FEET FIRST FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FEET FIRST FOUNDATION (EIN 82-1994842)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349327326
- Schema version
- 2023v5.1
- 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 | 2024-11-15T17:20:59-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810704254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett & Rhodes A Professional Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Civic Drive Suite E | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821994842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEET FIRST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEET | BusinessNameControlTxt |
| Phone | 8333399111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 HOWE RD | AddressLine1Txt |
| City | MARTINEZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94553 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN SHARKEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8333399111 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole R Bennett | PreparerPersonNm |
| PTIN | P00026159 | PTIN |
| Phone | 9252835613 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN SHARKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 HOWE RD | AddressLine1Txt |
| City | MARTINEZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,083,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEETFIRSTNP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE LIVES OF DISENGAGED STUDENTS BY PROVIDING SOCIAL EMOTIONAL LEARNING, CARDIO BOXING AND MINDFULNESS CLASSES TO HELP STUDENTS STAY IN SCHOOL, SET GOALS AND BE PASSIONATE ABOUT LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,000,363 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $30,300 | CYProgramServiceRevenueAmt |
| CY Investment Income | $52,970 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,861 | PYTotalRevenueAmt |
| CY Total Revenue | $3,083,633 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $9,020 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $342,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,619 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,248 | PYOtherExpensesAmt |
| CY Other Expenses | $586,676 | CYOtherExpensesAmt |
| PY Total Expenses | $80,867 | PYTotalExpensesAmt |
| CY Total Expenses | $938,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,145,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,305,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$66,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,079,485 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FEET FISRT FOUNDATION IS COMMITTED TO TRANSFORMING THE LIVES OF DISENGAGED STUDENTS IN PUBLIC SCHOOLS. WE PROVIDE AN INNOVATIVE APPROACH THAT COMBINES SOCIAL EMOTIONAL LEARNING, CARDIO BOXING, AND MINDFULNESS CLASSES TO BUILD CHARACTER, DISCIPLINE, CONFIDENCE, AND COPING SKILLS. OUR PROGRAM AIMS TO HELP STUDENTS STAY IN SCHOOL, BE PASSIONATE ABOUT LIFE, AND SET GOALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $719,105 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $83,270 | RevenueAmt |
| Desc | THE FEET FIRST FOUNDATION IS COMMITTED TO TRANSFORMING THE LIVES OF DISENGAGED STUDENTS IN PUBLIC SCHOOLS. IN 2023 WE PROVIDED AN INNOVATIVE APPROACH THAT COMBINED SOCIAL EMOTIONAL LEARNING (SEL), CARDIO BOXING, AND MINDFULNESS CLASSESS TO BUILD CHARACTER, DISCIPLINE, CONFIDENCE, AND COPING SKILLS. THIS PROGRAM AIMS TO HELP STUDENTS STAY IN SCHOOLS, BE PASSIONATE ABOUT LIFE, AND SET GOALS. | Desc |
| Total Program Service Expenses | $719,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELSEA MICHELETTI | PersonNm |
| Phone | 8333399111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7217 PESCADERO CREEK ROAD | AddressLine1Txt |
| City | PESCADERO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAN DORSETT | |||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $58,154 | $0 | $0 |
| STEVEN M PETERSON | |||||
| EXECUTIVE BOARD MEMBER | 2.00 | Yes (X) | $1,110 | $0 | $0 |
| DR JAROMY BELL | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| YASMIN VANGAS | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN MARTIN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN MURRAY | |||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 |
