YOUNG WOMENS FREEDOM CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS FREEDOM CENTER (EIN 94-3227681)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349304215
- 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 | 2025-05-13T11:26:53-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | 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 | 943227681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S FREEDOM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4157038800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 FOLSOM STREET SUITE 700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA NOWLAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4157038800 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COATES | PreparerPersonNm |
| PTIN | P02247728 | PTIN |
| Phone | 2126972299 | 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 | JESSICA NOWLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 FOLSOM STREET SUITE 700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,655,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://YOUNGWOMENFREE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE YOUNG WOMEN'S FREEDOM CENTER IS TO PROVIDE FISCAL SPONSORSHIP, OPERATIONAL SUPPORT, COACHING, AND TRAINING TO PROJECTS THAT CENTER SYSTEMS-IMPACTED WOMEN, GIRLS, AND TRANS PEOPLE OF ALL GENDERS WITH THE PRIMARY PURPOSE TO INSPIRE AND EMPOWER YOUNG WOMEN WHO HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM, CRIMINAL JUSTICE SYSTEM, AND/OR THE UNDERGROUND STREET ECONOMY TO CREATE A POSITIVE CHANGE IN THEIR LIVES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,629,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,428,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,109 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $39,329 | CYOtherRevenueAmt |
| PY Total Revenue | $7,733,241 | PYTotalRevenueAmt |
| CY Total Revenue | $10,610,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $598,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $548,123 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,604,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,288,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $833,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,670,060 | PYOtherExpensesAmt |
| CY Other Expenses | $3,317,159 | CYOtherExpensesAmt |
| PY Total Expenses | $7,873,034 | PYTotalExpensesAmt |
| CY Total Expenses | $10,154,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$139,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $456,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,085,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,263,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,813,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,210,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,271,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,053,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE YOUNG WOMEN'S FREEDOM CENTER IS TO PROVIDE FISCAL SPONSORSHIP, OPERATIONAL SUPPORT, COACHING, AND TRAINING TO PROJECTS THAT CENTER SYSTEMS-IMPACTED WOMEN, GIRLS, AND TRANS PEOPLE OF ALL GENDERS WITH THE PRIMARY PURPOSE TO INSPIRE AND EMPOWER YOUNG WOMEN WHO HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM, CRIMINAL JUSTICE SYSTEM, AND/OR THE UNDERGROUND STREET ECONOMY TO CREATE A POSITIVE CHANGE IN THEIR LIVES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,065,893 | ExpenseAmt |
| Grant | $548,123 | GrantAmt |
| Revenue | $173,526 | RevenueAmt |
| Desc | YWFC ADVANCED ITS MISSION BY SUPPORTING OVER 3,500 YOUTH, EMPLOYING 65 YOUTH STAFF, AND EXPANDING PROGRAMS ACROSS 5 COUNTIES. THROUGH THE FREEDOM CENTER, WE PROVIDED FISCAL SPONSORSHIP, LAUNCHED BELOVED VILLAGE, AND EXPANDED SISTER WARRIORS' WORK IN CALIFORNIA WOMEN'S PRISONS.THIS YEAR, YWFC CONTINUED TO EXPAND ITS WORK IN ALIGNMENT WITH OUR CORE VISION TO SUPPORT YOUNG WOMEN AND TRANS YOUTH OF ALL GENDERS IN TRANSFORMING THEIR LIVES AND COMMUNITIES. THROUGH THE FREEDOM CENTER--THE DIVISION OF YWFC THAT PROVIDES OPERATIONAL INFRASTRUCTURE AND FISCAL SPONSORSHIP--WE SUPPORTED MULTIPLE MAJOR PROGRAMS AND BEGAN SPONSORING ALIGNED EXTERNAL PROJECTS. (CONTINUED ON SCHEDULE O)YWFC'S CORE PROGRAMS REACHED OVER 3,500 YOUNG PEOPLE ACROSS FIVE CALIFORNIA COUNTIES: SAN FRANCISCO, ALAMEDA, SANTA CLARA, CONTRA COSTA, AND LOS ANGELES. WE PROVIDED PAID LEADERSHIP ROLES TO MORE THAN 65 YOUTH STAFF AGES 14-25, AND DELIVERED INTENSIVE COURT ADVOCACY, REENTRY PLANNING, AND CASE SUPPORT TO OVER 400 YOUTH AND WOMEN INSIDE JUVENILE HALLS, JAILS, AND PRISONS. IN ADDITION, WE HOSTED 12 HEALING-CENTERED EVENTS, INCLUDING FREEDOM CIRCLES, KNOW YOUR RIGHTS TRAININGS, AND YOUTH-LED RETREATS FOCUSED ON TRAUMA RECOVERY AND COMMUNITY BUILDING.SISTER WARRIORS FREEDOM COALITION CONTINUED TO EXPAND ITS REACH, SERVING 702 INCARCERATED PROGRAM PARTICIPANTS AND AN ADDITIONAL 128 YOUTH ACROSS THE STATE OF CALIFORNIA. SERVICES INCLUDED OVER 952 HOURS OF SYSTEMS NAVIGATION, 636 HOURS OF REENTRY SUPPORT, AND 306 HOURS OF PROGRAMMING DELIVERED INSIDE PRISON. SISTER WARRIORS ALSO LAUNCHED A SEXUAL ABUSE RESPONSE AND PREVENTION INITIATIVE WITHIN CALIFORNIA'S WOMEN'S PRISONS, CULMINATING IN A PUBLISHED REPORT WITH RECOMMENDATIONS TO INTERRUPT CYCLES OF ABUSE.BELOVED VILLAGE LAUNCHED ITS FIRST PROGRAMMING IN 2024, ENROLLING OVER 20 CLIENTS STATEWIDE INTO A THREE-YEAR PILOT. