UNITED WAY OF SAN LUIS OBISPO COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SAN LUIS OBISPO COUNTY (EIN 95-3459538)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-10
- IRS object ID
- 202531009349300028
- Schema version
- 2023v6.0
- 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 | 2025-04-10T15:19:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262350873 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBER AUDIT & ATTEST LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 AEROVISTA PLACE SUITE 103 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953459538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SLO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8055411234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14309 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934064309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISH AVERY CALDWELL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8055411234 | PhoneNum |
| Signature | 2025-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM SPILLER | PreparerPersonNm |
| PTIN | P01491937 | PTIN |
| Phone | 8058880242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRISH AVERY CALDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14309 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934064309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,580,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSLO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY IS WORKING TO BUILD A STRONGER, HEALTHIER, MORE COMPASSIONATE COMMUNITY IN SLO COUNTY THROUGH IMPACT GRANT AWARDS AND PREVENTION PROGRAMMING BY FOCUSING ON THE BUILDING BLOCKS OF A GOOD LIFE; EDUCATION, INCOME AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,336,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,565,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,014 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,564 | CYOtherRevenueAmt |
| PY Total Revenue | $1,300,267 | PYTotalRevenueAmt |
| CY Total Revenue | $1,525,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $837,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $881,563 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $376,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $318,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,515 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,555 | PYOtherExpensesAmt |
| CY Other Expenses | $493,522 | CYOtherExpensesAmt |
| PY Total Expenses | $1,445,176 | PYTotalExpensesAmt |
| CY Total Expenses | $1,693,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$144,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$168,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,438,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,344,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $951,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,025,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $487,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $319,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY IS WORKING TO BUILD A STRONGER, HEALTHIER, MORE COMPASSIONATE COMMUNITY IN SLO COUNTY THROUGH IMPACT GRANT AWARDS AND PREVENTION PROGRAMMING BY FOCUSING ON THE BUILDING BLOCKS OF A GOOD LIFE; EDUCATION, INCOME AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,138,445 | ExpenseAmt |
| Grant | $881,563 | GrantAmt |
| Desc | GROSS FUNDS AWARDED/ALLOCATED TO AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,845 | ExpenseAmt |
| Desc | 211 - 211 CONNECTS USERS WITH HEALTH AND HUMAN SERVICES IN THEIR COMMUNITY THROUGH CALLS, TEXTS, AND WEB SEARCH. UW SLO COUNTY 211 SERVES SAN LUIS OBISPO COUNTIES. SINCE ITS INCEPTION, 211 HAS RECEIVED OVER 9,000 CALLS, TEXTS, AND CLICKS TO THE HOTLINE. 211 IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK VIA PHONE, TEXT, AND ONLINE. WHEN PEOPLE CALL 211, THEY SPEAK TO A TRAINED SPECIALIST WHO CAN FIND SERVICES MOST TAILORED TO THEIR NEEDS. WHEN CALLERS FIND THEMSELVES IN A TOUGH SPOT, OFTEN MULTIPLE FORMS OF ASSISTANCE ARE NEEDED. 211 CAN CONNECT THEM TO ALL APPLICABLE SERVICES TO FORM A COHESIVE RECOVERY PLAN. THEN, ONCE RECEIVING SERVICES, THE CALLER CAN TAKE PROACTIVE MEASURES TO MITIGATE FUTURE STRUGGLES. DURING TIMES OF DISASTER, 211 IS AN INDISPENSABLE RESOURCE TO HELP CALLERS STAY INFORMED OF RECOVERY SERVICES. BY HELPING US RECOVER QUICKLY WHEN AFFECTED BY DISASTER, 211 IS KEY IN STRENGTHENING THE RESILIENCE OF OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,634 | ExpenseAmt |
