2024-05-09T13:05:12-05:00 2023-06-30 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2022-07-01 800441705 RAZING THE BAR RAZI 4082108898 123 E SAN CARLOS STREET 513 SAN JOSE CA 95112 DONTAE LARTIGUE CEO 4082108898 2024-04-25 1 DONTAE LARTIGUE 999009999 1 VALENTINO CREUS CPA P01054153 8189549700 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONTAE LARTIGUE 123 E SAN CARLOS STREET 513 SAN JOSE CA 95112 330148 0 X WWW.RAZINGTHEBAR.ORG X 2009 CA WE BELIEVE THAT RELATIONSHIPS ARE THE KEY TO SUCCESSFUL YOUTH DEVELOPMENT. THROUGH MENTORSHIP AND HOUSING SUPPORT, WE HELP TRANSITION AGE YOUTH ACHIEVE PERMANENT CONNECTIONS AND SELF-SUFFICIENCY. 7 6 5 14 0 0 388715 330148 13550 0 0 0 0 0 402265 330148 719 9709 0 0 139434 168043 4387 17550 44123 180049 207323 324589 402625 77676 -72477 173874 96109 10288 0 163586 96109 X RAZING THE BAR BELIEVES THAT RELATIONSHIPS ARE THE KEY TO SUCCESSFUL YOUTH DEVELOPMENT. THROUGH MENTORSHIP AND HOUSING SUPPORT, WE HELP TRANSITION AGE YOUTH (TAY) ACHIEVE PERMANENT CONNECTIONS AND SELF-SUFFICIENCY. 1 0 258732 9709 37110 WE PROVIDED HOUSING AND/OR MENTORING (CASE MANAGEMENT) TO 60 TAY WHO RECEIVED SOME COMBINATION OF DIRECT HOUSING SUPPORT, MENTORING SUPPORT AND CASH ASSISTANCE AS NEEDED FOR FOOD, TRANSPORTATION, RENT AND EDUCATION. TAY ESTABLISH THEIR OWN GOALS AND OUR MENTORS SUPPORT THEM WITH PROGRESS AND ACCOUNTABILITY. TAY IN OUR PROGRAM MAINTAIN HOUSING STABILITY, INCREASE WAGES, MAKE EDUCATIONAL PROGRESS AND IMPROVE CREDIT SCORES. 59616 IN OCTOBER 2022, WE ENTERED THE YOUTH HOMELESS DEMONSTRATION PROGRAM (YHDP) PURSUANT TO A GRANT FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS PROGRAM, WE PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 7 FORMERLY HOMELESS TAY. 318348 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X DONTAE LARTIGUE CEO 4082108898 123 E SAN CARLOS STREET 513 SAN JOSE CA 95112 DONTAE LARTIGUE CEO 40.00 X X 39000 0 0 SUSAN MONTEIRO TREASURER/SECRETARY 40.00 X 12000 0 0 KATHERINE LARTIGUE FORMER TREASURER/SECRETARY 40.00 X 28000 0 0 TYRELL THOMPSON DIRECTOR 10.00 X 2498 0 0 JENNIFER KELLEHER CLOYD JD DIRECTOR 2.00 X 0 0 0 CHAD BOJORQUEZ DIRECTOR 2.00 X 0 0 0 DR STEPHANIE WILLIAMS DIRECTOR 2.00 X 0 0 0 STEVE WINCHELL DIRECTOR 2.00 X 0 0 0 LIZ CARTER DIRECTOR 2.00 X 0 0 0 81498 0 0 0 0 0 0 0 59616 270532 330148 330148 0 0 0 2209 2209 7500 7500 79000 55300 15800 7900 75879 53115 15176 7588 13164 9215 2633 1316 554 554 17550 17550 4925 3437 997 491 7085 7085 9219 6319 2059 841 2554 2320 234 5424 5230 129 65 1197 838 239 120 11586 8110 2317 1159 LEASES, UTILITIES AND M 113851 113827 16 8 YOUTH SUPPORT 49124 49124 PROP EXPENSES, SUPPLIES 1804 1804 402625 318348 40154 44123 164274 75027 10006 9600 11076 173874 96109 10288 10288 0 X 0 0 0 0 163586 96109 163586 96109 173874 96109 X -72477 5000 X 0 0 0 X 6183 219396 298549 388715 270532 1183375 6183 219396 298549 388715 270532 1183375 68061 1115314 1183375 140688 0.94250 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PREPAID EXPENSES 1476 SECURITY DEPOSITS 9600 11076 X X X X 1 ESSEX & DRAKE FUNDRAISING COUNSEL 3953 CASA GRANDE WAY SAN JOSE CA 95118 GRANT WRITING SERVICES 0 0 17550 -17550 17550 -17550 FORM 990, PART III, LINE 2 IN OCTOBER 2022, WE WERE SELECTED FOR THE YOUTH HOMELESS DEMONSTRATION PROGRAM, A GRANT PROGRAM ADMINISTERED BY THE US DEPARTMENT OF HUD. THIS IS A NEW FUNDING STREAM AND EXPANDS OUR YOUTH POPULATION POOL BEYOND YOUTH IMPACTED BY FOSTER CARE. IT ALSO REQUIRES US TO UTILIZE THE SANTA CLARA COUNTY "COMMUNITY QUEUE" WHEN SELECTING NEW YOUTH FOR SERVICES FUNDED BY THIS PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 DONTAE LARTIGUE AND KAT LARTIGUE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY BOARD COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND SCHEDULES IS PROVIDED TO THE BOD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT A BOD MEETING AND ALL MEMBERS SIGN A NEW FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO AND OFFICERS IS DISCUSSED AT A BOD MEETING, INCLUDING REVIEW OF RELEVANT DATA, AND IS ADJUSTED AS DEEMED APPROPRIATE. THIS WAS COMPLETED IN THE YEAR ENDED 6/30/23. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 990 FORMS ARE AVAILABLE UPON PUBLIC REQUEST. 990 FORMS ARE ALSO AVAILABLE ON THE CA ATTORNEY GENERAL REGISTRY OF CHARITABLE TRUSTS WEBSITE. FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED ASSETS 5,000.