YOUTH ON THEIR OWN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ON THEIR OWN (EIN 86-0644388)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-01
- IRS object ID
- 202341219349301529
- Schema version
- 2021v4.0
- 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 | 2023-05-01T11:08:59-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860644388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ON THEIR OWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 5202931136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 N ALVERNON WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SLATER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5202931136 | PhoneNum |
| Signature | 2023-04-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | SLATER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2023-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SLATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 N ALVERNON WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,117,655 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOTO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT HS GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,229,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,959,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,157 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $459,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,444 | PYOtherRevenueAmt |
| CY Other Revenue | $14,536 | CYOtherRevenueAmt |
| PY Total Revenue | $5,729,576 | PYTotalRevenueAmt |
| CY Total Revenue | $5,117,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,581,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,930,350 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,591,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,819,381 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $527,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $643,483 | PYOtherExpensesAmt |
| CY Other Expenses | $873,460 | CYOtherExpensesAmt |
| PY Total Expenses | $3,816,278 | PYTotalExpensesAmt |
| CY Total Expenses | $4,623,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,913,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $494,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,056,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,491,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $205,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,866,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,285,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH ON THEIR OWN SUPPORTS THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. OUR VISION IS THAT YOUNG PEOPLE ON THEIR OWN ARE EMPOWERED AND ENGAGED COMMUNITY MEMBERS. YOTO PRIMARILY SERVES YOUTH IN GRADES 6-12 WHO ATTEND SCHOOL IN PIMA COUNTY AND ARE ON THEIR OWN THROUGH NO FAULT OF THEIR OWN (FORCED TO LEAVE HOME). IN ADDITION, YOUTH MUST MEET ONE OF THREE CONDITIONS REGARDING THEIR HOUSING: - EXPERIENCING HOMELESSNESS (E.G., COUCH HOPPING, LIVING IN CAR, RV, OR ANY PLACE NOT MEANT FOR LONG-TERM HABITATION, ETC.) - SELF-SUPPORTING STUDENTS LIVING IN THEIR OWN APARTMENTS OR OTHER LIVING SITUATION BUT PROVIDE ALL THEIR OWN BASIC NEEDS AND RENT - UNACCOMPANIED STUDENTS WHO ARE NOT LIVING WITH THEIR BIOLOGICAL OR ADOPTIVE PARENTS OR LEGAL GUARDIANS YOTO'S CHIEF FOCUS IS EDUCATION, SPECIFICALLY A HIGH SCHOOL DIPLOMA, AS A TOOL TO BREAK THE CYCLE OF POVERTY. GRADUATION RATES FOR YOUTH EXPERIENCING HOMELESSNESS ARE EXTREMELY LOW DUE TO THE S | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,677,928 | ExpenseAmt |
| Grant | $1,930,350 | GrantAmt |