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE AND DEEP WRAPAROUND SERVICES TO YOUNG PEOPLE AND THEIR FAMILIES AS AN ALTERNATIVE TO INCARCERATION. BELOVED VILLAGE'S MODEL FOCUSES ON FAMILY-BASED CARE AND ECONOMIC STABILIZATION AS A STRATEGY TO PREVENT AND DIVERT INCARCERATION.ACROSS ALL THREE PROJECTS--YWFC, SISTER WARRIORS, AND BELOVED VILLAGE--PROGRAMMING EXPANDED THROUGHOUT FIVE COUNTIES, WITH SISTER WARRIORS EXTENDING EVEN FURTHER INTO THE CENTRAL VALLEY AND STATEWIDE ACROSS ALL CALIFORNIA WOMEN'S PRISONS. THE FREEDOM CENTER PROVIDED THE SHARED OPERATIONAL INFRASTRUCTURE TO SUPPORT THESE PROGRAMS, AND ALSO SUCCESSFULLY BEGAN FISCAL SPONSORSHIP OF NEW ALIGNED PROJECTS.THIS YEAR'S ACCOMPLISHMENTS REFLECT OUR CONTINUED COMMITMENT TO BUILDING ECONOMIC POWER, LEADERSHIP PATHWAYS, AND HEALING SPACES FOR SYSTEMS-IMPACTED WOMEN, GIRLS, AND TRANS PEOPLE OF ALL GENDERS. OUR WORK REMAINS GROUNDED IN LIVED EXPERIENCE AND DRIVEN BY THE COMMUNITIES MOST IMPACTED BY CYCLES OF POVERTY, VIOLENCE, AND INCARCERATION. | Desc |
| Total Program Service Expenses | $8,065,893 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 116 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157038800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 FOLSOM STREET SUITE 700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JULIE POSADAS-GUZMAN | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NILA GONZALES | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TALIA FUJITA | ||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ADEJIRE BADEMOSI | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIMICA GASKINS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRA GUTIERREZ | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN MELESAINE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA SHIFMAN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA NOWLAN | ||||||||
| PRESIDENT | 40.00 | $188,050 | $0 | $29,443 | Yes (X) | |||
| JULIA ARROYO | ||||||||
| CO-EXECUTIVE DIR. | 40.00 | $152,416 | $0 | $29,239 | Yes (X) | |||
| ABIGAIL RICHARDS | ||||||||
| CO-EXECUTIVE DIR. | 40.00 | $154,114 | $0 | $7,561 | Yes (X) | |||
| AMIKA MOTA | ||||||||
| SW EXECUTIVE DIR. | 40.00 | $157,500 | $0 | $29,443 | Yes (X) | |||
| THABILE MAKUE | ||||||||
| CHIEF COMM. OFFICER | 40.00 | $138,462 | $0 | $7,561 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $790,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORGANIZING ROOTS INC | |||||
| 548 MARKET STREET | SAN FRANCISCO | CA | 94104 | STRATEGIC CONSULTING | $203,690 |
| BDO USA LLP | |||||
| 5300 PATTERSON AVE SE | GRAND RAPIDS | MI | 49512 | ACCOUNTING AND BOOKKEEPING SUPPORT + FIN | $106,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $91,694 | FundraisingAmt |
| Government Grants | $2,945,067 | GovernmentGrantsAmt |
| All Other Contributions | $7,392,049 | AllOtherContributionsAmt |
| Noncash Contributions | $16,313 | NoncashContributionsAmt |
| Total Contributions | $10,428,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $75,462 | $75,462 |
| COST-SHARING REIMBURSEMENTS | 624100 | $58,735 | $58,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,074 | TotalRevenueColumnAmt |
| Exclusion | $8,074 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,992 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,992 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,992 | TotalRevenueColumnAmt |
| Exclusion | $13,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,141 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,694 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,141 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $25,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,610,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,123 | TotalAmt |
| Program Services | $548,123 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,188 | TotalAmt |
| Program Services | $473,982 | ProgramServicesAmt |
| Management And General | $30,150 | ManagementAndGeneralAmt |
| Fundraising | $216,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,499,717 | TotalAmt |
| Program Services | $3,714,554 | ProgramServicesAmt |
| Management And General | $508,306 | ManagementAndGeneralAmt |
| Fundraising | $276,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,020 | TotalAmt |
| Program Services | $519,179 | ProgramServicesAmt |
| Management And General | $66,743 | ManagementAndGeneralAmt |
| Fundraising | $61,098 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,860 | TotalAmt |
