15	IPDt
IP Tm	17:58:58	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	81B70EFBCD9629ABBF56E7CB9576B449176385C4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	81B70EFBCD9629ABBF56E7CB9576B449176385C4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NEETU PAHAL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18173 PIONEER BLVD NO I	AddressLine1Txt
City	ARTESIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$689,595	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SOUTHASIANNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE SERVICES TO MEET THE CRITICAL NEEDS OF THE SOUTH ASIAN COMMUNITY IN THE AREAS OF HEALTH, WELFARE, IMMIGRATION, FAMILY CRISIS AND LEGAL ISSUES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$397,308	PYContributionsGrantsAmt
CY Contributions Grants	$662,941	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
PY Other Revenue	$4,184	PYOtherRevenueAmt
CY Other Revenue	$4,092	CYOtherRevenueAmt
PY Total Revenue	$401,501	PYTotalRevenueAmt
CY Total Revenue	$667,034	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	$390,368	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$324,382	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,046	CYTotalFundraisingExpenseAmt
PY Other Expenses	$233,077	PYOtherExpensesAmt
CY Other Expenses	$160,992	CYOtherExpensesAmt
PY Total Expenses	$623,445	PYTotalExpensesAmt
CY Total Expenses	$485,374	CYTotalExpensesAmt
PY Revenues Less Expenses	-$221,944	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$181,660	CYRevenuesLessExpensesAmt
Total Assets BOY	$164,128	TotalAssetsBOYAmt
Total Assets EOY	$325,108	TotalAssetsEOYAmt
Total Liabilities BOY	$52,345	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,665	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$111,783	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$293,443	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SOUTH ASIAN NETWORK (SAN) IS A COMMUNITY BASED ORGANIZATION ADVANCING THE HEALTH, WELL BEING, AND CIVIL RIGHTS OF SOUTH ASIANS IN SOUTHERN CALIFORNIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$114,778	ExpenseAmt
Desc	THE COMMUNITY HEALTH ACTION INITIATIVE (CHAI) WORKS TO ENSURE ACCESS TO QUALITY HEALTH CARE SERVICES THROUGH OUTREACH, EDUCATION, ENROLLMENT ASSISTANCE AND PATIENT NAVIGATION IN COVERED CA (CALIFORNIA'S VERSION OF OBAMACARE), MEDI-CAL AND MEDICARE. CHAI ALSO PROVIDED HEALTH EDUCATION THROUGH WORKSHOPS ON STRESS MANAGEMENT, NUTRITION AND DISEASE PREVENTION. DURING THE CURRENT YEAR, APPROXIMATELY 1,720 COMMUNITY MEMBERS RECEIVED INFORMATION ON HEALTH PROGRAMS AND ENROLLMENT; 136 FAMILIES WERE ENROLLED IN PUBLIC BENEFIT PROGRAMS; 13 WORKSHOPS WERE HELD ON NUTRITION, EXERCISE, STRESS AND OTHER HEALTH CONCERNS ENDEMIC TO THE SOUTH ASIAN AMERICAN COMMUNITY. MORE THAN 310 HOURS WERE SPENT EMPOWERING CAREGIVERS WITH SKILLS TO BETTER CARE FOR THEIR FAMILY MEMBERS AND THEMSELVES; AND MORE THAN 656 HOURS OF THERAPY AND SUPPORT WERE PROVIDED TO ADULTS AND OLDER ADULTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$273,247	ExpenseAmt
Desc	THE AWAZ VOICES AGAINST VIOLENCE UNIT (AWAZ) PROVIDES SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND CHILD ABUSE THROUGH CASE MANAGEMENT, MENTAL HEALTH SERVICES, ACCESS TO FAMILY AND IMMIGRATION LAW, VIOLENCE PREVENTION AND COURT ACCOMPANIMENT. DURING THE CURRENT YEAR, AWAZ PROVIDED COMPREHENSIVE CASE MANAGEMENT AND COUNSELING FOR MORE THAN 194 SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, WITH 78% ESTABLISHING A LIFE FREE FROM ABUSE; WE LED 6 WORKSHOPS ON DOMESTIC VIOLENCE AWARENESS AND HEALTHY RELATIONSHIPS AT RELIGIOUS CENTERS AND LOCAL UNIVERSITIES REACHING OVER 215 COMMUNITY MEMBERS; AND WE CONDUCTED CULTURALLY AND LINGUISTICALLY SPECIFIC PARENTING CLASSES FOR 20 SOUTH ASIAN AMERICAN SURVIVORS OF VIOLENCE AND ENGAGED 14 YOUNG WOMEN IN SUPPORT GROUPS ON FORCED AND COERCED MARRIAGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,932	ExpenseAmt
Desc	THE CIVIL RIGHTS UNIT (CRU) FOCUSES ON INCREASING CIVIC ENGAGEMENT THROUGH CITIZENSHIP APPLICATION ASSISTANCE, ESL AND CIVICS SUPPORT, LEADERSHIP DEVELOPMENT OF YOUTH, YOUNG WOMEN AND SENIORS, WORKSHOPS ON IMMIGRATION RELIEF, HATE CRIMES AND RELATED TOPICS, AND VOTER EDUCATION AND ENGAGEMENT. DURING THE CURRENT YEAR, CRU COMPLETED 152 CITIZENSHIP APPLICATIONS, PROVIDING 608 HOURS OF ASSISTANCE; WE TRANSLATED MATERIALS AND CONDUCTED PRESENTATIONS ON RESOURCES FOR UNDOCUMENTED COMMUNITY MEMBERS; AND WE UTILIZED OVER 25 VOLUNTEERS TO ENGAGE 453 VOTERS THROUGH VOTER REGISTRATION, VOTER EDUCATION AND PHONE BANKING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$410,957	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	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

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5624030488	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18173 PIONEER BLVD NO I	AddressLine1Txt
City	ARTESIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SANJAY CHHUGANI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FIRDAUS DORDI
PARTNER	1.00	Yes (X)	$0	$0	$0
BRINDA VASISHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SONIA SHAH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROHIT SHENDRIKAR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASHIM KUMAR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NISHA VYAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MEENA MAKHIJANI
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
NEETU PAHAL
BOARD CHAIR	1.50	Yes (X)	$0	$0	$0	Yes (X)
VIDHYA RAGUNATHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAWAN CHATURVEDI
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
SMITA BAGLA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHIKHA BHATNAGAR
EXECUTIVE DIRECTOR	40.00		$43,542	$0	$2,200	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$43,542	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,200	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	$57,732	FundraisingAmt
Government Grants	$111,642	GovernmentGrantsAmt
All Other Contributions	$493,567	AllOtherContributionsAmt
Total Contributions	$662,941	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,561	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,732	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,561	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 INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,092	TotalRevenueColumnAmt