| Desc | USDA - THE USDA AWARDED FUNDS TO UNITED WAY OF SAN LUIS OBISPO COUNTY, AIDING CALIFORNIA FARMWORKERS. THE US DEPARTMENT OF AGRICULTURE'S FOOD AND FARMWORKER RELIEF GRANT PROGRAM ( FFWR ) PROVIDED RELIEF IN THE FORM OF A $600 FLAT-RATE PAYMENTS TO ELIGIBLE FARMWORKERS, MEATPACKING WORKERS, AND FOOD PROCESSING WORKERS WHO INCURRED EXPENSES PREPARING FOR PREVENTING EXPOSURE TO, AND RESPONDING TO, THE COVID-19 PANDEMIC. THIS RELIEF IS INTENDED TO DEFRAY COSTS FOR REASONABLE AND NECESSARY PERSONAL, FAMILY, OR LIVING EXPENSES SUCH AS, BUT NOT LIMITED TO: COSTS FOR PERSONAL PROTECTIVE EQUIPMENT (PPE), EXPENSES ASSOCIATED WITH QUARANTINES AND TESTING, AND DEPENDENT CARE. UWSLO PROVIDED THESE FUNDS TO FARMWORKERS WHO LIVE IN SAN LUIS OBISPO COUNTY. THE FUNDS AWARDED TO UWSLO FLOWED THROUGH A GRANT TO UNITED WAYS OF CALIFORNIA WHO SERVED AS THE LEAD CONTRACTOR AND UWSLO WAS SUBCONTRACTOR. AFTER OUTREACHING TO AND IDENTIFYING ELIGIBLE WORKERS, UWSLO STAFF DIRECTLY ASSISTED WORKERS ELIGIBLE IN COMPLETING UWCA'S ONLINE APPLICATION. FARMWORKERS USED UWSLO 211 TEXTING SYSTEM TO REACH OUT TO SHOW INTEREST IN THE PROGRAM AND EACH INQUIRY WAS ANSWERED BY STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,302,924 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ SUMMER | PersonNm |
| Phone | 8055411234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1288 MORRO STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRISH AVERY CALDWELL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATASHA MERCURIO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL HICKS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFF STEPP | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER CUSACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HAMM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS DREWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY MULKERIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLESHA HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZOE ELLIOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG YEISER | ||||||
| INTERIM CEO | 40.00 | Yes (X) | $81,459 | $0 | $0 | |
| LIZ SUMMER | ||||||
| INTERIM CFO | 40.00 | Yes (X) | $1,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,209 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,554 | FundraisingAmt |
| Government Grants | $46,913 | GovernmentGrantsAmt |
| All Other Contributions | $1,466,437 | AllOtherContributionsAmt |
| Noncash Contributions | $53,581 | NoncashContributionsAmt |
| Total Contributions | $1,565,904 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,956 | TotalRevenueColumnAmt |
| Exclusion | $14,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,554 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,564 | TotalRevenueColumnAmt |
| Exclusion | -$55,564 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,525,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,563 | TotalAmt |
| Program Services | $881,563 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,758 | TotalAmt |
| Program Services | $120,582 | ProgramServicesAmt |
| Management And General | $62,460 | ManagementAndGeneralAmt |
| Fundraising | $99,716 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,867 | TotalAmt |
| Program Services | $9,393 | ProgramServicesAmt |
| Management And General | $1,474 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,619 | TotalAmt |
| Program Services | $9,307 | ProgramServicesAmt |
| Management And General | $5,359 | ManagementAndGeneralAmt |
| Fundraising | $9,953 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,132 | TotalAmt |
| Management And General | $18,132 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,905 | TotalAmt |
| Program Services | $6,082 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
| Fundraising | $656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,607 | TotalAmt |
| Program Services | $12,778 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236 | TotalAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $2,359 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,604 | TotalAmt |
| Management And General | $12,604 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537 | TotalAmt |
| Program Services | $1,182 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574 | TotalAmt |
| Program Services | $2,751 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $88,726 | $7,715 | $81,011 |
| 211 SLO | $82,845 | $82,845 | |
| USDA | $81,634 | $81,634 | |
| CONTRACT SERVICES | $62,361 | $18,212 | $44,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,361 | TotalAmt |
| Program Services | $68,880 | ProgramServicesAmt |
| Management And General | $19,453 | ManagementAndGeneralAmt |
| Fundraising | $26,028 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,329 | TotalAmt |
| Program Services | $1,302,924 | ProgramServicesAmt |
| Management And General | $249,890 | ManagementAndGeneralAmt |
| Fundraising | $140,515 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,084 | BOYAmt |
| EOY | $220,724 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,940 | BOYAmt |
| EOY | $945,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,570 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,528 | BOYAmt |
| EOY | $2,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,246 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,502 | BOYAmt |