| Program Services | $338,507 | ProgramServicesAmt |
| Management And General | $43,517 | ManagementAndGeneralAmt |
| Fundraising | $39,836 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,217 | TotalAmt |
| Program Services | $48,181 | ProgramServicesAmt |
| Management And General | $54,381 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,206 | TotalAmt |
| Management And General | $127,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,816 | TotalAmt |
| Program Services | $845,493 | ProgramServicesAmt |
| Management And General | $239,506 | ManagementAndGeneralAmt |
| Fundraising | $43,817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,654 | TotalAmt |
| Program Services | $89,556 | ProgramServicesAmt |
| Management And General | $31,894 | ManagementAndGeneralAmt |
| Fundraising | $22,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,497 | TotalAmt |
| Program Services | $644,803 | ProgramServicesAmt |
| Management And General | $72,516 | ManagementAndGeneralAmt |
| Fundraising | $25,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,633 | TotalAmt |
| Program Services | $402,120 | ProgramServicesAmt |
| Management And General | $24,497 | ManagementAndGeneralAmt |
| Fundraising | $22,016 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,538 | TotalAmt |
| Program Services | $7,697 | ProgramServicesAmt |
| Management And General | $10,841 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,791 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $20,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY EVENTS, SUPPL | $398,915 | $374,646 | $14,742 | $9,527 |
| INDIRECT BENEFIT EXPENS | $112,334 | $112,334 | ||
| EQUIPMENT | $72,558 | $58,852 | $10,112 | $3,594 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,154,067 | TotalAmt |
| Program Services | $8,065,893 | ProgramServicesAmt |
| Management And General | $1,255,002 | ManagementAndGeneralAmt |
| Fundraising | $833,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,717 | BOYAmt |
| EOY | $798,863 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,526 | BOYAmt |
| EOY | $1,858,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,552 | BOYAmt |
| EOY | $2,324,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,447 | BOYAmt |
| EOY | $275,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,893 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,052 | BOYAmt |
| EOY | $43,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,905 | BOYAmt |
| EOY | $1,952,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085,199 | BOYAmt |
| EOY | $7,263,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,440 | BOYAmt |
| EOY | $920,112 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $391,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,889 | BOYAmt |
| EOY | $1,898,906 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,329 | BOYAmt |
| EOY | $3,210,418 | 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 | $1,619,360 | BOYAmt |
| EOY | $1,957,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,510 | BOYAmt |
| EOY | $2,096,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,870 | BOYAmt |
| EOY | $4,053,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085,199 | BOYAmt |
| EOY | $7,263,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $456,343 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $325,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| 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 | $4,894,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,256,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,495,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,629,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,428,810 | CurrentTaxYearAmt |
| Total | $35,704,501 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,894,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,256,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,495,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,629,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,428,810 | CurrentTaxYearAmt |
| Total | $35,704,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,682,840 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,021,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,066 | CurrentTaxYearAmt |
| Total | $22,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,726,709 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $871,580 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,247 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,646 | DepreciationAmt |
| Book Value | $43,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,514 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,867,329 |
| REFUNDABLE DEPOSITS | $82,471 |
| STAFF ADVANCES | $3,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,952,978 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,887,020 |