| Desc | THE MISSION OF YOTO IS TO SUPPORT THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. SERVICES ARE DESIGNED TO HELP MEET YOUTH'S BASIC NEEDS SO THEY CAN FOCUS LESS ON THEIR HOUSING INSTABILITY OR FOOD INSECURITY AND MORE ON IN-SCHOOL SUCCESS. GUIDANCE COUNSELORS AND SOCIAL WORKERS WITHIN 100+ AREA SCHOOLS VOLUNTEER THEIR TIME TO SERVE AS "YOTO LIAISONS" TO IDENTIFY POTENTIAL HOMELESS STUDENTS, HELP THEM ENROLL IN YOTO, AND PROVIDE ADDITIONAL SUPPORT TO THEM THROUGHOUT THE YEAR. IT IS THROUGH THESE SCHOOL-BASED LIAISONS THAT YOUTH TYPICALLY LEARN ABOUT THE YOTO PROGRAM. SERVICES AVAILABLE TO YOTO PROGRAM PARTICIPANTS AT NO COST, INCLUDE: - STIPENDS: ACADEMIC STIPENDS (UP TO 250/MONTH) BASED ON LEVEL OF NEED AND REPORTED SCHOOL ATTENDANCE; FLEXIBLE STIPENDS (E.G., COVID-19 SUPPLEMENTS, HOLIDAY STIPENDS); GRADUATION AWARDS; SCHOLARSHIPS. - EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, INTERNET/PHONE BILLS, MEDICAL BILLS, SCHOOL FEES, ETC. - BASIC NEEDS MATERIAL SUPPORT (E.G., HYGIENE SUPPLIES, SHELF-STABLE FOOD, SCHOOL SUPPLIES, ETC.) VIA THE YOTO MINI-MALL, INCLUDING LAPTOPS FOR ONLINE LEARNING AND OTHER PERSONAL NEEDS (E.G., STROLLER, CHILD CAR SEATS, ETC.). - TRANSPORTATION ASSISTANCE (E.G., MONTHLY BUS PASSES, TAXI FARES, BICYCLES). - ONGOING ACADEMIC SUPPORT, INCLUDING COLLEGE AND CAREER GUIDANCE. - REFERRALS TO COMMUNITY PARTNERS FOR HOUSING, HEALTHCARE, AND OTHER UNMET NEEDS. DESCRIBE THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS FOR EACH OF ITS THREE LARGEST PROGRAM SERVICES, AS MEASURED BY EXPENSES.SECTION 501(C)(3) AND 501(C)(4) ORGANIZATIONS ARE REQUIRED TO REPORT THE AMOUNT OF GRANTS AND ALLOCATIONS TO OTHERS, THE TOTAL EXPENSES, AND REVENUE, IF ANY, FOR EACH PROGRAM SERVICE REPORTED. BY PROVIDING ACCESS TO FINANCIAL ASSISTANCE, BASIC NEEDS ITEMS, AND ONE- ON-ONE GUIDANCE, YOTO GIVES YOUTH WHO ARE EXPERIENCING HOMELESSNESS THE TOOLS AND SUPPORT THEY NEED TO GRADUATE FROM HIGH SCHOOL AND REACH THEIR GOALS. UNACCOMPANIED YOUTH EXPERIENCING HOMELESSNESS DEPEND ON SCHOOL-BASED SUPPORTS (TEACHERS/COUNSELORS, TUTORING, BREAKFAST/LUNCH SERVICES, ETC.) AND SOCIAL NETWORKS (FRIENDS, COACHES, TEAMMATES, ETC.) FOR POSITIVE EMOTIONAL SUPPORT, CONSISTENCY, AND TEMPORARY HOUSING CONNECTIONS. ACCOMPLISHMENTS IN OUR THREE LARGEST PROGRAM SERVICE AREAS INCLUDE: YOUTH FINANCIAL ASSISTANCE: HIGH SCHOOL STUDENTS CAN EARN A MONTHLY STIPEND OF UP TO 250 TO INCENTIVIZE SCHOOL PARTICIPATION AND ATTENDANCE. YOUTH IN HIGHEST-NEED CONDITIONS (THOSE WHO ARE LIVING IN THEIR CAR, PARENTING, ETC.) EARN THE HIGHEST STIPEND AMOUNT OF 250. THE MAJORITY OF YOUTH EARN 160 PER MONTH. TO RECEIVE A STIPEND, STUDENTS ARE REQUIRED TO MEET SCHOOL ATTENDANCE REQUIREMENTS. ALL YOTO YOUTH CAN REQUEST EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, BILLS, HEALTHCARE COSTS, DAY CARE, SCHOOL FEES (TESTING FEES, MATERIALS, SPORTS FEES, SPORTS EQUIPMENT, ETC.), AND MORE. IN 2021-2022, APPROXIMATELY 1M WAS INVESTED IN YOUTH FINANCIAL ASSISTANCE. DURING THE SPRING OF 2022, YOTO CONDUCTED A STIPEND EVALUATION IN WHICH IT WAS FOUND THAT TUSD STUDENTS WHO WERE EXPERIENCING HOMELESSNESS AND PARTICIPATING IN YOTO WERE TWICE AS LIKELY TO GRADUATE THAN THOSE THAT DID NOT PARTICIPATE. BASIC NEEDS: YOTO YOUTH ARE PROVIDED ACCESS TO FREE BASIC NEEDS ITEMS SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES AT THE YOTO MINI- MALL. BUS PASSES AND BICYCLES ARE ALSO PROVIDED TO ELIMINATE TRANSPORTATION BARRIERS FOR STUDENTS. IN 2021-2022, YOTO YOUTH VISITED THE ON-SITE MINI MALL 2,814 TIMES AND DISTRIBUTED 145,066 BASIC NEEDS ITEMS TO PROGRAM PARTICIPANTS, THE MAJORITY OF WHICH WERE DONATED BY THE COMMUNITY. IN ADDITION, YOTO DISTRIBUTED 33 BIKES, 125 CAP AND GOWNS, 116 LAPTOPS, AND 53 BRAND NEW MATTRESSES THROUGH A PARTNERSHIP WITH SAM LEVITZ. GUIDANCE: BECAUSE YOTO YOUTH ARE ON THEIR OWN, THEY OFTEN LACK THE SUPPORT AND GUIDANCE THAT COMES FROM A CARING PARENT. YOTO PROVIDES ONE-ON-ONE GUIDANCE, ENCOURAGEMENT, COLLEGE AND CAREER ASSISTANCE, AND CONNECTIONS TO OTHER SERVICES IN THE COMMUNITY. IN ADDITION, YOTO SERVES AS AN ADVOCATE FOR YOUNG PEOPLE THAT OTHERWISE WOULD NOT HAVE ONE. IN 2020-2021, APPROXIMATELY 1M WAS INVESTED IN YOUTH GUIDANCE | Desc |
