PIVOTAL CONNECTIONS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PIVOTAL CONNECTIONS (EIN 77-0166138)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349312527
- Schema version
- 2023v6.0
- 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 | 2025-05-14T17:36:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770166138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIVOTAL CONNECTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIVO | BusinessNameControlTxt |
| Phone | 4084846200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26835 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95159 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDICE CHUNG | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 4084846200 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIVOTAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26835 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,523,748 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PIVOTALNOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES EDUCATION AND CAREER SUPPORT TO YOUNG PEOPLE FROM FOSTER CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,354,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,374,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $825,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,157,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$312,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $854,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,987 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,836,504 | PYTotalRevenueAmt |
| CY Total Revenue | $4,386,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $432,148 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $484,890 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,470,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,685,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $655,284 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,191,395 | PYOtherExpensesAmt |
| CY Other Expenses | $843,350 | CYOtherExpensesAmt |
| PY Total Expenses | $5,094,035 | PYTotalExpensesAmt |
| CY Total Expenses | $5,013,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,257,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$626,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,068,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,692,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,766,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,373,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP YOUNG PEOPLE IN AND FROM FOSTER CARE REALIZE THEIR EDUCATIONAL AND CAREER GOALS BY ENSURING EQUITABLE ACCESS TO OPPORTUNITY. OUR PROGRAMMING PROVIDES THEM WITH THE ACADEMIC AND CAREER READINESS SUPPORT THEY NEED TO GRADUATE FROM HIGH SCHOOL, GET THEIR FIRST JOB, AND PURSUE POST-SECONDARY EDUCATION. OUR COMPREHENSIVE SERVICES INCLUDE 1:1 ACADEMIC AND EMPLOYMENT COACHING, TUTORING, CAREER READINESS TRAINING, AND PLACEMENT INTO PAID SUMMER INTERNSHIPS THAT ALIGN WITH THEIR CAREER INTERESTS. PIVOTAL'S GOAL IS SIMPLE: TO HELP FOSTER YOUTH BECOME SELF-RELIANT, POSITIVE CONTRIBUTORS TO THEIR COMMUNITIES WHEN THEY EXIT THE FOSTER CARE SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,521,210 | ExpenseAmt |
| Grant | $484,890 | GrantAmt |
| Revenue | $155,192 | RevenueAmt |
| Desc | POST-SECONDARY COACHING AND SCHOLARSHIPS: FOCUSED ON IMPROVING LIFE OUTCOMES FOR CURRENT AND FORMER FOSTER YOUTH BY CONNECTING THEM TO A COMPREHENSIVE SUPPORT NETWORK THAT INCLUDES MENTORSHIP, ACADEMIC, FINANCIAL, AND LIFE SKILLS COACHING. THE MAJORITY OF THE ORGANIZATION'S SCHOLARS START THEIR HIGHER EDUCATION AT A COMMUNITY COLLEGE AND THE ORGANIZATION CURRENTLY OPERATES ON 5 PARTNER COMMUNITY COLLEGE CAMPUSES IN SANTA CLARA. AT THESE CAMPUSES, PIVOTAL NOT ONLY SUPPORTS YOUTH ENROLLED IN THE ORGANIZATION'S COACHING SERVICES OR RECEIVING A PIVOTAL SCHOLARSHIP, BUT ALL FOSTER YOUTH ON THOSE CAMPUSES. PIVOTAL COACHES MEET WITH THEIR STUDENTS REGULARLY, HELP SCHOLARS DEFINE ACADEMIC GOALS, DEVELOP CRITICAL STUDENT SUCCESS SKILLS, AND CONNECT SCHOLARS TO IMPORTANT ADJUNCT SERVICES INCLUDING FINANCIAL AID AND TUTORING. THE ORGANIZATION'S SCHOLARS ARE 10 TIMES MORE LIKELY TO GRADUATE FROM COLLEGE, COMPARED TO THE NATIONAL AVERAGE OF ONLY 3%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $917,942 | ExpenseAmt |
| Revenue | $997,740 | RevenueAmt |
| Desc | HIGH SCHOOL COACHING: AN INTENSIVE ACADEMIC COACHING PROGRAM THAT ADDRESSES THE ACADEMIC BARRIERS FACED BY FOSTER YOUTH WHO FREQUENTLY MOVE BETWEEN HOUSING PLACEMENTS AND SCHOOLS DURING THEIR HIGH SCHOOL CAREER. DURING THE SCHOOL YEAR, HIGH SCHOOL STUDENTS IN FOSTER CARE MEET REGULARLY WITH THEIR COACHES TO IDENTIFY GOALS, DEFINE A ROADMAP TO THEIR PERSONAL AND ACADEMIC SUCCESS, IDENTIFY THEIR OWN CHALLENGES AND SOLUTIONS, AND PREPARE FOR COLLEGE. UNDER THE SUPERVISION OF THE ORGANIZATION'S HIGHLY QUALIFIED STAFF, THESE COACHES ASSIST YOUTH IN PERSISTING THROUGH HIGH SCHOOL AND PREPARING FOR A POST-SECONDARY CREDENTIAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $818,363 | ExpenseAmt |