Exclusion	$4,092	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,092	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$667,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,093	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,242	TotalAmt
Program Services	$60,607	ProgramServicesAmt
Management And General	$30,770	ManagementAndGeneralAmt
Fundraising	$1,865	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,963	TotalAmt
Program Services	$171,298	ProgramServicesAmt
Management And General	$5,940	ManagementAndGeneralAmt
Fundraising	$1,725	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,529	TotalAmt
Program Services	$24,800	ProgramServicesAmt
Management And General	$3,369	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,648	TotalAmt
Program Services	$20,185	ProgramServicesAmt
Management And General	$3,152	ManagementAndGeneralAmt
Fundraising	$311	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,411	TotalAmt
Program Services	$39,471	ProgramServicesAmt
Management And General	$1,123	ManagementAndGeneralAmt
Fundraising	$817	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,896	TotalAmt
Program Services	$22,595	ProgramServicesAmt
Management And General	$3,069	ManagementAndGeneralAmt
Fundraising	$2,232	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,946	TotalAmt
Program Services	$26,769	ProgramServicesAmt
Management And General	$3,706	ManagementAndGeneralAmt
Fundraising	$2,471	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,525	TotalAmt
Program Services	$2,052	ProgramServicesAmt
Management And General	$284	ManagementAndGeneralAmt
Fundraising	$189	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,272	TotalAmt
Program Services	$4,270	ProgramServicesAmt
Management And General	$580	ManagementAndGeneralAmt
Fundraising	$422	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$36,128	$36,128
FUNDRAISING	$11,379		$11,379
REPAIRS AND MAINTENANCE	$3,435	$2,782	$275	$378

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$485,374	TotalAmt
Program Services	$410,957	ProgramServicesAmt
Management And General	$52,371	ManagementAndGeneralAmt
Fundraising	$22,046	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,261	BOYAmt
EOY	$264,781	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,870	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,625	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,848	BOYAmt
EOY	$37,142	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,220	BOYAmt
EOY	$17,339	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,816	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,970	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,304	BOYAmt
EOY	$5,846	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,128	BOYAmt
EOY	$325,108	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,345	BOYAmt
EOY	$28,981	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,684	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,345	BOYAmt
EOY	$31,665	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$100,271	BOYAmt
EOY	-$27,304	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,054	BOYAmt
EOY	$320,747	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$111,783	BOYAmt
EOY	$293,443	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,128	BOYAmt
EOY	$325,108	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$181,660	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	$772,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$459,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$514,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$650,768	CurrentTaxYearAmt
Total	$2,795,044	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$772,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$459,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$514,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$650,768	CurrentTaxYearAmt
Total	$2,795,044	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$776,267	SubstantialContributorsTotAmt
Public Support Total170	$2,018,777	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$66	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,091	CurrentTaxYearAmt
Total	$18,718	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,813,828	TotalSupportAmt
Public Support CY170	0.71740	PublicSupportCY170Pct
Public Support PY170	0.79360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,844	OtherCostOrOtherBasisAmt
Depreciation	$6,184	DepreciationAmt
Book Value	$4,660	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,972	OtherCostOrOtherBasisAmt
Depreciation	$39,786	DepreciationAmt
Book Value	$1,186	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,846	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$667,034	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$667,034	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$667,034	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$485,374	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$485,374	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$485,374	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS ALSO REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2017. GENERALLY, SAN'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$80,293	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,732	CharitableContriEvent1Amt
Gross Revenue Event1	$22,561	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,328	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,975	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,130	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$328	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$80,293	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,732	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,561	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,328	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,975	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,130	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$328	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,561	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE AUDIT COMMITTEE AND FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. PRIOR TO BOARD OF DIRECTOR VOTES, DIRECTORS ABSTAIN FROM VOTING ON ISSUES WHERE CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S EXECUTIVE COMMITTEE (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE COMMITTEE ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITORS. THIS PROCESS IS UNCHANGED IN 2017 FROM 2016.