| JUSTIN KINDER | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| LUCAS KETELLE | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN DAVIDSON | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARICO SULAMOIN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,264 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $363 | AllOtherContributionsAmt |
| Total Contributions | $3,000,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS FEES | Desc |
| Business | 611700 | BusinessCd |
| Total Revenue Column | $30,300 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,970 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,083,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,020 | TotalAmt |
| Program Services | $9,020 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,154 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $58,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,810 | TotalAmt |
| Program Services | $217,964 | ProgramServicesAmt |
| Management And General | $41,846 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,324 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $12,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,109 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $10,109 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,860 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,860 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,940 | TotalAmt |
| Program Services | $146,245 | ProgramServicesAmt |
| Management And General | $6,538 | ManagementAndGeneralAmt |
| Fundraising | $8,157 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,587 | TotalAmt |
| Program Services | $40,750 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,297 | TotalAmt |
| Program Services | $2,582 | ProgramServicesAmt |
| Management And General | $12,715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,656 | TotalAmt |
| Program Services | $17,719 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,937 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,842 | TotalAmt |
| Program Services | $18,842 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,040 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,028 | TotalAmt |
| Program Services | $143,028 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,213 | TotalAmt |
| Program Services | $16,232 | ProgramServicesAmt |
| Management And General | $1,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL FEES | $2,539 | $0 | $2,539 | $0 |
| BACKGROUND CHECKS | $1,735 | $1,735 | $0 | $0 |
| RECRUITING | $1,746 | $1,746 | $0 | $0 |
| FACILITIES & EQUIPMENT | $42,630 | $33,035 | $9,595 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,454 | TotalAmt |
| Program Services | $38,207 | ProgramServicesAmt |
| Management And General | $14,249 | ManagementAndGeneralAmt |
| Fundraising | $12,998 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,142 | TotalAmt |
| Program Services | $719,105 | ProgramServicesAmt |
| Management And General | $187,108 | ManagementAndGeneralAmt |
| Fundraising | $31,929 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,001 | BOYAmt |
| EOY | $505,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,549,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $170,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,861 | BOYAmt |
| EOY | $223,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,862 | BOYAmt |
| EOY | $2,305,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,090 | BOYAmt |
| EOY | $32,546 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,242 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,778 | BOYAmt |
| EOY | $108,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,868 | BOYAmt |
| EOY | $225,938 | 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 | -$66,006 | BOYAmt |
| EOY | $2,079,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$66,006 | BOYAmt |
| EOY | $2,079,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,862 | BOYAmt |
| EOY | $2,305,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,145,491 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $99,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363 | CurrentTaxYearAmt |
| Total | $196,657 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,300 | CurrentTaxYearAmt |
| Total | $30,300 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $99,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,663 | CurrentTaxYearAmt |
| Total | $226,957 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $226,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52,969 | CurrentTaxYearAmt |