| Desc | RESEARCH AND ADVOCACY: ADVOCATES FOR EDUCATION POLICY IN SANTA CLARA COUNTY THAT FOCUSES ON 3 AREAS: (1) MAKING THE EDUCATIONAL NEEDS OF FOSTER YOUTH A PRIORITY AND FOCUS FOR THE CHILD WELFARE AGENCY; (2) CREATING A STRONGER, COLLABORATIVE RELATIONSHIP BETWEEN CHILD WELFARE AND THE EDUCATION COMMUNITY; (3) ENSURING THAT ALL FOSTER YOUTH HAVING INCREASED ACCESS TO EDUCATION SERVICES AND RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284,199 | ExpenseAmt |
| Revenue | $4,550 | RevenueAmt |
| Desc | ENRICHMENT/WORKFORCE READINESS: PROVIDES HIGH SCHOOL AND COLLEGE AGED FOSTER YOUTH WITH THE PROFESSIONAL SKILLS, CAREER READINESS TRAINING AND WORK EXPERIENCES THEY NEED TO BECOME COMPETITIVE JOB CANDIDATES IN SILICON VALLEY. WORKING WITH FOSTER YOUTH AS EARLY AS 9TH GRADE, THE ORGANIZATION HELPS THEM EXPLORE CAREERS AND DEVELOP THE SKILLS THEY NEED TO THRIVE IN THE WORKPLACE. THE PROGRAM BECOMES MORE INTENSIVE AS THE STUDENTS PROGRESS IN SCHOOL. BY THEIR 11TH GRADE YEAR, THEY QUALIFY FOR PAID SUMMER INTERNSHIPS. COLLEGE STUDENTS NEED EVEN MORE ACCESS AND EXPOSURE. WORKING 1:1 WITH THEIR COACHES, OR IN SMALL GROUP WORKSHOPS, PIVOTAL SCHOLARS LEARN SKILLS SUCH AS HOW TO BUILD STRONG RESUMES AND LINKEDIN PROFILES, BUSINESS COMMUNICATION, JOB INTERVIEWS, AND PROFESSIONAL NETWORKING. THE ORGANIZATION ALSO ENSURES THEY CAN SHOP FOR PROFESSIONAL ATTIRE AND UNDERSTAND WORKPLACE ETIQUETTE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $284,199 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,550 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,541,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4084846200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST SAN CARLOS STREET STE 600 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MATT BELL | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $187,668 | $0 | $12,945 | |
| MARIE-CHRISTINE BUSQUE | |||||||
| VP OF PROGRAMS (UNTIL 08/2023) | 40.00 | $160,969 | $0 | $16,745 | Yes (X) | ||
| CHELSEY SOUZA | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $147,090 | $0 | $13,121 | Yes (X) | ||
| CANDICE CHUNG | |||||||
| CFOO | 40.00 | Yes (X) | $131,003 | $0 | $10,727 | ||
| PRIYA MISTRY | |||||||
| DIRECTOR OF CORPORATE AND COMMUNITY PARTNERSHIPS | 40.00 | $132,048 | $0 | $5,282 | Yes (X) | ||
| MICHAEL SAVIAGE | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY CAPPELLANTI-WOLF | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL SILVERGLATE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUPE DIAZ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA SOBRATO SONSINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIBETH PORTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NADIA PATEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANTE LARTIGUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NKIA RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI CORTESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $758,778 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,374,394 | AllOtherContributionsAmt |
| Total Contributions | $2,374,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HIGH SCHOOL COACHING | 900099 | $997,740 | $997,740 |
| POST SEC. COACHING | 900099 | $155,192 | $155,192 |
| ENRICHMENT/WORKFORCE | 900099 | $4,550 | $4,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,157,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,263 | TotalRevenueColumnAmt |
| Exclusion | $276,263 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,706,335 | SecuritiesAmt |
| Other | $9,274 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,137,119 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $569,216 | SecuritiesAmt |
| Other | $9,274 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $578,490 | TotalRevenueColumnAmt |
| Exclusion | $578,490 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,386,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,157,482 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $854,753 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,890 | TotalAmt |
| Program Services | $484,890 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,210 | TotalAmt |
| Program Services | $172,884 | ProgramServicesAmt |
| Management And General | $214,305 | ManagementAndGeneralAmt |
| Fundraising | $45,021 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739,173 | TotalAmt |
| Program Services | $2,045,076 | ProgramServicesAmt |
| Management And General | $298,529 | ManagementAndGeneralAmt |
| Fundraising | $395,568 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,230 | TotalAmt |
| Program Services | $50,342 | ProgramServicesAmt |
| Management And General | $17,487 | ManagementAndGeneralAmt |
| Fundraising | $21,401 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,732 | TotalAmt |
| Program Services | $133,048 | ProgramServicesAmt |