| EOY | $175,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,870 | BOYAmt |
| EOY | $1,344,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,240 | BOYAmt |
| EOY | $945,406 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,585 | BOYAmt |
| EOY | $80,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,825 | BOYAmt |
| EOY | $1,025,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,045 | BOYAmt |
| EOY | $319,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,045 | BOYAmt |
| EOY | $319,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,870 | BOYAmt |
| EOY | $1,344,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$168,033 | 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 | $1,806,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565,924 | CurrentTaxYearAmt |
| Total | $7,431,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,806,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565,924 | CurrentTaxYearAmt |
| Total | $7,431,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,900,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,531,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$12,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,956 | CurrentTaxYearAmt |
| Total | $31,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,462,294 | TotalSupportAmt |
| Public Support CY170 | 0.33920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $86,585 | BeginningBalanceAmt |
| Distributions During Year | -$6,013 | DistributionsDuringYearAmt |
| Ending Balance | $80,572 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,158 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT POOL WITH COMMUNITY FOUNDATION | $104,994 |
| MUTUAL FUNDS | $70,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $175,801 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,525,296 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,525,296 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,525,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,693,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,693,329 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,693,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STUFF THE BUS | Event1Nm |
| Gross Receipts Event1 | $52,554 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,554 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $55,287 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,554 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $55,287 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,287 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,287 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACUMEN FUND INC | |||||||||||
| 40 WORTH STREET SUITE 303 | NEW YORK | NY | 10013 | 134166228 | 501(C)(3) | $20,000 | $0 | N/A | N/A | UNRESTRICTED | |
| AFRICAN WILDLIFE FOUNDATION | |||||||||||
| 1400 SIXTEENTH ST NW SUITE 120 | WASHINGTON | DC | 20036 | 520781390 | 501(C)(3) | $20,000 | $0 | N/A | N/A | UNRESTRICTED | |
| AFS-USA INC ATTN TARA HOFMANN PRESIDENTCEO | |||||||||||
| 120 WALL ST 4TH FLOOR | NEW YORK | NY | 10005 | 391711417 | 501(C)(3) | $50,000 | $0 | N/A | N/A | UNRESTRICTED | |
| AISES BUSINESS DEVELOPMENT OFFICE | |||||||||||
| 6321 RIVERSIDE PLAZA LANE NW UNIT A | ALBUQUERQUE | NM | 87106 | 731023474 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | 231352010 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| ASHOKA | |||||||||||
| 1700 N MOORE ST STE 2000 20TH FLOOR | ARLINGTON | VA | 22209 | 510255908 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CAL POLY STATE UNIVERSITY FOUNDATION FBO BIO MED ENGR HANNAH-FORBES FUND | |||||||||||
| BUILDING 15 | SAN LUIS OBISPO | CA | 93407 | 204927897 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CAL POLY STATE UNIVERSITY FOUNDATION FBO CAL POLY SOCIETY OF WOMEN ENGINE | |||||||||||
| BUILDING 15 | SAN LUIS OBISPO | CA | 93407 | 204927897 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CAL POLY STATE UNIVERSITY FOUNDATION FBO DEAN OF ENGINEERING DISCRETIONARY | |||||||||||
| 1 GRAND AVENUE BLDG 117 | SAN LUIS OBISPO | CA | 934070443 | 204927897 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CAL POLY STATE UNIVERSITY FOUNDATION FBO INNOVATION & ENTREPRENEURSHIP | |||||||||||
| 1 GRAND AVENUE BLDG 117 | SAN LUIS OBISPO | CA | 93407 | 204927897 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CALIFORNIA RANGELAND TRUST | |||||||||||
| 1221 H STREET | SACRAMENTO | CA | 95814 | 311631453 | 501(C)(3) | $7,500 | $0 | N/A | N/A | UNRESTRICTED | |
| CAMFED | |||||||||||
| 466 GEARY ST STE 400 | SAN FRANCISCO | CA | 94102 | 542033897 | 501(C)(3) | $20,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CAPSLO FBO MOST URGENT NEED | |||||||||||
| 1030 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952410253 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CARE | |||||||||||