| Total Program Service Expenses | $3,677,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | 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 | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | YOUTH ON THEIR OWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202931136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 N ALVERNON WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SEAN DENLINGER | ||||||
| PRESIDENT | 2.54 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ENRIQUE ALDANA | ||||||
| MEMBER | 0.71 | Yes (X) | $0 | $0 | $0 | |
| ELAINE BABCOCK | ||||||
| MEMBER | 1.56 | Yes (X) | $0 | $0 | $0 | |
| TONY CAZZATO | ||||||
| MEMBER | 0.94 | Yes (X) | $0 | $0 | $0 | |
| ERIC DUPREE | ||||||
| MEMBER | 1.10 | Yes (X) | $0 | $0 | $0 | |
| VIVIANA FIMBRES | ||||||
| MEMBER | 1.09 | Yes (X) | $0 | $0 | $0 | |
| LORENZO GONZALEZ | ||||||
| MEMBER | 0.87 | Yes (X) | $0 | $0 | $0 | |
| TOM HOYT | ||||||
| MEMBER | 3.67 | Yes (X) | $0 | $0 | $0 | |
| AMANDA KIPPERT | ||||||
| MEMBER | 1.35 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MCCRAW | ||||||
| MEMBER | 0.71 | Yes (X) | $0 | $0 | $0 | |
| LINDA MONTES-COTA | ||||||
| SECRETARY | 1.38 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN MURRAY | ||||||
| MEMBER | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JAY PESKOE | ||||||
| PAST PRESIDE | 1.69 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAOLA PONCE | ||||||
| MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CORI RODRIGUEZ | ||||||
| MEMBER | 0.24 | Yes (X) | $0 | $0 | $0 | |
| DEB SALAIZ | ||||||
| TREASURER | 2.09 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINA SCOTT | ||||||
| MEMBER | 0.68 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SINGER | ||||||
| MEMBER | 0.53 | Yes (X) | $0 | $0 | $0 | |
| JULIE STEVENSON | ||||||
| PRESIDENT EL | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH SLATER | ||||||
| CEO | 40.00 | Yes (X) | $122,752 | $0 | $22,706 | |
| MATTHEW PALMER | ||||||
| DIR OF FINAN | 40.00 | Yes (X) | $81,056 | $0 | $6,167 | |
| TODD BROWN | ||||||
| DIR OF FINAN | 40.00 | Yes (X) | $8,604 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,412 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,873 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $583,355 | GovernmentGrantsAmt |
| All Other Contributions | $4,375,904 | AllOtherContributionsAmt |
| Noncash Contributions | $11,666 | NoncashContributionsAmt |
| Total Contributions | $4,959,259 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,860 | TotalRevenueColumnAmt |
| Exclusion | $143,860 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,536 | TotalRevenueColumnAmt |
| Exclusion | $14,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,536 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,117,655 | TotalRevenueColumnAmt |
| Exclusion | $158,396 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Program Services | $126,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,350 | TotalAmt |
| Program Services | $1,804,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,009 | TotalAmt |
| Program Services | $174,777 | ProgramServicesAmt |
| Management And General | $30,103 | ManagementAndGeneralAmt |
| Fundraising | $45,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,714 | TotalAmt |
| Program Services | $871,406 | ProgramServicesAmt |
| Management And General | $153,382 | ManagementAndGeneralAmt |
| Fundraising | $231,926 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,299 | TotalAmt |
| Program Services | $28,173 | ProgramServicesAmt |
| Management And General | $4,852 | ManagementAndGeneralAmt |
| Fundraising | $7,274 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,004 | TotalAmt |
| Program Services | $115,283 | ProgramServicesAmt |
| Management And General | $16,400 | ManagementAndGeneralAmt |
| Fundraising | $22,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,355 | TotalAmt |
| Program Services | $82,265 | ProgramServicesAmt |
