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        <EndYearBalanceAmt>17554</EndYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>0.66160</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.33840</PrmnntEndowmentBalanceEOYPct>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>5515</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1137</DepreciationAmt>
        <BookValueAmt>4378</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>91715</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>78586</DepreciationAmt>
        <BookValueAmt>13129</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20460</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7368</DepreciationAmt>
        <BookValueAmt>13092</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>30599</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liabilities</Desc>
        <Amt>12465</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12465</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2179975</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1980</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>624840</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>8351</OtherRevenueAmt>
      <RevenueNotReportedAmt>635171</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1544804</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1544804</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1474817</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>151990</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>8351</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>160341</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1314476</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1314476</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising events (Net) $8351</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising events (Net) $8351</ExplanationTxt>
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      <FundraisingEventInformationGrp>
        <Event1Nm>Window on the River</Event1Nm>
        <GrossReceiptsEvent1Amt>176220</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>172050</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>4170</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>75</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>700</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>5885</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1691</EntertainmentEvent1Amt>
        <GrossReceiptsTotalAmt>176220</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>172050</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>4170</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>75</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>700</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5885</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1691</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8351</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4181</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="23017517" softwareVersionNum="2023v5.1">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Jason Su</PersonNm>
        <TitleTxt>Executive Dir.</TitleTxt>
        <BaseCompensationFilingOrgAmt>145989</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>6029</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>152018</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017517" softwareVersionNum="2023v5.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The draft 990 is reviewed by the finance committee and once they have approved it, the 990 is reviewed and approved by the Board members at a regularly scheduled meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to sign a Conflict of Interest and Disclosure Statement annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee considers compensation of similar top management at similar organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents available to the public via the internet through the GuideStar website or via directly upon request.</ExplanationTxt>
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