| Management And General | $13,214 | ManagementAndGeneralAmt |
| Fundraising | $32,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,805 | TotalAmt |
| Program Services | $168,119 | ProgramServicesAmt |
| Management And General | $43,767 | ManagementAndGeneralAmt |
| Fundraising | $33,919 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,875 | TotalAmt |
| Management And General | $30,875 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,317 | TotalAmt |
| Management And General | $53,317 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,051 | TotalAmt |
| Program Services | $61,207 | ProgramServicesAmt |
| Management And General | $15,540 | ManagementAndGeneralAmt |
| Fundraising | $23,304 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,392 | TotalAmt |
| Management And General | $25,740 | ManagementAndGeneralAmt |
| Fundraising | $13,652 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,531 | TotalAmt |
| Program Services | $4,523 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
| Fundraising | $1,956 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,190 | TotalAmt |
| Program Services | $87,320 | ProgramServicesAmt |
| Management And General | $37,873 | ManagementAndGeneralAmt |
| Fundraising | $43,997 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,489 | TotalAmt |
| Program Services | $127,708 | ProgramServicesAmt |
| Management And General | $29,906 | ManagementAndGeneralAmt |
| Fundraising | $21,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,063 | TotalAmt |
| Program Services | $20,282 | ProgramServicesAmt |
| Management And General | $9,872 | ManagementAndGeneralAmt |
| Fundraising | $2,909 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,780 | TotalAmt |
| Program Services | $10,888 | ProgramServicesAmt |
| Management And General | $4,026 | ManagementAndGeneralAmt |
| Fundraising | $1,866 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,560 | TotalAmt |
| Program Services | $25,261 | ProgramServicesAmt |
| Management And General | $6,661 | ManagementAndGeneralAmt |
| Fundraising | $4,638 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WORKSHOPS AND OUTREACH | $134,885 | $134,885 | ||
| EMPLOYEE EXP./DEVELOP. | $32,394 | $8,458 | $11,228 | $12,708 |
| TUTORING | $5,975 | $5,975 | ||
| INTERNSHIP EXPENSES | $848 | $848 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013,390 | TotalAmt |
| Program Services | $3,541,714 | ProgramServicesAmt |
| Management And General | $816,392 | ManagementAndGeneralAmt |
| Fundraising | $655,284 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,866 | BOYAmt |
| EOY | $171,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,055 | BOYAmt |
| EOY | $2,166,815 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $378,069 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,213 | BOYAmt |
| EOY | $268,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,394 | BOYAmt |
| EOY | $35,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,987 | BOYAmt |
| EOY | $4,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,507,854 | BOYAmt |
| EOY | $6,660,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,162 | BOYAmt |
| EOY | $6,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,068,531 | BOYAmt |
| EOY | $9,692,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,235 | BOYAmt |
| EOY | $318,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,235 | BOYAmt |
| EOY | $318,689 | 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 | $9,598,061 | BOYAmt |
| EOY | $8,971,464 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,235 | BOYAmt |
| EOY | $402,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,766,296 | BOYAmt |
| EOY | $9,373,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,068,531 | BOYAmt |
| EOY | $9,692,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$626,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $234,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,560,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,358,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,171,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,354,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,394 | CurrentTaxYearAmt |
| Total | $12,819,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,560,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,358,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,171,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,354,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,394 | CurrentTaxYearAmt |
| Total | $12,819,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,043,108 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,776,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,263 | CurrentTaxYearAmt |
| Total | $1,716,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,535,926 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,125,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $9,495,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,022,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,565,676 | OtherExpendituresAmt |