| PO BOX 7039 | MERRIFIELD | VA | 22116 | 882668505 | 501(C)(3) | $60,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CENTRAL ASIA INSTITUTE | |||||||||||
| PO BOX 7209 | BOZEMAN | MT | 59771 | 510376237 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CHEETAH CONSERVATION FUND | |||||||||||
| PO BOX 2496 | ALEXANDRIA | VA | 22301 | 311726923 | 501(C)(3) | $17,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CHENGETA WILDLIFE | |||||||||||
| 11898 IDYLWILD WY | PRESCOTT | AZ | 86305 | 465485977 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| CUESTA COLLEGE FOUNDATION MARGARET TEMPLETON NURSING SCHOLARSHIP F | |||||||||||
| PO BOX 8106 | SAN LUIS OBISPO | CA | 93403 | 237225601 | 501(C)(3) | $20,000 | $0 | N/A | N/A | UNRESTRICTED | |
| DOCTORS WITHOUT BORDERS USA | |||||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501(C)(3) | $40,000 | $0 | N/A | N/A | UNRESTRICTED | |
| EMERGE GLOBAL INC | |||||||||||
| PO BOX 1958 | LEICESTER | NC | 28748 | 263230131 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| FINCA INTERNATIONAL INC | |||||||||||
| PO BOX 98048 | WASHINGTON | DC | 20090 | 133240109 | 501(C)(3) | $17,000 | $0 | N/A | N/A | UNRESTRICTED | |
| IMMIGRANT LEGAL RESOURCE CENTER | |||||||||||
| 1663 MISSION ST STE 602 | SAN FRANCISCO | CA | 94103 | 942939540 | 501(C)(3) | $6,000 | $0 | N/A | N/A | UNRESTRICTED | |
| LEAVEY SCHOOL OF BUSINESS UNRESTRICTED FUNDS SANTA CLARA UNIVERSITY | |||||||||||
| ATTN LAWRENCE DONATONI DEVELOPMENT | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | OFFICE500 EL CAMINO REAL |
| MIT ALUMNI FUND FBO 33 IRDF 34 MISTI CHILE 33 MITES | |||||||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394822 | 042103594 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| MOLOKA'I LAND TRUST | |||||||||||
| PO BOX 1884 | KAUNAKAKAI | HI | 96748 | 204915071 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| NATIONAL WILDLIFE FEDERATION #SAVELACOUGARS | |||||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| NATURE AND CULTURE INTERNATIONAL | |||||||||||
| 1400 MAIDEN LANE | DEL MAR | CA | 92014 | 330773524 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| OPEN MEDICINE FOUNDATION | |||||||||||
| 29302 LARO DRIVE | AGOURA HILLS | CA | 91301 | 264712664 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| PACIFIC WILDLIFE CARE | |||||||||||
| PO BOX 1134 | MORRO BAY | CA | 93443 | 770196350 | 501(C)(3) | $6,000 | $0 | N/A | N/A | UNRESTRICTED | |
| PERFORMING ARTS CENTER FBO SCHOOL MATINEE PROGRAM | |||||||||||
| P O BOX 1137 | SAN LUIS OBISPO | CA | 93406 | 770129605 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| ROOM TO READ | |||||||||||
| 465 CALIFORNIA ST STE1000 | SAN FRANCISCO | CA | 94104 | 912003533 | 501(C)(3) | $7,500 | $0 | N/A | N/A | UNRESTRICTED | |
| SAN LUIS COASTAL EDUCATION FOUNDATION | |||||||||||
| 1500 LIZZIE ST | SAN LUIS OBISPO | CA | 93401 | 824196024 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| SAN LUIS OBISPO MUSEUM OF ART | |||||||||||
| PO BOX 813 | SAN LUIS OBISPO | CA | 93406 | 956134270 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| SLO 4 HOME | |||||||||||
| PO BOX 3901 | SAN LUIS OBISPO | CA | 93403 | 874021839 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| STANFORD UNIVERSITY THE STANFORD FUND FBO PRESIDENTS FUND | |||||||||||
| PO BOX 20466 | STANFORD | CA | 94309 | 941156365 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| US FUND FOR UNICEF FBO BRIDGE FUND | |||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $50,000 | $0 | N/A | N/A | UNRESTRICTED | |
| WILDAID | |||||||||||
| 744 MONTGOMERY ST STE 300 | SAN FRANCISCO | CA | 94111 | 203644441 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| WORLD CENTRAL KITCHEN | |||||||||||
| 200 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $27,000 | $0 | N/A | N/A | UNRESTRICTED | |
| WORLD WILDLIFE FUND | |||||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| YMCA SLO FBO YOUTH AFTER SCHOOL PROGRAMS | |||||||||||
| 1020 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952147727 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF SAN LUIS OBISPO COUNTY'S GRANTS ARE DELIVERED WITH A LETTER STATING THE FUNDS WILL BE USED FOR THE PURPOSE GRANTED. THE ORGANIZATION REQUIRES A FOLLOW UP WITH A REPORT DESCRIBING USE OF THE FUNDS AND IMPACT ACHIEVED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES FOR STUFF THE BUS EVENT | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOOKKEEPER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW TAX RETURN PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | VOLUNTEERS AND STAFF SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AND IDENTIFY POTENTIAL CONFLICTS ON THAT DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES THE CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. |
| PART XII, LINE 2C | THE BOARD OVERSEES THE FINANCIAL STATEMENT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |