BETA

YOUTH UPRISING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YOUTH UPRISING (EIN 20-3321544)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-16
IRS object ID
202401379349302700
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-16T18:03:38-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203321544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH UPRISINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone5107779909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonQUIANA CANADAPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone5107779909PhoneNum
Signature2024-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstQUIANAPersonFirstNm
Person LastCANADAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONI FUJIHARAPreparerPersonNm
PTINP01370973PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerQUIANA CANADAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,103,953GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYOUTHUPRISING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee166TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,257,511PYContributionsGrantsAmt
CY Contributions Grants$2,071,855CYContributionsGrantsAmt
PY Program Service Revenue$28,398PYProgramServiceRevenueAmt
CY Program Service Revenue$31,108CYProgramServiceRevenueAmt
PY Investment Income$476PYInvestmentIncomeAmt
CY Investment Income$932CYInvestmentIncomeAmt
PY Other Revenue$15PYOtherRevenueAmt
CY Other Revenue$58CYOtherRevenueAmt
PY Total Revenue$2,286,400PYTotalRevenueAmt
CY Total Revenue$2,103,953CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,459,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,750,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,152CYTotalFundraisingExpenseAmt
PY Other Expenses$1,014,230PYOtherExpensesAmt
CY Other Expenses$1,296,810CYOtherExpensesAmt
PY Total Expenses$2,473,677PYTotalExpensesAmt
CY Total Expenses$3,052,161CYTotalExpensesAmt
PY Revenues Less Expenses-$187,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$948,208CYRevenuesLessExpensesAmt
Total Assets BOY$2,086,338TotalAssetsBOYAmt
Total Assets EOY$1,153,351TotalAssetsEOYAmt
Total Liabilities BOY$487,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$502,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,598,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$650,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$833,964ExpenseAmt
Grant$5,000GrantAmt
DescCAREER & EDUCATIONYOUTH UPRISING DELIVERS A FULL RANGE OF EDUCATIONAL SUPPORT, JOB TRAINING, AND JOB PLACEMENT SERVICES IN A COMPREHENSIVE CAREER & EDUCATION PROGRAM. SERVICES ARE DELIVERED IN A 3,600-SQUARE-FOOT CAREER & EDUCATION CENTER.C&E PROVIDES INDIVIDUAL & GROUP CASE MANAGEMENT SERVICES TO ALL MEMBERS, WE CONDUCT A COMPREHENSIVE INTAKE ASSESSMENT, PROVIDE MENTORSHIP AND ONE-ON-ONE COUNSELING, AND IDENTIFY 3 PERSONAL GOALS (EDUCATIONAL/ INDIVIDUAL) TO ACHIEVE WHILE IN PROGRAMMING. CAREER & ED. ~ THE MISSION: OUR GOAL IS TO OFFER YOUTH PRE-EMPLOYMENT TRAINING, JOB COUNSELING, VOCATIONAL INSTRUCTION, AND HANDS-ON WORK EXPERIENCE TO NAVIGATE THROUGH DIFFERENT CAREER PATHWAYS IN HOPES OF OBTAINING PERMANENT EMPLOYMENT IN A VARIETY OF HIGH DEMAND LOCAL INDUSTRIES. OBJECTIVE:PROVIDE FINANCIAL LITERACY EDUCATION AND SOFT SKILLS TRAINING TO HELP YOUTH ACQUIRE SKILLS THAT WILL MAKE THEM COMPETITIVE IN THE MARKETPLACE (JOB-SEARCH STRATEGIES, INTERVIEW PREP., PROFESSIONAL ATTIRE, RESUME WRITING, OFFICE ETIQUETTE, NETWORKING, WORKPLACE COMMUNICATION, AND WORK-ETHIC IDEALS).PROVIDE REAL-WORLD EMPLOYMENT EXPERIENCE THROUGH JOB PLACEMENTS ONSITE IN YU'S SOCIAL ENTERPRISES, THROUGH INTERNSHIPS IN THE COMMUNITY, SUBSIDIZED EMPLOYMENT, AND SERVICE.HELP CONNECT IN? AND OUT?OF?SCHOOL YOUTH TO LEGITIMATE ECONOMIC OPPORTUNITIES THAT OFFER A LIVING WAGE, CAREER ADVANCEMENT AND WAGE PROGRESSION OPPORTUNITIES THROUGH OUR RELATIONSHIP WITH LOCAL EMPLOYERS, WORKFORCE AGENCIES, AND ACADEMIC INSTITUTIONS.PROVIDE SAFE, AFFORDABLE, CONVENIENT AND RELIABLE FORMS OF PUBLIC TRANSPORTATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$253,711ExpenseAmt
