READY TO SUCCEED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
READY TO SUCCEED (EIN 83-2282113)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-07-05
IRS object ID
202311869349301511
Schema version
2021v4.2
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)
Return2023-07-05T15:39:25-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832282113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1READY TO SUCCEEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREADBusinessNameControlTxt
Phone4245816296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 17TH ST 201AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROMI LASSALLYPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone4245816296PhoneNum
Signature2023-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROMIPersonFirstNm
Person LastLASSALLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2023-06-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROMI LASSALLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 17TH ST 201AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,242,720GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREADYTOSUCCEEDLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER FOSTER YOUTH IN COLLEGE TO GRADUATE AND LAUNCH MEANINGFUL CAREERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$435,477PYContributionsGrantsAmt
CY Contributions Grants$2,242,720CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$6,990CYOtherRevenueAmt
PY Total Revenue$435,478PYTotalRevenueAmt
CY Total Revenue$2,235,730CYTotalRevenueAmt
PY Grants And Similar Paid$32,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$423,674CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$248,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$899,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$34,750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$252,042CYTotalFundraisingExpenseAmt
PY Other Expenses$164,449PYOtherExpensesAmt
CY Other Expenses$483,281CYOtherExpensesAmt
PY Total Expenses$446,093PYTotalExpensesAmt
CY Total Expenses$1,841,246CYTotalExpensesAmt
PY Revenues Less Expenses-$10,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$394,484CYRevenuesLessExpensesAmt
Total Assets BOY$763,363TotalAssetsBOYAmt
Total Assets EOY$1,450,992TotalAssetsEOYAmt
Total Liabilities BOY$28,030TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,686TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$735,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,188,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREADY TO SUCCEED (RTS) IS A NON PROFIT EMPOWERING FOSTER YOUTH IN COLLEGE TO PREPARE FOR THE PROFESSIONAL WORLD AND BUILD PATHWAYS TO EMPLOYMENT. WE DO THIS THROUGH A UNIQUE, MULTI-YEAR PROGRAM THAT PROVIDES OUR RTS STUDENTS WITH PERSONALIZED CAREER ADVISING, ACCESS TO PROFESSIONAL NETWORKS AND PLACEMENT IN PAID INTERNSHIPS. UPON COMPLETION OF OUR PROGRAM, RTS SCHOLARS HAVE THE SKILLS, RELATIONSHIPS AND EXPERIENCES THEY NEED TO LAUNCH THEIR CAREERS AND PURSUE THEIR DREAMS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$802,142ExpenseAmt
Grant$348,170GrantAmt
DescCAREER ACCELERATOR FOR FIRST GENERATION: THE CAREER ACCELERATOR FOR FIRST GENERATION COLLEGE STUDENTS LAUNCHED IN JANUARY 2021 AND WAS GENEROUSLY FUNDED BY THE RIC AND SUZANNE KAYNE FOUNDATION. THIS PROGRAM PROVIDES ALL OF THE COMPONENTS OF THE CAREER ACCELERATOR PROGRAM FOR FOSTER YOUTH WITH THE ADDITION OF DESIGNATED SCHOLARSHIP FUNDS AND A LOAN REPAYMENT PROGRAM. THE PARTICIPANTS OF THIS PROGRAM ARE ALL REQUIRED TO ATTEND CAL STATE AND UNIVERSITY OF CALIFORNIA SCHOOLS AND BE PURSUING CAREERS IN BUSINESS OR STEM RELATED INDUSTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$573,420ExpenseAmt
Grant$67,154GrantAmt
DescCAREER ACCELERATOR FOR FOSTER YOUTH: AN INTENSIVE MENTORSHIP, PROFESSIONAL DEVELOPMENT, AND FINANCIAL ASSISTANCE PROGRAM TO HELP COLLEGE-GOING FOSTER YOUTH COMPLETE COLLEGE AND ESTABLISH THEMSELVES IN THE WORKFORCE. OUR UNIQUE APPROACH PROVIDES 1:1 MENTORSHIP, PROFESSIONAL NETWORKING, INTERNSHIP PLACEMENT, SOCIAL AND MENTAL HEALTH SUPPORTS, AND A SUPPORTIVE COMMUNITY OF PEERS. THIS INTEGRATED APPROACH ULTIMATELY RESULTS IN YOUTH PERSISTING IN AND GRADUATING FROM COLLEGE, AND SECURING CAREER TRACK JOBS, AND TAKING LEADERSHIP ROLES IN THEIR COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,462ExpenseAmt
DescPROJECT DORM ROOM: PROVIDES DORM ROOM PROVIDED DORM ROOM ESSENTIALS TO 90 FOSTER YOUTH - INCOMING FRESHMEN AND TRANSFER STUDENTS - ATTENDING UCLA AND CAL STATE LONG BEACH. STUDENTS RECEIVED SUPPLIES AND GIFT CARDS TO PURCHASE ADDITIONAL ITEMS WORTH OVER $500 TO ENSURE THEY HAD EVERYTHING THEY NEEDED TO BEGIN THEIR COLLEGE JOURNEY FEELING SUPPORTED AND CARED FOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,850ExpenseAmt
Grant$8,350GrantAmt