| SUBSLEASE DEPOSIT | $11,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,898,906 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,610,410 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,610,410 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,610,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,154,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,154,067 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,154,067 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $136,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,694 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,141 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,141 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $136,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,694 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,141 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,141 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS AND SUPPORTIVE SERVICES | GrantTypeTxt |
| Recipient | 267 | RecipientCnt |
| Cash Grant | $548,123 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | STIPENDS AND GRANTS ARE USED TO SUPPORT PROGRAM PARTICIPANTS IN SETTING AND REACHING GOALS AND MILESTONES, SUPPORT WITH EMERGENCY RESOURCES AND BASIC NEEDS, AND INCENTIVES FOR PARTICIPATING IN PROGRAMS AND TRAININGS RELATED TO TRANSFORMING A PARTICIPANT'S LIFE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSICA NOWLAN | ||||||||||||||
| PRESIDENT | $188,050 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,443 | $0 | $217,493 | $0 | $0 | $0 |
| JULIA ARROYO | ||||||||||||||
| CO-EXECUTIVE DIR. | $152,416 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,239 | $0 | $181,655 | $0 | $0 | $0 |
| ABIGAIL RICHARDS | ||||||||||||||
| CO-EXECUTIVE DIR. | $154,114 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,561 | $0 | $161,675 | $0 | $0 | $0 |
| AMIKA MOTA | ||||||||||||||
| SW EXECUTIVE DIR. | $157,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,443 | $0 | $186,943 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | IN ADDITION TO REVIEWING THE AUDIT, THE AUDIT COMMITTEE REVIEWS THE 990 FORMS. THE EXECUTIVE DIRECTORS AND PRESIDENT ALSO REVIEW THE 990 FORMS. A DRAFT COPY OF THE 990 IS PRESENTED BY EMAIL TO THE AUDIT COMMITTEE AND TO ALL BOARD MEMBERS FOR INFORMATION. IF NEEDED, A CONFERENCE CALL MAY BE SCHEDULED TO ADDRESS QUESTIONS OR CONCERNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTEREST THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN APPLICATION IS KEPT ON FILE AND IS UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS THE AUTHORITY OVER STARTING SALARY LEVELS AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO DETERMINES THE EXECUTIVE DIRECTORS AND THE PRESIDENT'S SALARY BASED ON WAGES THAT ARE COMPARABLE TO THOSE PAID TO EMPLOYEES WITH SIMILAR QUALIFICATIONS AND RESPONSIBILITIES IN LOCAL NON-PROFIT ORGANIZATIONS. YWFC PAYS SALARIES AND WAGES THAT ARE COMPARABLE TO THOSE PAID TO EMPLOYEES WITH SIMILAR QUALIFICATIONS AND JOB RESPONSIBILITIES IN LOCAL NON-PROFIT ORGANIZATIONS DOING SIMILAR WORK. SALARY COMPARABILITY STUDIES ARE PERIODICALLY REVIEWED AND SALARIES ARE ADJUSTED ACCORDINGLY. COMPENSATION IS REVIEWED AS PART OF ANNUAL PERFORMANCE AND MERIT. THE EXECUTIVE DIRECTOR AND THE PRESIDENT HAVE FINAL APPROVAL OVER ALL STARTING SALARY LEVELS, SALARY INCREASE, AND STAFF PROMOTIONS, EXCEPT FOR THEIR OWN. |
| FORM 990, PART VI, SECTION C, LINE 18 | YWFC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. TO REVIEW THE CONTENTS OF THESE DOCUMENTS, REQUESTS SHOULD BE MADE TO THE EXECUTIVE DIRECTORS OR THE PRESIDENT. THE EXECUTIVE DIRECTORS OR THE PRESIDENT WILL RESPOND TO REQUESTS WITHIN 10 BUSINESS DAYS. AFTER REVIEWING THE REQUEST, THE EXECUTIVE DIRECTORS OR THE PRESIDENT WILL SCHEDULE AN APPROPRIATE TIME FOR YOU TO REVIEW THE DOCUMENTS. DOCUMENTS MAY ALSO BE MAILED OR VIEWED ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | YWFC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. TO REVIEW THE CONTENTS OF THESE DOCUMENTS, REQUESTS SHOULD BE MADE TO THE EXECUTIVE DIRECTORS OR THE PRESIDENT. THE EXECUTIVE DIRECTORS OR THE PRESIDENT WILL RESPOND TO REQUESTS WITHIN 10 BUSINESS DAYS. AFTER REVIEWING THE REQUEST, THE EXECUTIVE DIRECTORS OR THE PRESIDENT WILL SCHEDULE AN APPROPRIATE TIME FOR YOU TO REVIEW THE DOCUMENTS. DOCUMENTS MAY ALSO BE MAILED OR VIEWED ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS : PROGRAM SERVICE EXPENSES 213,134. MANAGEMENT AND GENERAL EXPENSES 236,200. FUNDRAISING EXPENSES 43,122. TOTAL EXPENSES 492,456. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 26,322. MANAGEMENT AND GENERAL EXPENSES 3,306. FUNDRAISING EXPENSES 695. TOTAL EXPENSES 30,323. PARTNERS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 606,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606,037. |
| FORM 990, PART XI, LINE 9: | DIFFERENCE DUE TO BEGINNING NA DIFFERENCE -1. |