| Management And General | $14,328 | ManagementAndGeneralAmt |
| Fundraising | $21,762 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,276 | TotalAmt |
| Management And General | $6,276 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,277 | TotalAmt |
| Management And General | $25,277 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,906 | TotalAmt |
| Management And General | $46,906 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,374 | TotalAmt |
| Program Services | $58,965 | ProgramServicesAmt |
| Management And General | $11,057 | ManagementAndGeneralAmt |
| Fundraising | $30,352 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,890 | TotalAmt |
| Program Services | $4,243 | ProgramServicesAmt |
| Fundraising | $54,647 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,982 | TotalAmt |
| Program Services | $202,049 | ProgramServicesAmt |
| Management And General | $10,303 | ManagementAndGeneralAmt |
| Fundraising | $75,630 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,787 | TotalAmt |
| Program Services | $24,439 | ProgramServicesAmt |
| Management And General | $67,457 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,877 | TotalAmt |
| Program Services | $6,891 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549 | TotalAmt |
| Fundraising | $549 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647 | TotalAmt |
| Fundraising | $647 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,800 | TotalAmt |
| Program Services | $98,499 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
| Fundraising | $4,510 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,213 | TotalAmt |
| Program Services | $11,679 | ProgramServicesAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
| Fundraising | $2,185 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING AND EDUCATION | $36,651 | $14,067 | $17,777 | $4,807 |
| DUES AND SUBSCRIPTIONS | $32,827 | $19,245 | $1,352 | $12,230 |
| MEALS AND ENTERTAINMENT | $27,791 | $18,684 | $4,272 | $4,835 |
| STUDENT EVENTS | $15,328 | $15,328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,285 | TotalAmt |
| Program Services | $1,585 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $4,488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623,191 | TotalAmt |
| Program Services | $3,677,928 | ProgramServicesAmt |
| Management And General | $418,196 | ManagementAndGeneralAmt |
| Fundraising | $527,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,800 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,825 | BOYAmt |
| EOY | $1,003,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,399 | BOYAmt |
| EOY | $88,275 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,524 | BOYAmt |
| EOY | $15,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,753 | BOYAmt |
| EOY | $689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,824,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $382,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,851 | BOYAmt |
| EOY | $2,441,967 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,784 | BOYAmt |
| EOY | $4,785,265 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,202,715 | BOYAmt |
| EOY | $6,156,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,056,651 | BOYAmt |
| EOY | $14,491,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,128 | BOYAmt |
| EOY | $205,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,128 | BOYAmt |
| EOY | $205,720 | 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 | $7,353,170 | BOYAmt |
| EOY | $6,834,297 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,513,353 | BOYAmt |
| EOY | $7,451,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,866,523 | BOYAmt |
| EOY | $14,285,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,056,651 | BOYAmt |
