BETA

YOUTH UPRISING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YOUTH UPRISING (EIN 20-3321544)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-10-14
IRS object ID
202342879349300414
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)
Return2023-10-14T12:38:20-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203321544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH UPRISINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone5107779909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH BROWNPersonNm
Person TitleBOARD OF DIRECTORS CHAIRPersonTitleTxt
Phone5107779909PhoneNum
Signature2023-10-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEREDITHPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerMEREDITH BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,286,400GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYOUTHUPRISING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee186TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,428,517PYContributionsGrantsAmt
CY Contributions Grants$2,257,511CYContributionsGrantsAmt
PY Program Service Revenue$134,270PYProgramServiceRevenueAmt
CY Program Service Revenue$28,398CYProgramServiceRevenueAmt
PY Investment Income$767PYInvestmentIncomeAmt
CY Investment Income$476CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$15CYOtherRevenueAmt
PY Total Revenue$2,563,554PYTotalRevenueAmt
CY Total Revenue$2,286,400CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,703,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,459,447CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,154CYTotalFundraisingExpenseAmt
PY Other Expenses$758,430PYOtherExpensesAmt
CY Other Expenses$1,014,230CYOtherExpensesAmt
PY Total Expenses$2,462,161PYTotalExpensesAmt
CY Total Expenses$2,473,677CYTotalExpensesAmt
PY Revenues Less Expenses$101,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$187,277CYRevenuesLessExpensesAmt
Total Assets BOY$2,298,307TotalAssetsBOYAmt
Total Assets EOY$2,086,338TotalAssetsEOYAmt
Total Liabilities BOY$512,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$487,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,786,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,598,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$446,307ExpenseAmt
Revenue$28,398RevenueAmt
DescCOMMUNITY TRANSFORMATIONCOMMUNITY TRANSFORMATION CONSISTS OF TWO PRIMARY ACTIVITIES, WHICH ARE LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT, AND SOCIAL ENTERPRISE.LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENTYOUTH LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENT ACTIVITIES AND PROGRAMS INVOLVE YOUTH LEADERS IN IMPROVING THEIR COMMUNITY WHILE DEVELOPING THEIR CAPACITY TO BECOME AGENTS OF CHANGE. ACTIVITIES RANGE FROM ROUND-TABLE DISCUSSIONS AND PARTICIPATION ON PUBLIC BOARDS AND COMMISSIONS, TO COMMUNITY ORGANIZING AND PUBLIC-AWARENESS CAMPAIGNS. YOUTH BUILD THEIR UNDERSTANDING OF THE SOCIAL AND POLITICAL ISSUES THAT AFFECT US ALL AND DISADVANTAGE SOME. THIS KNOWLEDGE IS THEN USED TO AFFECT SYSTEMS CHANGE AND TRANSFORM COMMUNITIES.SOCIAL ENTERPRISETHE ORGANIZATION DEVELOPS THE LEADERSHIP OF YOUTH IN THE COMMUNITY THROUGH EMPLOYMENT AND ENTREPRENEURSHIP THROUGH THREE CORE ACTIVITIES, SOCIAL ENTERPRISE HUB, JOB TRAINING PROGRAM AND COMMUNITY ENTREPRENEURSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$443,549ExpenseAmt
DescCAREER & EDUCATIONTHE ORGANIZATION DELIVERS A FULL RANGE OF EDUCATIONAL SUPPORT, JOB TRAINING, AND JOB PLACEMENT SERVICES IN A COMPREHENSIVE CAREER & EDUCATION PROGRAM. SERVICES ARE DELIVERED IN A 3,600-SQUARE-FOOT CAREER & EDUCATION CENTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$402,650ExpenseAmt
DescHEALTH & WELLNESS HEALTH & WELLNESS PROGRAMS PROVIDE HOLISTIC ACCESSIBLE CARE IN A COMMUNITY SETTING. PRIMARY HEALTH AND MENTAL HEALTH SERVICES ARE OFFERED ONSITE FOR TRANSITIONAL AGED YOUTH, WITH THE SUPPORT OF BOARD REGISTERED CLINICIANS. THE ORGANIZATION PARTNERS WITH THE UNIVERSITY OF SAN FRANCISCO BENIOFF CHILDREN'S HOSPITAL ("UCSF HOSPITAL") TO PROVIDE FULL SCOPE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$90,958ExpenseAmt
DescARTS & EXPRESSIONTHE 3,600-SQUARE-FOOT MEDIA ARTS CENTER FEATURES THREE VOCAL/ENGINEERING SET-UPS, A LIVE MUSIC ROOM, FOUR VIDEO FINISHING ROOMS, AND A FULLY EQUIPPED COMPUTER LAB AND THE CENTER IS A REGIONAL VENUE, HOSTING PUBLIC EVENTS THAT REGULARLY ATTRACT ATTENDEES FROM ALL OVER THE BAY AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$90,958TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,383,464TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee186EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085138765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13315 ALMADEN EXPWY SUITE 10AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MEREDITH BROWN
BOARD CHAIR1.00Yes (X)$0$0$0
NATE MILEY
BOARD MEMBER1.00Yes (X)$0$0$0
AARON CLAY
BOARD SECRETARY1.00Yes (X)$0$0$0
LINDA HANDY
BOARD MEMBER1.00Yes (X)$0$0$0
DERRICK H MUHAMMAD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
IRIS MERRIOUNS
CEO (ENDING MARCH 2021)40.00$36,550$0$0Yes (X)
WILLDEENA WHITE
COO (ENDING JANUARY 2021)40.00$8,875$0$594Yes (X)
Y'ANAD BURRELL
CEO40.00$155,577$0$10,260Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,854TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,021,265GovernmentGrantsAmt
All Other Contributions$236,246AllOtherContributionsAmt
Total Contributions$2,257,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business624110BusinessCd
Total Revenue Column$28,398TotalRevenueColumnAmt
Related Or Exempt Func Income$28,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$476TotalRevenueColumnAmt
Exclusion$476ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,286,400TotalRevenueColumnAmt
Related Or Exempt Func Income$28,398RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$491ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,017TotalAmt
Program Services$90,509ProgramServicesAmt
Management And General$45,254ManagementAndGeneralAmt
Fundraising$45,254FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,035,212TotalAmt
Program Services$774,860ProgramServicesAmt
Management And General$224,008ManagementAndGeneralAmt
Fundraising$36,344FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,290TotalAmt
Program Services$105,309ProgramServicesAmt
Management And General$32,806ManagementAndGeneralAmt
