RISING SUN CENTER FOR OPPORTUNITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RISING SUN CENTER FOR OPPORTUNITY (EIN 77-0359133)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-14
IRS object ID: 201721959349301802
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	2017-07-14T15:29:11-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEALY AND ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 CONCORD AVE STE 250	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945204939	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	770359133	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rising Sun Energy Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RISI	BusinessNameControlTxt
Phone	5106651501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2998 San Pablo Avenue	AddressLine1Txt
City	Berkeley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jodi Pincus	PersonNm
Person Title	Exec Director	PersonTitleTxt
Signature	2017-07-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Suzanne R Healy	PreparerPersonNm
PTIN	P00533689	PTIN
Phone	9256030800	PhoneNum

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	Jodi Pincus	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2998 San Pablo Avenue	AddressLine1Txt
City	Berkeley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,727,619	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	risingsunenergy.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Rising Suns mission is to empower individuals to achieve environmental and economic sustainability for themselves and their communities.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	284	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$246,797	PYContributionsGrantsAmt
CY Contributions Grants	$349,547	CYContributionsGrantsAmt
PY Program Service Revenue	$2,948,497	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,310,093	CYProgramServiceRevenueAmt
PY Investment Income	$4,308	PYInvestmentIncomeAmt
CY Investment Income	$16,535	CYInvestmentIncomeAmt
PY Other Revenue	$24,443	PYOtherRevenueAmt
CY Other Revenue	$39,449	CYOtherRevenueAmt
PY Total Revenue	$3,224,045	PYTotalRevenueAmt
CY Total Revenue	$3,715,624	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,306,647	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,340,026	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$264,948	CYTotalFundraisingExpenseAmt
PY Other Expenses	$896,171	PYOtherExpensesAmt
CY Other Expenses	$1,094,384	CYOtherExpensesAmt
PY Total Expenses	$3,202,818	PYTotalExpensesAmt
CY Total Expenses	$3,434,410	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,227	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$281,214	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,005,474	TotalAssetsBOYAmt
Total Assets EOY	$2,290,589	TotalAssetsEOYAmt
Total Liabilities BOY	$115,448	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,349	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,890,026	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,171,240	NetAssetsOrFundBalancesEOYAmt
Mission	RRising Suns mission is to empower individuals to achieve environmental and economic sustainability for themselves and their communities.Our Core Values are:Human Potential - We believe that when people unleash their potential, they have the ability to grow, change, and make a difference in their communities.Equal Opportunity - We believe that economic, environmental and social opportunities should be accessible to everyone.Energy & Resource Conservation We believe in our shared responsibility to practice and promote environmental stewardship.Results Driven - We are committed to achieving significant tangible results and measuring our environmental and social impact.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,598,368	ExpenseAmt
Desc	California Youth Energy Services (CYES)Summer and after-school programs that train and employ young adults ages 15 to 22 to provide no-cost Green House Calls: energy efficiency and water conservation upgrades to homes in their community.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	Leaders-in-Field-Training (LIFT)Top employees in Rising Sun's CYES program are given peer leadership roles and taught business and leadership skills.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Green Energy Training Services (GETS)Career ladder training for entry-level jobs in the energy efficiency industry. 280 hours of classroom and hands-on training in a course approved by a panel of industry employers.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,598,368	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	284	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Organization	PersonNm
Phone	5106651501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2998 San Pablo Avenue	AddressLine1Txt
City	Berkeley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Patrick Brown
Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Emilio Camacho
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Michael Balster
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mandeep Dhindsa
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ty Johnson
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Melissa Koenigsberg
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Jodi Pincus
Exec Director	40.00	0.00		Yes (X)	$128,286	$0	$0
Phil Miller
Director of Ops	40.00	0.00		Yes (X)	$62,547	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,833	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$349,547	AllOtherContributionsAmt
Noncash Contributions	$14,836	NoncashContributionsAmt
Total Contributions	$349,547	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Service contracts	624100	$3,309,593	$3,309,593
Tuition	611430	$500	$500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,310,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,535	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,311	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,995	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,316	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$133	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,715,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,326,761	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,833	TotalAmt
Program Services	$141,349	ProgramServicesAmt
Management And General	$31,005	ManagementAndGeneralAmt
Fundraising	$18,479	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,820,891	TotalAmt
Program Services	$1,348,723	ProgramServicesAmt
Management And General	$295,846	ManagementAndGeneralAmt
Fundraising	$176,322	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$123,178	TotalAmt
Program Services	$89,321	ProgramServicesAmt
Management And General	$20,645	ManagementAndGeneralAmt
Fundraising	$13,212	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$205,124	TotalAmt
Program Services	$148,743	ProgramServicesAmt
Management And General	$34,379	ManagementAndGeneralAmt
Fundraising	$22,002	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$261,225	TotalAmt
Program Services	$203,862	ProgramServicesAmt
Management And General	$50,504	ManagementAndGeneralAmt
Fundraising	$6,859	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,565	TotalAmt
Program Services	$17,541	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$15,689	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,643	TotalAmt
Program Services	$5,734	ProgramServicesAmt
Management And General	$5,410	ManagementAndGeneralAmt
Fundraising	$499	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,870	TotalAmt
Program Services	$7,120	ProgramServicesAmt
Management And General	$1,750	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$181,506	TotalAmt
Program Services	$135,705	ProgramServicesAmt
Management And General	$45,801	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,876	TotalAmt
Program Services	$7,460	ProgramServicesAmt
Management And General	$1,416	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,189	TotalAmt
Program Services	$7,189	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,575	TotalAmt
Program Services	$83,080	ProgramServicesAmt
Management And General	$26,300	ManagementAndGeneralAmt
Fundraising	$2,195	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Materials and supplies	$267,664	$248,473	$18,538	$653
Miscellaneous	$89,811	$59,847	$25,933	$4,031
Transportation	$82,913	$80,678	$1,469	$766
Licenses, fees and taxes	$14,531	$7,506	$6,980	$45