| EOY | $14,491,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $494,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,026,713 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$48,885 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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 | $3,191,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,108,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,015,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,229,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,959,259 | CurrentTaxYearAmt |
| Total | $27,504,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,191,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,108,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,015,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,229,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,959,259 | CurrentTaxYearAmt |
| Total | $27,504,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,504,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,860 | CurrentTaxYearAmt |
| Total | $479,563 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,536 | CurrentTaxYearAmt |
| Total | $208,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,192,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,974 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT GROSS RECEIPTS 144,749 INVENTORY SALES 49,309 MISCELLANEOUS INCOME 14,536 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,202,714 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,100 | OtherExpendituresAmt |
| End Year Balance | $6,156,640 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,078,531 | BeginningYearBalanceAmt |
| Contributions | $90,636 | ContributionsAmt |
| Investment Earnings Or Losses | $35,414 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,867 | OtherExpendituresAmt |
| End Year Balance | $6,202,714 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,147 | BeginningYearBalanceAmt |
| Contributions | $5,932,757 | ContributionsAmt |
| Investment Earnings Or Losses | $1,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800 | OtherExpendituresAmt |
| End Year Balance | $6,078,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,118 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $145,147 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,207 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,911 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $137,118 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,018 | OtherCostOrOtherBasisAmt |
| Book Value | $562,018 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,015,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,539 | DepreciationAmt |
| Book Value | $1,741,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,832 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,077 | DepreciationAmt |
| Book Value | $138,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,441,967 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $2,874,305 | F |
| FIXED INCOME | $1,910,960 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,785,265 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST CHARITABLE REMAINDER TRUST | $5,977,707 |
| INTEREST IN FUNDS HELD BY OTHERS | $178,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,156,640 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,992,961 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,026,713 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$51,075 | OtherRevenueAmt |
| Revenue Not Reported | -$1,077,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,070,749 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,906 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,906 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,117,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,574,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$2,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$2,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,576,285 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,906 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,906 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,623,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE HELD FOR USE AS RESTRICTED BY DONORS. |