DescTHE YAC SCHOLARS (YOUTH ADVISORY COUNCIL): ARE A GROUP OF COLLEGE STUDENTS AND RECENT COLLEGE GRADUATES SELECTED BY THE SNAP FOUNDATION WHO ARE PURSUING CAREERS IN THE CREATIVE ECONOMY. THE RTS/YAC PROGRAM PROVIDES THE YAC MEMBERS WITH PERSONALIZED CAREER COACHING, ACCESS TO THE RTS NETWORK OF PROFESSIONALS, INDUSTRY FOCUSED WORKSHOPS AND JOB SEARCH ASSISTANCE. YAC SCHOLARS PARTICIPATE IN THIS PROGRAM FOR ONE YEAR AND GAIN THE KNOWLEDGE, SKILLS AND EXPERIENCES THEY NEED TO BEGIN OR CONTINUE THEIR CAREER JOURNEYS IN CREATIVE FIELDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,850TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,350TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,418,874TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK MCCABEPersonNm
Phone4245816296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 17TH ST 205AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD KESSLER
CHAIR2.00Yes (X)Yes (X)$0$0$0
ELIZABETH FRIEDMAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KAREN KEHELA SHERWOOD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
THOMAS LEE
DIRECTOR1.00Yes (X)$0$0$0
TANIA SUSTER
DIRECTOR1.00Yes (X)$0$0$0
EMMANUEL BENTON
DIRECTOR1.00Yes (X)$0$0$0
NATALIE CATALAN
DIRECTOR1.00Yes (X)$0$0$0
JON GIMBEL
DIRECTOR1.00Yes (X)$0$0$0
EDDIE VALCIN
DIRECTOR1.00Yes (X)$0$0$0
ROMI LASSALLY
CO-EXECUTIVE DIRECTOR40.00Yes (X)$80,833$0$4,050
PATRICK MCCABE
CO-EXECUTIVE DIRECTOR40.00Yes (X)$30,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$132,547FundraisingAmt
All Other Contributions$2,110,173AllOtherContributionsAmt
Total Contributions$2,242,720TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$132,547ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,990FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,990TotalRevenueColumnAmt
Exclusion-$6,990ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,235,730TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,990ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$423,674TotalAmt
Program Services$423,674ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,614TotalAmt
Program Services$101,168ProgramServicesAmt
Management And General$33,723ManagementAndGeneralAmt
Fundraising$33,723FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$601,756TotalAmt
Program Services$477,504ProgramServicesAmt
Management And General$28,233ManagementAndGeneralAmt
Fundraising$96,019FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,249TotalAmt
Program Services$9,952ProgramServicesAmt
Management And General$1,066ManagementAndGeneralAmt
Fundraising$2,231FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,513TotalAmt
Program Services$39,446ProgramServicesAmt
Management And General$4,223ManagementAndGeneralAmt
Fundraising$8,844FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,409TotalAmt
Program Services$47,630ProgramServicesAmt
Management And General$5,100ManagementAndGeneralAmt
Fundraising$10,679FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$991TotalAmt
Management And General$991ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,762TotalAmt
Management And General$10,762ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$34,750TotalAmt
Fundraising$34,750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,185TotalAmt
Program Services$96,725ProgramServicesAmt
Management And General$43,454ManagementAndGeneralAmt
Fundraising$15,006FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,824TotalAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$36,218FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,810TotalAmt
Program Services$44,973ProgramServicesAmt
Management And General$14,969ManagementAndGeneralAmt
Fundraising$7,868FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,049TotalAmt
Program Services$45,244ProgramServicesAmt
Management And General$4,474ManagementAndGeneralAmt
Fundraising$6,331FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,800TotalAmt
Program Services$36,440ProgramServicesAmt
Management And General$12,026ManagementAndGeneralAmt
Fundraising$334FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,076TotalAmt
Program Services$1,782ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,348TotalAmt
Management And General$7,348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT SUPPORT$91,125$91,125
STUDENT OUTREACH$3,211$3,211
TAX$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,841,246TotalAmt
Program Services$1,418,874ProgramServicesAmt
Management And General$170,330ManagementAndGeneralAmt
Fundraising$252,042FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$735,163BOYAmt
EOY$1,121,319EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$298,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$31,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$763,363BOYAmt
EOY$1,450,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,030BOYAmt
EOY$262,686EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,030BOYAmt
EOY$262,686EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$653,065BOYAmt