DescHEALTH & WELLNESS HEALTH AND WELLNESS PROGRAMS PROVIDE HOLISTIC ACCESSIBLE CARE IN A COMMUNITY SETTING. PRIMARY HEALTH AND MENTAL HEALTH SERVICES ARE OFFERED ONSITE. PEER GROUP SESSIONSYU OFFERS A VARIETY OF GROUP SESSIONS THAT GIVE YOUTH THE OPPORTUNITY TO BUILD POSITIVE RELATIONSHIPS, AND GROW ALONGSIDE THEIR PEERS. THESE SESSIONS INCLUDE: WELLNESS WEDNESDAY - SESSION FOR ALL YOUTHHEALTHY RELATIONSHIPS - SESSION FOR ALL YOUTH HEALING CIRCLE - SESSION FOR ALL YOUTHUPCOMING GROUPS: YOUNG MEN'S GROUP YOUNG WOMEN'S GROUPCOUNSELING FOR HEALING AND HEALTHYU IS ON THE FOREFRONT OF MENTAL HEALTH CARE FOR TRANSITIONAL AGE YOUTH AND IS HELPING CREATE NEW POLICIES AND BEST PRACTICES TO SERVE TRAUMATIZED AND VIOLENCE-EXPOSED YOUTH STATEWIDE. WE OFFER YOUTH:INDIVIDUAL, GROUP AND FAMILY THERAPYCLINICAL CONSULTATIONOUTREACH AND ADVOCACYMEDICATION REFERRALSCASE MANAGEMENTYU'S TEAM OF CASE MANAGERS (CMS) WORKS WITH MEMBERS TO SET AND MEET EDUCATIONAL, CAREER, AND LIFE GOALS. CMS SERVE AS MENTORS, LIFE COACHES, AND ADVOCATES AND GUIDE AND TRACK ONGOING MEMBER INVOLVEMENT. THEY COORDINATE WITH OTHER SYSTEMS (FOSTER CARE, JUVENILE JUSTICE, LAW ENFORCEMENT) TO INTERRUPT CYCLES OF RECIDIVISM. THE GOAL IS TO NOT ONLY ENGAGE AND RETAIN YOUTH IN YU PROGRAMMING, BUT TO MOVE THEM FORWARD TOWARD THEIR SPECIFIED GOALS AND LIFE PLAN.HOLISTIC WELLNESSYU OFFERS WEEKLY ALTERNATIVE HEALTH CLINICS. YU PROVIDES NON-WESTERN HEALING ARTS, STRESS MANAGEMENT, AND PREVENTATIVE HEALTH SERVICE.YOGA MEDITATION DOUBLE DUTCH PHYSICAL HEALTHIN PARTNERSHIP WITH CHILDREN'S HOSPITAL OAKLAND, YU BRINGS ADOLESCENT HEALTH CARE TO A NEIGHBORHOOD WHERE NONE PREVIOUSLY EXISTED. THE CLINIC PROVIDES PREVENTATIVE AND URGENT CARE SERVICES, INCLUDING:PHYSICALS AND IMMUNIZATIONSTREATMENT FOR ACUTE AND CHRONIC ILLNESSTESTING FOR SEXUALLY TRANSMITTED INFECTIONS AND PREGNANCYCOUNSELING TO SUPPORT YOUTH STRUGGLING WITH SEX- AND SEXUALITY-RELATED ISSUESPREVENTIVE HEALTH SCREENING FOR ASTHMA, DIABETES, AND HYPERTENSIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$85,107ExpenseAmt
DescARTS AND EXPRESSIONSTHE 3,600-SQUARE-FOOT MEDIA ARTS CENTER FEATURES THREE VOCAL/ENGINEERING SET-UPS, A LIVE MUSIC ROOM, FOUR VIDEO FINISHING ROOMS, AND A FULLY EQUIPPED COMPUTER LAB AND THE CENTER IS A REGIONAL VENUE, HOSTING PUBLIC EVENTS THAT REGULARLY ATTRACT ATTENDEES FROM ALL OVER THE BAY AREA.THE ARTS AND EXPRESSIONS DEPARTMENT IS EMBARKING TO ENHANCE THE ARTISTIC EDUCATION AND SUPPORT FOR YU MEMBERS.OUR MISSION IS TO EMPOWER AND INSPIRE EVERY YU STUDENT TO UNLEASH THEIR CREATIVE POTENTIAL BY PROVIDING PERSONALIZED ARTISTIC EXPRESSIONS SUPPORT SERVICES AND FOSTERING A VIBRANT ARTISTIC COMMUNITY.WE AIM TO CREATE A WARM AND NURTURING ENVIRONMENT WHERE STUDENTS CAN EXPLORE AND EXCEL IN THEIR CHOSEN ARTISTIC DISCIPLINES THROUGH INDIVIDUALIZED MENTORSHIP, ENGAGING WORKSHOPS, AND ACCESS TO TOP-NOTCH RESOURCES.WITH SUPPORT, WE CAN ENSURE THAT OUR STUDENTS HAVE THE BEST TOOLS AND OPPORTUNITIES TO THRIVE. FUNDING WILL GO TOWARDS ACQUIRING STATE-OF-THE-ART EQUIPMENT, SECURING TALENTED INSTRUCTORS, AND PROVIDING SCHOLARSHIPS FOR ART STUDENTS IN NEED.MISSION: OUR MISSION IS TO GUIDE AND EMPOWER YU MEMBERS ON THEIR JOURNEY TOWARDS COLLEGE, HELPING THEM DISCOVER THEIR UNIQUE ARTISTIC VOICE AND NAVIGATE THE ENTERTAINMENT INDUSTRY. OBJECTIVE:THROUGH IMMERSIVE ARTIST RESIDENCIES AND WORKSHOPS, WE WILL EXPOSE STUDENTS TO DIVERSE ARTISTIC PRACTICES AND PROVIDE THEM WITH INVALUABLE MENTORSHIP FROM RENOWNED ARTISTS.BY FORGING PARTNERSHIPS WITH LEADING ARTS INSTITUTIONS, WE WILL OPEN DOORS TO EXCLUSIVE FACILITIES, MENTORSHIP PROGRAMS, AND INDUSTRY CONNECTIONS, ENSURING OUR STUDENTS HAVE A COMPETITIVE EDGE.OUR INNOVATIVE DIGITAL PLATFORM WILL CONNECT YU STUDENTS WITH A GLOBAL ARTISTIC COMMUNITY, FOSTERING CROSS-CULTURAL COLLABORATIONS AND PROVIDING EXPOSURE TO NEW ARTISTIC PERSPECTIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$472,073ExpenseAmt
Revenue$31,108RevenueAmt