| SCHEDULE D, PAGE 3, PART X | YOTO'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST -51,075 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BAD DEBT RECOVERY -2,190 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| I AM YOU | |||||||
| PO BOX 16161 | TUCSON | AZ | 85732 | 465550945 | 501C3 | $12,000 | SUPPORT |
| EDUCATIONAL ENRICHMENT FOUNDATION | |||||||
| 5049 E BROADWAY BLVD STE 107 | TUCSON | AZ | 85711 | 742354578 | 501C3 | $10,000 | SUPPORT |
| AMPHI FOUNDATION | |||||||
| 701 W WETMORE RD | TUCSON | AZ | 85705 | 860472926 | 501C3 | $8,000 | SUPPORT |
| OUR FAMILY SERVICES INC | |||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 942598560 | 501C3 | $96,000 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIP | 26 | $34,995 | FMV |
| DIPLOMAS & TOP GPA | 202 | $44,500 | FMV |
| RENT | 131 | $183,385 | FMV |
| SPECIAL NEEDS/STIPEND | 2893 | $1,541,470 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2: ALL GRANT/SCHOLARSHIP REQUESTS WITH SUPPORTING DOCUMENTATION ARE APPROVED BY THE PROGRAM MANAGER AND CEO PRIOR TO DISBURSEMENT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | YOUTH ON THEIR OWN SUPPORTS THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. OUR VISION IS THAT YOUNG PEOPLE ON THEIR OWN ARE EMPOWERED AND ENGAGED COMMUNITY MEMBERS. YOTO PRIMARILY SERVES YOUTH IN GRADES 6-12 WHO ATTEND SCHOOL IN PIMA COUNTY AND ARE ON THEIR OWN THROUGH NO FAULT OF THEIR OWN (FORCED TO LEAVE HOME). IN ADDITION, YOUTH MUST MEET ONE OF THREE CONDITIONS REGARDING THEIR HOUSING: - EXPERIENCING HOMELESSNESS (E.G., COUCH HOPPING, LIVING IN CAR, RV, OR ANY PLACE NOT MEANT FOR LONG-TERM HABITATION, ETC.) - SELF-SUPPORTING STUDENTS LIVING IN THEIR OWN APARTMENTS OR OTHER LIVING SITUATION BUT PROVIDE ALL THEIR OWN BASIC NEEDS AND RENT - UNACCOMPANIED STUDENTS WHO ARE NOT LIVING WITH THEIR BIOLOGICAL OR ADOPTIVE PARENTS OR LEGAL GUARDIANS YOTO'S CHIEF FOCUS IS EDUCATION, SPECIFICALLY A HIGH SCHOOL DIPLOMA, AS A TOOL TO BREAK THE CYCLE OF POVERTY. GRADUATION RATES FOR YOUTH EXPERIENCING HOMELESSNESS ARE EXTREMELY LOW DUE TO THE STRESS OF MANAGING THEIR DAILY CIRCUMSTANCES. OVER 5,600 HOMELESS STUDENTS HAVE BEEN IDENTIFIED IN PIMA COUNTY. WITHOUT THE STABILITY OF A HOME AND SUPPORT OF A FAMILY, YOUTH EXPERIENCING HOMELESSNESS FACE UNIQUE BARRIERS TO EDUCATION SUCH AS THE INABILITY TO MEET SCHOOL ENROLLMENT REQUIREMENTS, HIGH MOBILITY/INSTABILITY, LACK OF TRANSPORTATION, POOR HEALTH, FATIGUE, AND HUNGER. WHEN THESE CHALLENGES ARE NOT ADDRESSED, YOUTH ARE UNABLE TO ENROLL IN OR ATTEND SCHOOL, PREVENTING THEM FROM OBTAINING THE EDUCATION THAT IS BOTH THEIR LEGAL RIGHT AND THEIR BEST HOPE FOR ESCAPING POVERTY. YOTO PARTICIPANTS WHO GRADUATE HIGH SCHOOL (YOTO ALUMNI) CONTINUE TO RECEIVE BASIC NEEDS ASSISTANCE TO SUPPORT THEIR TRANSITION INTO ADULTHOOD AND SELF-SUFFICIENCY. POST-HIGH SCHOOL, YOTO SUPPORTS YOUNG ADULTS IN PLANNING FOR CAREER OR COLLEGE AND ACCESSING AVAILABLE COMMUNITY-BASED SERVICES. |
| FORM 990 | YOTO CONTINUED TO SEE THE IMPACT OF COVID-19 POST-QUARANTINE, AS YOUTH MADE THE TRANSITION BACK INTO SCHOOL. INCREASED NEED FOR RENTAL ASSISTANCE DUE TO THE HOUSING CRISIS AND MENTAL HEALTH CHALLENGES AS YOUTH STRUGGLED TO REENGAGE IN SCHOOL. ALONG WITH OTHER TEENS AND YOUNG ADULTS, YOUTH EXPERIENCING HOMELESSNESS EXPERIENCED TRANSITION PAINS AND IMPACTS AS A RESULT OF PARTICIPATING IN VIRTUAL SCHOOL FOR A YEAR. DESPITE THESE CHALLENGES, YOTO SERVED 1,347 YOUTH EXPERIENCING HOMELESSNESS AND THE YOTO YOUTH SENIOR GRADUATION RATE WAS 82%, COMPARED TO THE STATE AVERAGE OF 74%, WITH A TOTAL OF 251 YOTO YOUTH RECEIVING THEIR DIPLOMA. ONE BRIGHT LIGHT OF THE POST-QUARANTINE YEAR IS THAT IDENTIFICATION SYSTEMS (HOW YOUTH KNOW ABOUT YOTO AND GET CONNECTED TO YOTO SERVICES) RECOVERED FROM THE PREVIOUS FULLY VIRTUAL YEAR. ENROLLMENT REBOUNDED SIGNIFICANTLY, INCREASING BY 69%. YOTO CONTINUED TO BE A CONSISTENT SOURCE OF SUPPORT AND GUIDANCE DURING A CHALLENGING TRANSITION YEAR FOR OUR PROGRAM PARTICIPANTS. PROGRAM PARTICIPANT SNAPSHOT: DUE TO OUR DILIGENT OUTREACH EFFORTS, YOTO SERVED 1,347 STUDENTS DURING THE 2021-2022 SCHOOL YEAR. WE HAD 251 GRADUATING SENIORS. WE DISTRIBUTED OVER 1M IN FINANCIAL SUPPORT THROUGH 4,383 EDUCATIONAL STIPENDS AND 1,055 EMERGENCY BILL ASSISTANCE REQUESTS. 78,469 BASIC NEEDS TRANSACTIONS WERE DELIVERED WITH A TOTAL OF 145,066 ITEMS OF FOOD, CLOTHING, SCHOOL SUPPLIES, HYGIENE, AND HOUSEHOLD ITEMS DISTRIBUTED TO YOTO YOUTH. IN AN TRANSITION YEAR, WE WERE ABLE TO CONTINUE TO PROVIDE ESSENTIAL SERVICES TO VULNERABLE YOUTH IN NEED AND RECOVER OUR CONNECTION WITH YOUTH THAT WAS AFFECTED DURING QUARANTINE LAST YEAR |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP IN THE FOLLOWING WAYS: 1. FRONT DESK: GREETING DONORS AND GUESTS, ANSWERING PHONE CALLS, RECEIVING DONATIONS, WRITING THANK YOU NOTES, AND OTHER ADMIN TASKS. WEEKLY, FOUR- HOUR SHIFTS. 2. MINI MALL: HELP RECORDING INCOMING DONATIONS, STOCK FOOD AND HYGIENE ITEMS, AND HELP MAINTAIN INVENTORY IN BOTH THE PROCESSING ROOM AND MINI MALL AREA. THEY ALSO PACKAGE ORDERS THAT WE RECEIVE FROM STUDENTS THROUGH AN ONLINE PORTAL. ALSO MAY ASSIST STUDENTS VISITING THE MINI MALL BY ANSWERING QUESTIONS AND/OR PACKAGING ITEMS FOR TRANSPORT. 3. CARING COURIER: YOTO WORKS CLOSELY WITH 100+ SCHOOLS IN PIMA COUNTY. CARING COURIERS SUPPORT OUR MISSION BY DISTRIBUTING BASIC NEEDS TO STUDENTS WHO ARE UNABLE TO VISIT THE MINI MALL. AVAILABILITY ON WEDNESDAYS, PROOF OF CURRENT AUTO INSURANCE AND DRIVER'S LICENSE, AND A CLEAN DRIVING RECORD ARE REQUIRED. 4. SCHOOL LIAISONS: WORK TO ENROLL STUDENTS IN YOTO AND THEN HELP STUDENTS TO PARTICIPATE IN YOTO PROGRAMS. ONGOING GROUP VOLUNTEER OPPORTUNITIES: - KIT PACKAGING: LARGER DONATIONS ARE DIVIDED INTO SMALLER PORTIONS BY VOLUNTEERS IN ORDER TO PROVIDE MORE STUDENTS WITH ESSENTIAL ITEMS. - MENSTRUAL PRODUCT PACKAGING: FEMININE HYGIENE PRODUCTS ARE SORTED BY VOLUNTEER GROUPS INTO REUSABLE BAGS. - HANDWRITTEN NOTES: EACH ENROLLED STUDENT RECEIVES A BIRTHDAY CARD CONTAINING A MEANINGFUL MESSAGE HANDWRITTEN AND ADDRESSED BY VOLUNTEERS - NOTE-WRITING PROJECT: YEAR-ROUND, MOTIVATIONAL NOTES ARE THOUGHTFULLY HANDWRITTEN AND DECORATED BY VOLUNTEERS TO INSPIRE OUT STUDENTS TO KEEP TRYING THEIR BEST. THESE NOTES ARE PLACED WITH THEIR ORDERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE MISSION OF YOTO IS TO SUPPORT THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. SERVICES ARE DESIGNED TO HELP MEET YOUTH'S BASIC NEEDS SO THEY CAN FOCUS LESS ON THEIR HOUSING INSTABILITY OR FOOD INSECURITY AND MORE ON IN-SCHOOL SUCCESS. GUIDANCE COUNSELORS AND SOCIAL WORKERS WITHIN 100+ AREA SCHOOLS VOLUNTEER THEIR TIME TO SERVE AS "YOTO LIAISONS" TO IDENTIFY POTENTIAL HOMELESS STUDENTS, HELP THEM ENROLL IN YOTO, AND PROVIDE ADDITIONAL SUPPORT TO THEM THROUGHOUT THE YEAR. IT IS THROUGH THESE SCHOOL-BASED LIAISONS THAT YOUTH TYPICALLY LEARN ABOUT THE YOTO PROGRAM. SERVICES AVAILABLE TO YOTO PROGRAM PARTICIPANTS AT NO COST, INCLUDE: - STIPENDS: ACADEMIC STIPENDS (UP TO 250/MONTH) BASED ON LEVEL OF NEED AND REPORTED SCHOOL ATTENDANCE; FLEXIBLE STIPENDS (E.G., COVID-19 SUPPLEMENTS, HOLIDAY STIPENDS); GRADUATION AWARDS; SCHOLARSHIPS. - EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, INTERNET/PHONE BILLS, MEDICAL BILLS, SCHOOL FEES, ETC. - BASIC NEEDS MATERIAL SUPPORT (E.G., HYGIENE SUPPLIES, SHELF-STABLE FOOD, SCHOOL SUPPLIES, ETC.) VIA THE YOTO MINI-MALL, INCLUDING LAPTOPS FOR ONLINE LEARNING AND OTHER PERSONAL NEEDS (E.G., STROLLER, CHILD CAR SEATS, ETC.). - TRANSPORTATION ASSISTANCE (E.G., MONTHLY BUS PASSES, TAXI FARES, BICYCLES). - ONGOING ACADEMIC SUPPORT, INCLUDING COLLEGE AND