BIG BROTHERS BIG SISTERS OF THE BAY AREA: Form 990, tax year 2021

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Organization
BIG BROTHERS BIG SISTERS OF THE BAY AREA (EIN 23-7108045)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-03
IRS object ID
202330349349300943
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-02-03T11:16:36-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883279586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hiep Pham CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line141041 Trimboli Way 1926AddressLine1Txt
CityFremontCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237108045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Big Brothers Big Sisters of the Bay AreaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone4155034050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11230 Preservation Park WayAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLillian SamuelPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone4155034050PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLillianPersonFirstNm
Person LastSamuelPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHiep PhamPreparerPersonNm
PTINP01346204PTIN
Phone5107897736PhoneNum
Preparation2023-02-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLillian SamuelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11230 Preservation Park WayAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,564,575GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bbbsba.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo create and support one-to-one mentoring relationships that ignite the power and promise of youth.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers540TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,770,423PYContributionsGrantsAmt
CY Contributions Grants$2,374,991CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$2,261CYInvestmentIncomeAmt
PY Other Revenue$3,956PYOtherRevenueAmt
CY Other Revenue$5CYOtherRevenueAmt
PY Total Revenue$2,774,379PYTotalRevenueAmt
CY Total Revenue$2,377,257CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,615,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,701,251CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$419,169CYTotalFundraisingExpenseAmt
PY Other Expenses$653,387PYOtherExpensesAmt
CY Other Expenses$606,008CYOtherExpensesAmt
PY Total Expenses$2,269,121PYTotalExpensesAmt
CY Total Expenses$2,307,259CYTotalExpensesAmt
PY Revenues Less Expenses$505,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,998CYRevenuesLessExpensesAmt
Total Assets BOY$1,748,207TotalAssetsBOYAmt
Total Assets EOY$1,449,429TotalAssetsEOYAmt
Total Liabilities BOY$634,373TotalLiabilitiesBOYAmt
Total Liabilities EOY$265,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,113,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,183,832NetAssetsOrFundBalancesEOYAmt
MissionTo create and support one-to-one mentoring relationships that ignite the power and promise of youth.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,658,424ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe Organization serves the counties of Alameda, Contra Costa, Marin, San Francisco, San Mateo, Santa Clara, Napa, Solano, and Sonoma through community- based and workplace-based mentoring. The Organization provides training, support and match monitoring to ensure both the child and the volunteer have a positive experience. Community-Based Mentoring - Provides professionally supported one-to-one mentoring relationships between screened adult mentors with enrolled children from ages six through eighteen. The volunteer and child participate through independently scheduled activities on days and times convenient to both, spending on average, six to eight hours per month together.Desc
Total Program Service Expenses$1,658,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBBBSBAPersonNm
Phone4155034050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11230 Preservation Park WayAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lillian Samuel
Executive Director40.00Yes (X)$200,000$0$0
Joanna Reilly
VP of Development40.00$120,000$0$0Yes (X)
Anthony Spivey
VP of Programs40.00$118,450$0$0Yes (X)
CJ Babb
Board Member1.00$0$0$0Yes (X)
Andrew Barnette
Board Member1.00$0$0$0Yes (X)
Mike Campbell
Secretary1.00Yes (X)$0$0$0Yes (X)
Paul Dalzell
Board Member1.00$0$0$0Yes (X)
Tom DeJonghe
Board Member1.00$0$0$0Yes (X)
Katie Dignan
Treasurer1.00Yes (X)$0$0$0Yes (X)
Michael Donofrio
Board Member1.00$0$0$0Yes (X)
Martha Ehmann Conte
Board Member1.00$0$0$0Yes (X)
Christine Flores
Board Member1.00$0$0$0Yes (X)
Chris Fragakis
Board Member1.00$0$0$0Yes (X)
Alex Grebenschikov
Board Member1.00$0$0$0Yes (X)
Paul Greenall
Board Member1.00$0$0$0Yes (X)
Shelly Hale
Board Member1.00$0$0$0Yes (X)
Majd Khleif
Board Chair1.00Yes (X)$0$0$0Yes (X)
Jay Kim
Board Member1.00$0$0$0Yes (X)