DescCOMMUNITY TRANSFORMATIONCOMMUNITY TRANSFORMATION CONSISTS OF TWO PRIMARY ACTIVITIES, WHICH ARE LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT, AND SOCIAL ENTERPRISE.LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENTYOUTH LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENT ACTIVITIES AND PROGRAMS INVOLVE YOUTH LEADERS IN IMPROVING THEIR COMMUNITY WHILE DEVELOPING THEIR CAPACITY TO BECOME AGENTS OF CHANGE. ACTIVITIES RANGE FROM ROUND-TABLE DISCUSSIONS AND PARTICIPATION ON PUBLIC BOARDS AND COMMISSIONS, TO COMMUNITY ORGANIZING AND PUBLIC-AWARENESS CAMPAIGNS. YOUTH BUILD THEIR UNDERSTANDING OF THE SOCIAL AND POLITICAL ISSUES THAT AFFECT US ALL AND DISADVANTAGE SOME. THIS KNOWLEDGE IS THEN USED TO AFFECT SYSTEMS CHANGE AND TRANSFORM COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$472,073TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$31,108TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,644,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee166EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085138765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13315 ALMADEN EXPWY SUITE 10AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MEREDITH BROWN
BOARD CHAIR1.00Yes (X)$0$0$0
NATE MILEY
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA HANDY
BOARD MEMBER1.00Yes (X)$0$0$0
DERRICK H MUHAMMAD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
Y'ANAD BURRELL
CEO40.00$142,790$0$6,461Yes (X)
AARON CLAY
INTRERIM CEO40.00$0$0$0Yes (X)
VINCENT BURTON
PROGRAM MANAGER40.00$105,814$0$8,529Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,604TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,990TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,987,882GovernmentGrantsAmt
All Other Contributions$83,973AllOtherContributionsAmt
Total Contributions$2,071,855TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business624110BusinessCd
Total Revenue Column$31,108TotalRevenueColumnAmt
Related Or Exempt Func Income$31,108RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,108TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$932TotalRevenueColumnAmt
Exclusion$932ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$58TotalRevenueColumnAmt
Exclusion$58ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$58OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,103,953TotalRevenueColumnAmt
Related Or Exempt Func Income$31,108RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$990ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$239,764TotalAmt
Program Services$59,941ProgramServicesAmt
Management And General$119,882ManagementAndGeneralAmt
Fundraising$59,941FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,196,667TotalAmt
Program Services$1,010,848ProgramServicesAmt
Management And General$184,787ManagementAndGeneralAmt
Fundraising$1,032FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,890TotalAmt
Program Services$129,818ProgramServicesAmt
Management And General$58,316ManagementAndGeneralAmt
Fundraising$2,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,030TotalAmt
Program Services$83,538ProgramServicesAmt
Management And General$34,145ManagementAndGeneralAmt
Fundraising$5,347FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$947,758TotalAmt
Program Services$233,123ProgramServicesAmt
Management And General$708,999ManagementAndGeneralAmt
Fundraising$5,636FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$171,485TotalAmt
Program Services$81,528ProgramServicesAmt
Management And General$82,888ManagementAndGeneralAmt
Fundraising$7,069FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,984TotalAmt
Program Services$13,113ProgramServicesAmt
Management And General$39,556ManagementAndGeneralAmt
Fundraising$1,315FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$704TotalAmt
Program Services$465ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$446TotalAmt
Program Services$160ProgramServicesAmt
Management And General$286ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,959TotalAmt
Management And General$1,959ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,510TotalAmt
Program Services$997ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,108TotalAmt
Program Services$15,771ProgramServicesAmt
Management And General$71,670ManagementAndGeneralAmt
Fundraising$1,667FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SUPPLIES$23,530$9,231$14,299
DUES AND SUBSCRIPTIONS$2,878$1,118$636$1,124
EQUIPMENT EXPENSE$2,525$204$2,299$22
BANK FEES$923$835$88

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,052,161TotalAmt
Program Services$1,644,855ProgramServicesAmt
Management And General$1,321,154ManagementAndGeneralAmt
Fundraising$86,152FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$556,692BOYAmt
EOY$222,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$394,963BOYAmt
EOY$21,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,005,671BOYAmt
EOY$809,319EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,190BOYAmt
EOY$48,469EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,411BOYAmt
EOY$47,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$516,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$512,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,411BOYAmt
EOY$3,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,086,338BOYAmt
EOY$1,153,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,260BOYAmt
EOY$337,888EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,129BOYAmt
EOY$164,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$487,389BOYAmt
EOY$502,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,475,607BOYAmt
EOY$616,241EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,342BOYAmt
EOY$34,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,598,949BOYAmt
EOY$650,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,086,338BOYAmt
EOY$1,153,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$948,208ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,796,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,965,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,428,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,257,512CurrentTaxYearMinus1YearAmt
Current Tax Year$2,071,855CurrentTaxYearAmt
Total$11,520,228TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,425CurrentTaxYearMinus1YearAmt
Current Tax Year$359,437CurrentTaxYearAmt
Total$1,512,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,018,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,285,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,691,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,605,937CurrentTaxYearMinus1YearAmt
Current Tax Year$2,431,292CurrentTaxYearAmt
Total$13,032,934TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,032,934PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476CurrentTaxYearMinus1YearAmt
Current Tax Year$932CurrentTaxYearAmt
Total$5,030TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$73TotalAmt
FieldValueIRS element (for citing)
Total Support$13,038,037TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,336OtherCostOrOtherBasisAmt
Depreciation$393,336DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,961OtherCostOrOtherBasisAmt
Depreciation$119,060DepreciationAmt
Book Value$3,901BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,901TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PPP LOANDesc
Amt$164,722Amt
FieldValueIRS element (for citing)
Total Liability$164,722TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,044,763TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,940,810DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,940,810RevenueNotReportedAmt
Revenue Subtotal$2,103,953RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,103,953TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,992,971TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,940,810DonatedServicesUseFcltsAmt
Expenses Not Reported$2,940,810ExpensesNotReportedAmt
Expenses Subtotal$3,052,161ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,052,161TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO). A DRAFT OF FORM 990 IS REVIEWED BY THE CFO, AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. ANY CONCERNS RAISED BY THE FINANCE COMMITTEE ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE FINANCE COMMITTEE IS THEN PROVIDED A COPY, FOR THEIR REVIEW, PRIOR TO FILING. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE POLICY IS SENT ANNUALLY TO ALL BOARD MEMBERS ALONG WITH A FORM TO DISCLOSE ANY CONFLICTS OF INTEREST ABOUT WHICH THEY MAY KNOW. THE FORMS ARE THEN REVIEWED AND ANY ISSUES THAT ARE NOTED ARE FURTHER VETTED AND RAISED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 138,048. MANAGEMENT AND GENERAL EXPENSES 390,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,255. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,383. MANAGEMENT AND GENERAL EXPENSES 10,619. FUNDRAISING EXPENSES 722. TOTAL EXPENSES 16,724. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,692. MANAGEMENT AND GENERAL EXPENSES 308,173. FUNDRAISING EXPENSES 4,914. TOTAL EXPENSES 402,779.
PART XII, LINE 2CTHE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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