CAREER GUIDANCE. - REFERRALS TO COMMUNITY PARTNERS FOR HOUSING, HEALTHCARE, AND OTHER UNMET NEEDS. DESCRIBE THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS FOR EACH OF ITS THREE LARGEST PROGRAM SERVICES, AS MEASURED BY EXPENSES.SECTION 501(C)(3) AND 501(C)(4) ORGANIZATIONS ARE REQUIRED TO REPORT THE AMOUNT OF GRANTS AND ALLOCATIONS TO OTHERS, THE TOTAL EXPENSES, AND REVENUE, IF ANY, FOR EACH PROGRAM SERVICE REPORTED. BY PROVIDING ACCESS TO FINANCIAL ASSISTANCE, BASIC NEEDS ITEMS, AND ONE- ON-ONE GUIDANCE, YOTO GIVES YOUTH WHO ARE EXPERIENCING HOMELESSNESS THE TOOLS AND SUPPORT THEY NEED TO GRADUATE FROM HIGH SCHOOL AND REACH THEIR GOALS. UNACCOMPANIED YOUTH EXPERIENCING HOMELESSNESS DEPEND ON SCHOOL-BASED SUPPORTS (TEACHERS/COUNSELORS, TUTORING, BREAKFAST/LUNCH SERVICES, ETC.) AND SOCIAL NETWORKS (FRIENDS, COACHES, TEAMMATES, ETC.) FOR POSITIVE EMOTIONAL SUPPORT, CONSISTENCY, AND TEMPORARY HOUSING CONNECTIONS. ACCOMPLISHMENTS IN OUR THREE LARGEST PROGRAM SERVICE AREAS INCLUDE: YOUTH FINANCIAL ASSISTANCE: HIGH SCHOOL STUDENTS CAN EARN A MONTHLY STIPEND OF UP TO 250 TO INCENTIVIZE SCHOOL PARTICIPATION AND ATTENDANCE. YOUTH IN HIGHEST-NEED CONDITIONS (THOSE WHO ARE LIVING IN THEIR CAR, PARENTING, ETC.) EARN THE HIGHEST STIPEND AMOUNT OF 250. THE MAJORITY OF YOUTH EARN 160 PER MONTH. TO RECEIVE A STIPEND, STUDENTS ARE REQUIRED TO MEET SCHOOL ATTENDANCE REQUIREMENTS. ALL YOTO YOUTH CAN REQUEST EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, BILLS, HEALTHCARE COSTS, DAY CARE, SCHOOL FEES (TESTING FEES, MATERIALS, SPORTS FEES, SPORTS EQUIPMENT, ETC.), AND MORE. IN 2021-2022, APPROXIMATELY 1M WAS INVESTED IN YOUTH FINANCIAL ASSISTANCE. DURING THE SPRING OF 2022, YOTO CONDUCTED A STIPEND EVALUATION IN WHICH IT WAS FOUND THAT TUSD STUDENTS WHO WERE EXPERIENCING HOMELESSNESS AND PARTICIPATING IN YOTO WERE TWICE AS LIKELY TO GRADUATE THAN THOSE THAT DID NOT PARTICIPATE. BASIC NEEDS: YOTO YOUTH ARE PROVIDED ACCESS TO FREE BASIC NEEDS ITEMS SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES AT THE YOTO MINI- MALL. BUS PASSES AND BICYCLES ARE ALSO PROVIDED TO ELIMINATE TRANSPORTATION BARRIERS FOR STUDENTS. IN 2021-2022, YOTO YOUTH VISITED THE ON-SITE MINI MALL 2,814 TIMES AND DISTRIBUTED 145,066 BASIC NEEDS ITEMS TO PROGRAM PARTICIPANTS, THE MAJORITY OF WHICH WERE DONATED BY THE COMMUNITY. IN ADDITION, YOTO DISTRIBUTED 33 BIKES, 125 CAP AND GOWNS, 116 LAPTOPS, AND 53 BRAND NEW MATTRESSES THROUGH A PARTNERSHIP WITH SAM LEVITZ. GUIDANCE: BECAUSE YOTO YOUTH ARE ON THEIR OWN, THEY OFTEN LACK THE SUPPORT AND GUIDANCE THAT COMES FROM A CARING PARENT. YOTO PROVIDES ONE-ON-ONE GUIDANCE, ENCOURAGEMENT, COLLEGE AND CAREER ASSISTANCE, AND CONNECTIONS TO OTHER SERVICES IN THE COMMUNITY. IN ADDITION, YOTO SERVES AS AN ADVOCATE FOR YOUNG PEOPLE THAT OTHERWISE WOULD NOT HAVE ONE. IN 2020-2021, APPROXIMATELY 1M WAS INVESTED IN YOUTH GUIDANCE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW AND DELIVER A RECOMMENDATION TO THE BOARD. ANY QUESTIONS THAT ARISE FROM EITHER THE COMMITTEE OR THE BOARD WILL BE DIRECTED TO THE TAX PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE GOVERNANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S OFFICER SALARY IS DETERMINED DURING A BOARD MEETING BY USING THE ASU LODESTAR COMPENSATION REPORT, THE GUIDESTAR COMPENSATION REPORT AND OBTAINING SALARY INFORMATION USING 990S FROM SIMILAR SIZED ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S OFFICER' SALARY IS DETERMINED DURING A BOARD MEETING BY USING THE ASU LODESTAR COMPENSATION REPORT, THE GUIDESTAR COMPENSATION REPORT AND OBTAINING SALARY INFORMATION USING 990S FROM SIMILAR SIZED ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. 990S ARE PUBLISHED ON THE GUIDESTAR WEBSITE AND ON THE ORGANZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | BAD DEBT RECOVERY 2,190 CHANGE IN BENEFICIAL INTEREST -51,075 TOTAL -48,885 |
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