| Administrative Expenses | $52,953 | AdministrativeExpensesAmt |
| End Year Balance | $7,899,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,373,301 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $739,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,562,807 | OtherExpendituresAmt |
| Administrative Expenses | $55,193 | AdministrativeExpensesAmt |
| End Year Balance | $9,495,158 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,879,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$930,405 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,477,000 | OtherExpendituresAmt |
| Administrative Expenses | $99,293 | AdministrativeExpensesAmt |
| End Year Balance | $10,373,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,289,771 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,329,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $644,000 | OtherExpendituresAmt |
| Administrative Expenses | $94,918 | AdministrativeExpensesAmt |
| End Year Balance | $12,879,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,254,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $546,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,505,000 | OtherExpendituresAmt |
| Administrative Expenses | $91,747 | AdministrativeExpensesAmt |
| End Year Balance | $11,289,771 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99361 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00639 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,388 | DepreciationAmt |
| Book Value | $4,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,985 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,586,979 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $234,145 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,522 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $253,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,333,312 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,317 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $53,317 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,386,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,979,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,522 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,522 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,960,073 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,317 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,317 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,013,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | OUR ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM FINANCIAL STABILITY. WE USE A PORTION OF THE INVESTMENT PROCEEDS TO SUPPORT OPERATIONS WHILE PRESERVING THE PRINCIPAL TO ENSURE SUSTAINABILITY FOR THE FUTURE. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE STATE OF CALIFORNIA SECTION 23701D, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE IT HAS UNRELATED BUSINESS INCOME TO BE REPORTED FOR TAX PURPOSES. IN ADDITION, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN TO DATE AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FROM FEDERAL AND FOUR YEARS FOR CALIFORNIA FILINGS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE OR VOCATIONAL PROGRAMS | GrantTypeTxt |
| Recipient | 157 | RecipientCnt |
| Cash Grant | $484,890 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE GRANT SCHOLARSHIPS TO CURRENT AND FORMER FOSTER YOUTH ATTENDING COLLEGE IF THEY MEET CERTAIN ELIGIBILITY CRITERIA. WE COLLECT DATA BOTH DURING THE APPLICATION PROCESS AND AT CERTAIN POINTS DURING THE ACADEMIC YEAR TO ENSURE PAYMENTS ARE ONLY MADE TO STUDENTS WHO MAINTAIN ELIGIBILITY CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATT BELL | ||||||||||||||
| CEO | $182,668 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $12,945 | $0 | $200,613 | $0 | $0 | $0 |
| MARIE-CHRISTINE BUSQUE | ||||||||||||||
| VP OF PROGRAMS (UNTIL 08/2023) | $125,755 | $0 | $0 | $0 | $35,214 | $0 | $6,439 | $0 | $10,306 | $0 | $177,714 | $0 | $0 | $0 |
| CHELSEY SOUZA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $147,090 | $0 | $0 | $0 | $0 | $0 | $6,188 | $0 | $6,933 | $0 | $160,211 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MARIE-CHRISTINE BUSQUE RECEIVED A SEVERANCE PAYMENT OF $35,214 IN 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE CFOO. ONCE THE FORM 990 IS APPROVED, THE FINAL COPY IS DISSEMINATED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY RECEIVED A COPY, READ AND UNDERSTAND AND COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OFFERS A COMPENSATION PACKAGE (ANNUAL SALARY PLUS BENEFITS) THAT REFLECTS COMPETITIVENESS IN THE MARKETPLACE AND CONCERN FOR STAFF MEMBER'S ABILITY TO BALANCE THEIR WORK AND PERSONAL LIVES. THE CEO SETS COMPENSATION RATES ANNUALLY, AT MINIMUM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| 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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