Jeff Kragel
Board Member1.00$0$0$0Yes (X)
Todd Lachman
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Marc Lopez
Board Member1.00$0$0$0Yes (X)
Chris McClure
Board Member1.00$0$0$0Yes (X)
Lisa Pearson
Board Member1.00$0$0$0Yes (X)
Priya Rajan
Board Member1.00$0$0$0Yes (X)
Gina Sheibley
Board Member1.00$0$0$0Yes (X)
Alka Singal
Board Member1.00$0$0$0Yes (X)
Tanaz Sowdagar
Board Member1.00$0$0$0Yes (X)
Seth Tator
Board Member1.00$0$0$0Yes (X)
Charles Taylor
Board Member1.00$0$0$0Yes (X)
Gwen Tillman
Board Member1.00$0$0$0Yes (X)
Aaron Vermut
Board Member1.00$0$0$0Yes (X)
Dan Wire
Board Member1.00$0$0$0Yes (X)
Jonathan Wright
Board Member1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$438,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$626,571FundraisingAmt
All Other Contributions$1,748,420AllOtherContributionsAmt
Noncash Contributions$57,859NoncashContributionsAmt
Total Contributions$2,374,991TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,261TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$187,318FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$813,889ContriRptFundraisingEventAmt
Fundraising Direct Expenses$187,318FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,377,257TotalRevenueColumnAmt
Related Or Exempt Func Income$2,266RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$438,450TotalAmt
Program Services$335,550ProgramServicesAmt
Management And General$24,643ManagementAndGeneralAmt
Fundraising$78,257FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$979,909TotalAmt
Program Services$749,934ProgramServicesAmt
Management And General$55,075ManagementAndGeneralAmt
Fundraising$174,900FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,072TotalAmt
Program Services$127,498ProgramServicesAmt
Management And General$19,990ManagementAndGeneralAmt
Fundraising$29,584FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,820TotalAmt
Program Services$81,153ProgramServicesAmt
Management And General$5,731ManagementAndGeneralAmt
Fundraising$18,936FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130,141TotalAmt
Program Services$4,473ProgramServicesAmt
Management And General$91,722ManagementAndGeneralAmt
Fundraising$33,946FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,948TotalAmt
Program Services$23,817ProgramServicesAmt
Management And General$471ManagementAndGeneralAmt
Fundraising$27,660FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,324TotalAmt
Program Services$5,017ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,455TotalAmt
Program Services$4,003ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,292TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,185TotalAmt
Program Services$4,345ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,064TotalAmt
Program Services$2,388ProgramServicesAmt
Management And General$20,473ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Awards and gifts$26,600$26,600$0$0
Business fees$13,429$3,908$879$8,642
Facilities and equipment$268,392$234,575$6,723$27,094
Telephone$27,251$23,205$813$3,233

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,927TotalAmt
Program Services$31,958ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt
Fundraising$13,740FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,307,259TotalAmt
Program Services$1,658,424ProgramServicesAmt
Management And General$229,666ManagementAndGeneralAmt
Fundraising$419,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,045,606BOYAmt
EOY$610,941EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$333,173BOYAmt
EOY$585,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$303,074BOYAmt
EOY$192,420EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,412BOYAmt
EOY$52,294EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$144,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,942BOYAmt
EOY$8,757EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,748,207BOYAmt
EOY$1,449,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,885BOYAmt
EOY$263,597EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$113,600BOYAmt
EOY$2,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$317,888BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$634,373BOYAmt
EOY$265,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$905,986BOYAmt
EOY$1,028,928EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,848BOYAmt
EOY$154,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,113,834BOYAmt
EOY$1,183,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,748,207BOYAmt
EOY$1,449,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,998ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,911,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,864,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,749,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,658,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,748,420CurrentTaxYearAmt
