IMPACT ONLINE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT ONLINE INC (EIN 77-0395654)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-03
- IRS object ID
- 201723079349300042
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-03T10:10:15-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770395654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Impact Online Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPA | BusinessNameControlTxt |
| Phone | 4152416868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Montgomery Street 8th Fl | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Baldwin | PersonNm |
| Person Title | President/Board Member | PersonTitleTxt |
| Phone | 4152416868 | PhoneNum |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katy Brown | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.62.100.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-02 | IPDt |
| IP Tm | 13:36:16 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8A03A9FCF3A62C48EECDADA24CD44032D6EB9C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VolunteerMatch | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gregory Baldwin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Montgomery Street 8th Fl | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,600,192 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.volunteermatch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To strengthen communities by connecting good people with good causes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $449,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $856,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,885,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,371,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,647 | PYOtherRevenueAmt |
| CY Other Revenue | $4,119 | CYOtherRevenueAmt |
| PY Total Revenue | $4,417,934 | PYTotalRevenueAmt |
| CY Total Revenue | $4,262,649 | 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 | $2,568,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,638,630 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,169,373 | PYOtherExpensesAmt |
| CY Other Expenses | $2,221,827 | CYOtherExpensesAmt |
| PY Total Expenses | $4,737,431 | PYTotalExpensesAmt |
| CY Total Expenses | $4,860,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$319,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$597,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,990,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,385,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,960,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,974,121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,030,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,411,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPACT ONLINE (VOLUNTEERMATCH) STRENGTHENS COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES. THE ORGANIZATION OFFERS ONLINE SERVICES TO SUPPORT INDIVIDUALS AND ORGANIZATIONS COMMITTED TO COMMUNITY ENGAGEMENT.SINCE 1998, VOLUNTEER MATCH HAS HELPED THE NONPROFIT SECTOR ENGAGE MORE THAN $11 BILLION IN VOLUNTEER SERVICES AND SOCIAL IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,197,794 | ExpenseAmt |
| Revenue | $3,371,162 | RevenueAmt |
| Desc | VOLUNTEERMATCH ASSISTS CORPORATIONS, EDUCATIONAL AND NONPROFIT ORGANIZATIONS IN MANAGING SUCCESSFUL COMMUNITY ENGAGEMENT PROGRAMS. WE PROVIDE MORE THAN 130 CLIENTS WITH THE TOOLS AND RESOURCES THEY NEED TO ALIGN THEIR COMMUNITY INVOLVEMENT STRATEGIES WITH THE NEEDS OF LOCAL NONPROFITS, TO TRACK AND REPORT ON PROGRAM GOALS, AND TO INSPIRE THEIR EMPLOYEES AND CUSTOMERS TO MAKE A DIFFERENCE IN THEIR COMMUNITIES.WE PROVIDE AN ONLINE PLATFORM FOR NONPROFIT ORGANIZATIONS TO RECRUIT THE VOLUNTEERS THEY NEED TO ACHIEVE THEIR MISSIONS. WE ALSO PROVIDE TRAININGS AND RESOURCES TO HELP THEM BETTER ENGAGE THOSE VOLUNTEERS. WITH OVER 100,000 ORGANIZATIONS USING THE SITE TO RECRUIT VOLUNTEERS AND 4,000 CONNECTIONS PER DAY, VOLUNTEERMATCH IS THE WORLD'S LARGEST ONLINE VOLUNTEER RECRUITMENT SITE. WE ALSO PROVIDE OVER 75 ONLINE TRAININGS PER YEAR CREATED SPECIFICALLY FOR VOLUNTEER MANAGERS TO HELP THEM RECRUIT, MANAGE, RETAIN, AND RECOGNIZE THOSE VOLUNTEERS.VOLUNTEERMATCH MAKES IT EASIER FOR INDIVIDUALS TO FIND A GREAT PLACE TO VOLUNTEER. MORE THAN 16 MILLION VISITORS EACH YEAR COME TO WWW.VOLUNTEERMATCH.ORG TO SEARCH FOR OPPORTUNITIES TO VOLUNTEER WITH PARTICIPATING ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $4,197,794 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greg Baldwin President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152416868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Montgomery Street 8th Fl | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Craig Jacoby | |||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Backstrand | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Dinkelacker To 0616 | |||||||
| Board Member/Audit Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stouffer Egan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Meg Garlinghouse | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Holly Ross | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Premal Shah | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Savage | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Baldwin | |||||||
| President | 40.00 | Yes (X) | $156,003 | $0 | $17,743 | Yes (X) | |
| Denise Howell | |||||||
| Chief Financial Officer | 40.00 | $144,872 | $0 | $18,250 | Yes (X) | ||
| Kirk Schaper | |||||||
| Chief Technology Officer | 40.00 | $139,326 | $0 | $7,600 | Yes (X) | ||
| Susan Briggs | |||||||
| Vice President, Products Mngmnt | 40.00 | $124,469 | $0 | $17,335 | Yes (X) | ||
| Watson Lohmann | |||||||
| Vice President, Business Development | 40.00 | $114,451 | $0 | $28,279 | Yes (X) | ||
| John Rackwitz | |||||||