Fundraising$3,175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,928TotalAmt
Program Services$66,638ProgramServicesAmt
Management And General$31,848ManagementAndGeneralAmt
Fundraising$3,442FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$703,820TotalAmt
Program Services$203,167ProgramServicesAmt
Management And General$479,447ManagementAndGeneralAmt
Fundraising$21,206FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,831TotalAmt
Program Services$84,473ProgramServicesAmt
Management And General$52,101ManagementAndGeneralAmt
Fundraising$4,257FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,942TotalAmt
Program Services$5,282ProgramServicesAmt
Management And General$35,163ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,932TotalAmt
Program Services$3,975ProgramServicesAmt
Management And General$1,957ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,826TotalAmt
Management And General$3,826ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,908TotalAmt
Program Services$2,290ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,547TotalAmt
Program Services$14,335ProgramServicesAmt
Management And General$24,863ManagementAndGeneralAmt
Fundraising$1,349FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$39,422$14,827$21,469$3,126
FOOD SUPPLIES$22,066$12,379$9,687
DUES AND SUBSCRIPTIONS$9,427$3,149$3,959$2,319
BANK FEES$2,238$0$1,136$1,102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,071TotalAmt
Program Services$1,071ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,473,677TotalAmt
Program Services$1,383,464ProgramServicesAmt
Management And General$968,059ManagementAndGeneralAmt
Fundraising$122,154FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$915,864BOYAmt
EOY$556,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$594,497BOYAmt
EOY$394,963EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$687,538BOYAmt
EOY$1,005,671EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,186BOYAmt
EOY$106,190EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,903BOYAmt
EOY$17,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$516,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$510,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,319BOYAmt
EOY$5,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,298,307BOYAmt
EOY$2,086,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,825BOYAmt
EOY$237,260EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$316,256BOYAmt
EOY$250,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$512,081BOYAmt
EOY$487,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,667,832BOYAmt
EOY$1,475,607EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,394BOYAmt
EOY$123,342EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,786,226BOYAmt
EOY$1,598,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,298,307BOYAmt
EOY$2,086,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$187,277ReconcilationRevenueExpnssAmt
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 Minus4 Years$3,261,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,796,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,965,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,428,517CurrentTaxYearMinus1YearAmt
Current Tax Year$2,257,512CurrentTaxYearAmt
Total$12,709,740TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,951CurrentTaxYearMinus1YearAmt
Current Tax Year$348,425CurrentTaxYearAmt
Total$1,484,119TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,592,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,018,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,285,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,691,468CurrentTaxYearMinus1YearAmt
Current Tax Year$2,605,937CurrentTaxYearAmt
Total$14,193,859TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,193,859PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767CurrentTaxYearMinus1YearAmt
Current Tax Year$476CurrentTaxYearAmt
Total$4,500TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$15CurrentTaxYearAmt
Total$15TotalAmt
FieldValueIRS element (for citing)
Total Support$14,198,374TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.84180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,336OtherCostOrOtherBasisAmt
Depreciation$393,336DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,961OtherCostOrOtherBasisAmt
Depreciation$117,550DepreciationAmt
Book Value$5,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,411TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PPP LOANDesc
Amt$250,129Amt
FieldValueIRS element (for citing)
Total Liability$250,129TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,910,805TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,624,405DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,624,405RevenueNotReportedAmt
Revenue Subtotal$2,286,400RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,286,400TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,098,082TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,624,405DonatedServicesUseFcltsAmt
Expenses Not Reported$2,624,405ExpensesNotReportedAmt
Expenses Subtotal$2,473,677ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,473,677TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonY'ANAD BURRELLPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$155,577BaseCompensationFilingOrgAmt
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$10,260NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,837TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO). A DRAFT OF FORM 990 IS REVIEWED BY THE CFO, AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. ANY CONCERNS RAISED BY THE FINANCE COMMITTEE ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE FINANCE COMMITTEE IS THEN PROVIDED A COPY, FOR THEIR REVIEW, PRIOR TO FILING. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE POLICY IS SENT TO ANNUALLY TO ALL BOARD MEMBERS ALONG WITH A FORM TO DISCLOSE ANY CONFLICTS OF INTEREST ABOUT WHICH THEY MAY KNOW. THE FORMS ARE THEN REVIEWED AND ANY ISSUES THAT ARE NOTED ARE FURTHER VETTED AND RAISED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 148,133. MANAGEMENT AND GENERAL EXPENSES 100,523. FUNDRAISING EXPENSES 20,200. TOTAL EXPENSES 268,856. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,034. MANAGEMENT AND GENERAL EXPENSES 378,924. FUNDRAISING EXPENSES 1,006. TOTAL EXPENSES 434,964.
PART XII, LINE 2CTHE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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