| Total | $52,969 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52,969 | CurrentTaxYearAmt |
| Total | $52,969 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000,000 | CurrentTaxYearAmt |
| Total | $3,052,372 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: TRANSFER 2020: 37372. 2021: 14500. 2022: 500. 2023: 3000000. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $170,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,028 | DepreciationAmt |
| Book Value | $27,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,244 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MISC | $0 |
| PENDING RECOVERIES | $223,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $223,691 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GARNISHMENTS | Desc |
| Amt | $150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 5 | IN 2024, THE BOARD BECAME AWARE THAT THE EXECUTIVE DIRECTOR DURING 2021-2023, HAD USED THE ORGANIZATIONS CASH ASSETS TO PAY PERSONAL EXPENSES AND MAKE UNAPPROVED SPONSORSHIPS AND GIFTS. UPON BECOMING AWARE OF THE MISAPPROPRIATION, THE BOARD IMMEDIATELY TOOK STEPS TO SAFE GUARD THE ORGANIZATIONS ASSETS. SUCH MEASURES INCLUDED DISENGAGING WITH THE EXECUTIVE DIRECTOR, TERMINATING HIS ACCESS TO ORGANIZATIONAL ASSETS AND SYSTEMS, AND IMPLEMENTING STRONGER INTERNAL CONTROLS AROUND ALL ASSETS. |
| Other | Pt VI, Line 9: THE EXECUTIVE DIRECTOR DURING 2023, HAS BEEN SEPARATED FROM THE ORGANIZATION DUE TO THE REASONS PROVIDED ABOVE AND CAN NO LONGER BE CONTACTED AT THE ORGANIZATIONS ADDRESS. |
| Pt VI, Line 11b | THE BYLAWS CALL FOR REVIEW OF THE 990 AND OTHER BUSINESS MATTERS AT AN ANNUAL MEETING AT A TIMES AND PLACE FIXED BY THE BOARD. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY AS ADOPTED BY THE BOARD OF DIRECTORS EXPLICITLY STATES THAT ALL INTERESTED PERSONS THAT HAVE A CONFLICT OF INTEREST AS DEFINED IN THE POLICY HAVE A DUTY TO DISCLOSE THE CONFLICT TO THE BOARD OF DIRETORS. THE BOARD HAS THE RESPONSIBILITY TO INVESTIGATE ALL CONFLICTS OF INTEREST AND DETERMINE WHETHER A CONFLICT EXISTS, THE BUSINESS RELATIONSHIP IS REASONABLE AND NECESSARY AND/OR IF ANOTHER OPTION THAT DOES NOT INVOLVE CONFLICT. THE BOARD MUST PERIODICALLY ALL CONFLICTS TO ENSURE THAT THE FOUNDATION OPERATED IN A MANNER CONSISTENAT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| Pt VI, Line 15a | THE BYLAWS CALL FOR PERIODIC BOARD REVIEW OF OFFICER SALARIES TO ENSURE THAT OFFICER COMPENSATION IS FAIR, REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED FOR THE FOUNDATIONS PERFORMANCE OF THE PUBLIC BENEFIT PURPOSES OF THE FOUNDATION.NO SALARIED OFFICER SERVING AS A DIRECTOR SHALL BE PERMITTED TO VOTE ON THEIR OWN COMPENSATION AS AN OFFICER. |
| Pt VI, Line 15b | THE BYLAWS CALL FOR PERIODIC BOARD REVIEW OF ALL SALARIES TO ENSURE THAT COMPENSATION IS FAIR, REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED FOR THE FOUNDATIONS PERFORMANCE OF THE PUBLIC BENEFIT PURPOSES OF THE FOUNDATION. |
| Pt VI, Line 19 | PUBLIC ACCESS TO CONFLICT OF INTEREST, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt X | THE BALANCE SHEET INCLUDES TWO BANK ACCOUNTS FOR WHICH THE ORGANIZATION NO LOGER HAS ACCESS AND IS UNABLE TO SUBSTANTIATE THE CURRENT BALANCES DUE TO MATTERS RELATED TO THE ASSET MISAPPROPRIATION DISCLOSED ABOVE). WHILE THE ORGANIZATION IS REASONABLY CERTAIN THAT THE COMBINED$500,000 REPORTED BALANCES IN THESE CASH ACCOUNTS IS ACCURATE, THESE BALANCES ARE SUBJECT TO CHANGE ONCE THE ORGANIZATION GAINS ACCESS TO THESE ACCOUNTS AGAIN. ADDITIONALLY, THE ORGANIZATION IS IN THE PROCESS OF IDENTIFYING MISAPPROPRIATED CASH TRANSACTIONS AND SEGREGATING THOSE TRANSACTIONS INTO A BALANCE SHEET ACCOUNT SO THAT THOSE AMOUNTS CAN POTENTIALLY BE RECOVERED AT A LATER DATE. THIS INVESTIGATION IS ONGOING AT THE TIME THE 990 IS BEING FILED. ACCORDINGLY, ADJUSTMENTS TO THE OTHER ASSETS, UNRESTRICTED NET ASSETS AND FUNCTION EXPENSES MAY BE NECESSARY AS THE INVESTIGATION DEVELOPS. |
| Form 990, Part VI, Line 9 | DAN DORSETT 1919 YGNACIO VALLEY RD WALNUT CREEK CA 94596 |
| Form 990, Part IX, Line 11g | PROFESSIONAL SERVICES 64392. 61354. 3038. 0. |
| Form 990, Part IX, Line 11g | CONTRACTOR 24640. 22640. 2000. 0. |
| Form 990, Part IX, Line 11g | PUBLIC AFFAIRS 48157. 40000. 0. 8157. |
| Form 990, Part IX, Line 11g | PSYCH EVALUATION 20400. 20400. 0. 0. |
| Form 990, Part IX, Line 11g | SIGNING BONUSES 1500. 0. 1500. 0. |
| Form 990, Part IX, Line 11g | BONUS 1851. 1851. 0. 0. |
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