| Senior Engineer | 40.00 | $122,517 | $0 | $20,991 | Yes (X) | ||
| Hsiaoyun Sue | |||||||
| Applications Engineer | 40.00 | $104,586 | $0 | $12,564 | Yes (X) | ||
| Eric Swanson | |||||||
| Systems Administrator | 40.00 | $111,580 | $0 | $17,790 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $856,139 | AllOtherContributionsAmt |
| Total Contributions | $856,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Services | 541519 | $3,115,738 | $3,115,738 |
| Nonprofit Premium Svs | 541519 | $243,716 | $243,716 |
| Registration Fees | 541519 | $11,708 | $11,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,371,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,736 | TotalRevenueColumnAmt |
| Exclusion | $35,736 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,119 | TotalRevenueColumnAmt |
| Exclusion | $4,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,333,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,325,133 | SecuritiesAmt |
| Other | $12,410 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,903 | SecuritiesAmt |
| Other | -$12,410 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,507 | TotalRevenueColumnAmt |
| Exclusion | -$4,507 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,262,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,371,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,348 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,794 | TotalAmt |
| Program Services | $410,741 | ProgramServicesAmt |
| Management And General | $60,474 | ManagementAndGeneralAmt |
| Fundraising | $12,579 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,063 | TotalAmt |
| Program Services | $1,373,735 | ProgramServicesAmt |
| Management And General | $202,258 | ManagementAndGeneralAmt |
| Fundraising | $42,070 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,995 | TotalAmt |
| Program Services | $56,603 | ProgramServicesAmt |
| Management And General | $4,392 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,223 | TotalAmt |
| Program Services | $218,297 | ProgramServicesAmt |
| Management And General | $20,286 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,555 | TotalAmt |
| Program Services | $199,138 | ProgramServicesAmt |
| Management And General | $29,319 | ManagementAndGeneralAmt |
| Fundraising | $6,098 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,763 | TotalAmt |
| Management And General | $80,763 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,958 | TotalAmt |
| Management And General | $7,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,149 | TotalAmt |
| Fundraising | $42,149 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,339 | TotalAmt |
| Program Services | $13,339 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,852 | TotalAmt |
| Program Services | $42,166 | ProgramServicesAmt |
| Management And General | $26,109 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,047 | TotalAmt |
| Program Services | $247,565 | ProgramServicesAmt |
| Management And General | $57,482 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,646 | TotalAmt |
| Program Services | $296,964 | ProgramServicesAmt |
| Management And General | $38,561 | ManagementAndGeneralAmt |
| Fundraising | $5,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,925 | TotalAmt |
| Program Services | $27,639 | ProgramServicesAmt |
| Management And General | $6,286 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,435 | TotalAmt |
| Program Services | $82,252 | ProgramServicesAmt |
| Management And General | $4,928 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266 | TotalAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,132 | TotalAmt |
| Program Services | $1,193,178 | ProgramServicesAmt |
| Management And General | $6,139 | ManagementAndGeneralAmt |
| Fundraising | $815 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,315 | TotalAmt |
| Program Services | $36,177 | ProgramServicesAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,860,457 | TotalAmt |
| Program Services | $4,197,794 | ProgramServicesAmt |
| Management And General | $549,757 | ManagementAndGeneralAmt |
| Fundraising | $112,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,193 | BOYAmt |
| EOY | $8,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,396 | BOYAmt |
| EOY | $274,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $521,720 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,462 | BOYAmt |
| EOY | $904,855 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,948 | BOYAmt |
| EOY | $3,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,344 | BOYAmt |
| EOY | $79,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,106,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,874,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,478 | BOYAmt |
| EOY | $1,231,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,908 | BOYAmt |
| EOY | $1,312,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,350 | BOYAmt |
| EOY | $49,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,079 | BOYAmt |
| EOY | $4,385,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,141 | BOYAmt |
| EOY | $230,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,921 | BOYAmt |
| EOY | $1,675,531 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,989 | BOYAmt |
| EOY | $67,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,051 | BOYAmt |
| EOY | $1,974,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,941 | BOYAmt |
| EOY | $1,850,140 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,087 | BOYAmt |
| EOY | $561,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,028 | BOYAmt |
| EOY | $2,411,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,079 | BOYAmt |
| EOY | $4,385,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$597,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,775 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,139 | CurrentTaxYearAmt |