Total$9,932,735TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,911,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,864,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,749,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,658,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,748,420CurrentTaxYearAmt
Total$9,932,735TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,932,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,886CurrentTaxYearMinus1YearAmt
Current Tax Year$2,261CurrentTaxYearAmt
Total$6,943TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$75TotalAmt
FieldValueIRS element (for citing)
Total Support$9,939,753TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Misc Income 2020: 70. 2021: 5.ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,748BeginningYearBalanceAmt
Investment Earnings Or Losses$505InvestmentEarningsOrLossesAmt
Other Expenditures$499OtherExpendituresAmt
End Year Balance$49,754EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,744BeginningYearBalanceAmt
Investment Earnings Or Losses$4InvestmentEarningsOrLossesAmt
End Year Balance$49,748EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,695BeginningYearBalanceAmt
Investment Earnings Or Losses$49InvestmentEarningsOrLossesAmt
End Year Balance$49,744EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,552BeginningYearBalanceAmt
Investment Earnings Or Losses$143InvestmentEarningsOrLossesAmt
End Year Balance$49,695EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,507BeginningYearBalanceAmt
Investment Earnings Or Losses$45InvestmentEarningsOrLossesAmt
End Year Balance$49,552EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Book Value$2,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,773OtherCostOrOtherBasisAmt
Depreciation$136,016DepreciationAmt
Book Value$6,757BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,757TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,435,116TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$57,859DonatedServicesAndUseFcltsAmt
Revenue Not Reported$57,859RevenueNotReportedAmt
Revenue Subtotal$2,377,257RevenueSubtotalAmt
Total Revenue Per Form990$2,377,257TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,365,118TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,859DonatedServicesUseFcltsAmt
Expenses Not Reported$57,859ExpensesNotReportedAmt
Expenses Subtotal$2,307,259ExpensesSubtotalAmt
Total Expenses Per Form990$2,307,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$498,501GrossReceiptsEvent1Amt
Charitable Contri Event1$398,712CharitableContriEvent1Amt
Gross Revenue Event1$99,789GrossRevenueEvent1Amt
Other Direct Expenses Event1$99,789OtherDirectExpensesEvent1Amt
Event2P2PEvent2Nm
Gross Receipts Event2$24,067GrossReceiptsEvent2Amt
Charitable Contri Event2$23,394CharitableContriEvent2Amt
Gross Revenue Event2$673GrossRevenueEvent2Amt
Other Direct Expenses Event2$673OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$291,321GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$204,465CharitableContriOtherEventsAmt
Gross Revenue Other Events$86,856GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$86,856OthDirectExpnssOtherEventsAmt
Gross Receipts Total$813,889GrossReceiptsTotalAmt
Charitable Contributions Tot$626,571CharitableContributionsTotAmt
Gross Revenue Total Events$187,318GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$187,318OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$187,318DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLillian SamuelPersonNm
Base Compensation Filing Org$200,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$32,544NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescProfessional servicesDesc
Noncash Contributions Rpt F990$25,315NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bSubsequent to preparation, the primary officer reviews the Form 990, and forwards it to the Board Treasurer for further review. The Form 990 is made available to all board members prior to filing.
Pt VI, Line 12cDirectors are required to disclose potential conflicts prior to joining the Board, and are further required to disclose potential conflicts arising during their board service. All officers and directors sign a conflict of interest disclosure upon joining the Board, and annually thereafter.
Pt VI, Line 15aThe Executive Director's compensation package is determined after review of market surveys of organizations comparable in location and size, and after considering the Executive Director's responsibilities.
Pt VI, Line 15bOfficer's compensation is determined after review of market surveys of organizations comparable in location and size, and after considering the Officers' responsibilities.
Pt VI, Line 19Governing documents are available to the public via Organization's website, through Guidestar, and by direct request to the Organization.

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