EOY$771,764EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,268BOYAmt
EOY$416,542EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$735,333BOYAmt
EOY$1,188,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$763,363BOYAmt
EOY$1,450,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$394,484ReconcilationRevenueExpnssAmt
Prior Period Adjustments$58,489PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$607,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,106,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,477CurrentTaxYearMinus1YearAmt
Current Tax Year$2,242,720CurrentTaxYearAmt
Total$4,391,886TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$607,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,106,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,477CurrentTaxYearMinus1YearAmt
Current Tax Year$2,242,720CurrentTaxYearAmt
Total$4,391,886TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,110,322SubstantialContributorsTotAmt
Public Support Total170$3,281,564PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$12TotalAmt
FieldValueIRS element (for citing)
Total Support$4,391,898TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION A:FormAndLineReferenceDesc
Explanation2018 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2019 (2019 TAX YEAR). 2019 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2020 (2020 TAX YEAR). 2020 COLUMN: THIS IS FOR TAX YEAR END JUNE 30, 2021 (2021 SHORT TAX YEAR RETURN).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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,282,720TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$40,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$40,000RevenueNotReportedAmt
Revenue Subtotal$2,242,720RevenueSubtotalAmt
Other Revenues Not Included-$6,990OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,990RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,235,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,888,236TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,000DonatedServicesUseFcltsAmt
Other Expenses Included$6,990OtherExpensesIncludedAmt
Expenses Not Reported$46,990ExpensesNotReportedAmt
Expenses Subtotal$1,841,246ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,841,246TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -6,990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 6,990.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LILY CONOVER
950 E 3RD ST 1503LOS ANGELESCA90013PARTICIPATED IN HELPING TO WRITE GRANT NARRATIVES0$0$11,500-$11,500
SOCIAL CHANGE PARTNERS LLC
1450 TAYLOR ST APT 5SAN FRANCISCOCA94133PARTICIPATED IN HELPING TO WRITE GRANT NARRATIVES0$0$22,000-$22,000
FieldValueIRS element (for citing)
Total Retained By Contractors$33,500TotalRetainedByContractorsAmt
Total Net To Organization-$33,500TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRADUATION CELEBRATIONEvent1Nm
Gross Receipts Event1$132,547GrossReceiptsEvent1Amt
Charitable Contri Event1$132,547CharitableContriEvent1Amt
Rent Facility Costs Event1$3,613RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,737FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$640OtherDirectExpensesEvent1Amt
Gross Receipts Total$132,547GrossReceiptsTotalAmt
Charitable Contributions Tot$132,547CharitableContributionsTotAmt
Rent Fclty Costs Total Events$3,613RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,737FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,990DirectExpenseSummaryEventsAmt
Net Income Summary-$6,990NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
BASIC NEEDS AND EMERGENCY FUNDS129$241,476
CAREER DEVELOPMENT FUNDS56$140,948
STUDENT LOAN REPAYMENT3$41,250

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT APPLICANTS MUST APPLY FOR GRANTS THROUGH OUR BRIDGE FUND APPLICATION AND ALSO SUBMIT A BUDGET. GRANTS ARE AWARDED TO COVER BASIC NEED AND EMERGENCY EXPENSES ALONG WITH OTHER COSTS ASSOCIATED WITH MOVING FROM COLLEGE INTO THE ADULT WORLD. THESE POST GRAD EXPENSES INCLUDE HOUSING, TRANSPORTATION, CLOTHING, FOOD AND UNFORESEEN MEDICAL COSTS. WE MONITOR THE FUNDS BY PAYING EXPENSES DIRECTLY (IE TO A LANDLORD) WHEN POSSIBLE AND DOING REGULAR CHECK INS WITH THE RECIPIENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SEE DESCRIPTIONS ON PART III, LINE 4.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE HAS THE AUTHORITY TO ACT WITHOUT THE APPROVAL OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CO-EXECUTIVE DIRECTORS. A COPY IS THEN FURNISHED TO ALL MEMBERS OF ITS GOVERNING BOARD FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15AUSED COMPENSATION CONSULTANT ALONG WITH THE EXECUTIVE COMMITTEE TO SOURCE AND REVIEW COMPENSATION STUDIES. THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE EXECUTIVE DIRECTORS' COMPENSATION BASED ON A REVIEW OF PERFORMANCE, RESPONSIBILITIES, AND SALARY COMPENSATION STUDIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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