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,016	TotalAmt
Program Services	$6,037	ProgramServicesAmt
Management And General	$4,783	ManagementAndGeneralAmt
Fundraising	$4,196	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,434,410	TotalAmt
Program Services	$2,598,368	ProgramServicesAmt
Management And General	$571,094	ManagementAndGeneralAmt
Fundraising	$264,948	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$698,115	BOYAmt
EOY	$890,098	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$889,506	BOYAmt
EOY	$716,571	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$319,631	BOYAmt
EOY	$621,437	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,072	BOYAmt
EOY	$20,097	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,091	BOYAmt
EOY	$14,369	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$101,957	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,464	BOYAmt
EOY	$12,275	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,595	BOYAmt
EOY	$15,742	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,005,474	BOYAmt
EOY	$2,290,589	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,448	BOYAmt
EOY	$119,349	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,448	BOYAmt
EOY	$119,349	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,819,026	BOYAmt
EOY	$2,053,740	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,000	BOYAmt
EOY	$117,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,890,026	BOYAmt
EOY	$2,171,240	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,005,474	BOYAmt
EOY	$2,290,589	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$281,214	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$299,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$355,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334,711	CurrentTaxYearAmt
Total	$1,488,576	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,074,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,902,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,308,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,948,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,659,640	CurrentTaxYearAmt
Total	$12,892,897	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,373,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,154,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,663,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,195,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,994,351	CurrentTaxYearAmt
Total	$14,381,473	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$14,381,473	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,535	CurrentTaxYearAmt
Total	$26,076	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,535	CurrentTaxYearAmt
Total	$26,076	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,444	CurrentTaxYearAmt
Total	$117,514	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,383,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,159,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,683,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,236,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,062,330	CurrentTaxYearAmt
Total	$14,525,063	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99010	PublicSupportCY509Pct
Public Support PY509	0.99320	PublicSupportPY509Pct
Investment Income CY	0.00180	InvestmentIncomeCYPct
Investment Income PY	0.00100	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,053	OtherCostOrOtherBasisAmt
Depreciation	$54,533	DepreciationAmt
Book Value	$520	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,904	OtherCostOrOtherBasisAmt
Depreciation	$35,149	DepreciationAmt
Book Value	$11,755	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,275	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,803,862	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$76,243	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,995	OtherRevenueAmt
Revenue Not Reported	$88,238	RevenueNotReportedAmt
Revenue Subtotal	$3,715,624	RevenueSubtotalAmt
Total Revenue Per Form990	$3,715,624	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,522,648	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$76,243	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,995	OtherExpensesIncludedAmt
Expenses Not Reported	$88,238	ExpensesNotReportedAmt
Expenses Subtotal	$3,434,410	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,434,410	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Organization has received tax-exempt status under Section 501(c) (3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by The Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expenses $11995
Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $11995

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENT 2016	Event1Nm
Gross Receipts Event1	$51,311	GrossReceiptsEvent1Amt
Gross Revenue Event1	$51,311	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$432	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,404	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,089	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,070	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$51,311	GrossReceiptsTotalAmt
Gross Revenue Total Events	$51,311	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$432	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,404	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,089	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,070	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,995	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,316	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Business transactions over $20,000 and all funding requests are reported to and approved by the Board of Directors. Any transactions that may present a conflict of interest or present any ties to any officer, director or employee is investigated by an appointed member of the board. If there is any conflict of interest found, a disclosure of conflict of interest must be presented to the board. The board (absent of the conflict of interest member) will then vote to decide whether to move forward with the transaction in the best interest of the organization. Best interest is considered a transaction that will benefit the growth and advancement of the programs of the organization and it must be considered that the transaction would have occurred regardless of any ties or conflicts of interest to related parties of the organization. If the resolution passes with a majority vote, then the transaction will be adopted. If it does not pass with a majority vote, then the transaction will be denied.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	In determining compensation for key employees, research is done by the Board of Directors to determine industry standard compensation for the key employee's position. Then research is presented to the Board by the designated board member and a standard rate of compensation is presented to a vote. If the rate passes by a majority vote, then the compensation is adjusted to that rate. However, if the rate does not pass by a majority vote and the board requires further research be made, then the resolution is tabled for another board meeting and the key employees rate of compensation remains the same.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	Federal Tax Returns are available at guidestar.org
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.