| Total | $2,004,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,082,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,114,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,879,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,885,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,359,454 | CurrentTaxYearAmt |
| Total | $19,321,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,191,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,281,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,302,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,334,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,215,593 | CurrentTaxYearAmt |
| Total | $21,326,042 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,984 | CurrentTaxYearAmt |
| Total | $759,119 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,984 | CurrentTaxYearAmt |
| Total | $759,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,566,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,855 | CurrentTaxYearAmt |
| Total | $309,011 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,855 | CurrentTaxYearAmt |
| Total | $309,011 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,708 | CurrentTaxYearAmt |
| Total | $41,100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,264,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,350,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,379,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,414,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,267,156 | CurrentTaxYearAmt |
| Total | $21,676,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98520 | PublicSupportPY509Pct |
| Investment Income CY | 0.01430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $44,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,035 | DepreciationAmt |
| Book Value | $15,494 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $694,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $655,320 | DepreciationAmt |
| Book Value | $38,707 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,367,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,189,914 | DepreciationAmt |
| Book Value | $1,177,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,231,968 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $67,680 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,680 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,937,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,775 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $683,346 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $662,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,275,059 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$12,410 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$12,410 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,262,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,556,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $683,346 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,410 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $695,756 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,860,457 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,860,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and under Section 23701(d) of the California Franchise Tax Board. Accordingly, the Organization does not pay federal or state income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization's policy for evaluating uncertain tax positions is a two-step process. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more-likely-than-not that the position will be sustained upon audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit or liability as the largest amount that is more than 50% likely to be realized or incurred upon settlement. Based on an analysis prepared by the Organization, it was determined that the tax positions taken or expected to be taken had no material effect on the recorded tax assets and liabilities of the Organization. |
| Part XI, Line 4b - Other Adjustments: | Loss on Disposal of Assets -12,410. |
| Part XII, Line 2d - Other Adjustments: | Loss on Disposal of Assets 12,410. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gregory Baldwin | ||||||||||||||
| President | $143,503 | $0 | $12,500 | $0 | $0 | $0 | $6,730 | $0 | $11,013 | $0 | $173,746 | $0 | $0 | $0 |
| Denise Howell | ||||||||||||||
| Chief Financial Officer | $142,372 | $0 | $2,500 | $0 | $0 | $0 | $4,392 | $0 | $13,858 | $0 | $163,122 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the CFO and the President and provided to the Board members prior to filing for their questions and comments. |
| Form 990, Part VI, Section B, line 12c | The policy covers all employees, trustees, and outside contractors/consultants. In addition to the conflict being published in the Employee Handbook, all employees, volunteers, and contractors are required to sign the policy upon entering into employment with VolunteerMatch. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure in the organization should be made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board. |
| Form 990, Part VI, Section B, line 15 | CFO: LAST UNDERTAKEN APRIL 2011; PRESIDENT: LAST UNDERTAKEN MAY 2011; CHIEF TECHNOLOGY OFFICER: NOVEMBER 2015; NOMINAL COST OF LIVING INCREASES HAVE BEEN AUTHORIZED FOR THESE ROLES EACH YEAR SINCE THE LAST COMPENSATION REVIEW/DETERMINATION. |
| Form 990, Part VI, Section C, line 19 | Financial statements and the Form 990 are available immediately to the public upon request. In addition, the Form 990 is posted to GuideStar where it is available for public inspection. |
| Form 990, Part XII, line 2C | The role and process of the audit committee has not changed from the prior year. |
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