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GREAT MINDS IN STEM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREAT MINDS IN STEM (EIN 95-4577359)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-01
IRS object ID
202343059349302624
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-01T16:18:00-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203557677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER AND ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118645 SHERMAN WAY SUITE 110AddressLine1Txt
CityRESEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91335ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954577359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT MINDS IN STEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3232620997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15211 E WASHINGTON BLVD 2-320AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUAN RIVERA PHDPersonNm
Person TitleACTING CEOPersonTitleTxt
Phone3232620997PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUANPersonFirstNm
Person LastRIVERA PHDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KELLERPreparerPersonNm
PTINP00227750PTIN
Phone8183833079PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUAN RIVERA PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15211 E WASHINGTON BLVD 2-320AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,512,291GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATMINDSINSTEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBE A NATIONAL LEADER IN KEEPING AMERICA TECHNOLOGICALLY STRONG BY PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS ESPECIALLY IN UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$470,668PYContributionsGrantsAmt
CY Contributions Grants$427,492CYContributionsGrantsAmt
PY Program Service Revenue$1,947,555PYProgramServiceRevenueAmt
CY Program Service Revenue$2,382,869CYProgramServiceRevenueAmt
PY Investment Income$50,077PYInvestmentIncomeAmt
CY Investment Income$52,049CYInvestmentIncomeAmt
PY Other Revenue$260,120PYOtherRevenueAmt
CY Other Revenue-$350,119CYOtherRevenueAmt
PY Total Revenue$2,728,420PYTotalRevenueAmt
CY Total Revenue$2,512,291CYTotalRevenueAmt
PY Grants And Similar Paid$274,024PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$271,462CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$884,312PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,134,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$873,678PYOtherExpensesAmt
CY Other Expenses$1,832,232CYOtherExpensesAmt
PY Total Expenses$2,032,014PYTotalExpensesAmt
CY Total Expenses$3,238,292CYTotalExpensesAmt
PY Revenues Less Expenses$696,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$726,001CYRevenuesLessExpensesAmt
Total Assets BOY$3,658,406TotalAssetsBOYAmt
Total Assets EOY$3,284,403TotalAssetsEOYAmt
Total Liabilities BOY$817,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,169,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,840,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,114,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission- TO INSPIRE AND MOTIVATE UNDERSERVED STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)- TO ENLIGHTEN AND ENGAGE FAMILIES, EDUCATORS, COMMUNITIES AND EMPLOYERS TO ASSIST UNDERSERVED STUDENTS PURSUING STEM CAREERS- TO INSPIRE OUR NATION THROUGH RECOGNITION OF THE ACHIEVEMENTS OF HISPANICS AND OTHER ROLE MODELS IN STEM- TO ENABLE AND LEVERAGE HISPANIC STEM TALENT TO PLAY A LEADERSHIP ROLE- TO COLLABORATE AND COOPERATE NATIONALLY WITHIN THE STEM COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,078,685ExpenseAmt
Grant$271,462GrantAmt
Revenue$2,191,083RevenueAmt
DescNATIONAL AWARDS CONFERECE BRINDING TOGETHER COLLEGE STUDENTS WITH PROFESSIONAL ENGINEERS AND SCIENTISTS FORM INDUSTRY, ACADEMIA, THE MILITARY AND GOVERNMENT SECTORS FOR A VIRTUAL EVENT WHICH INCLUDES CONDUCTING WEBINARS FOCUSED ON SKILL-BUILDING, LEADERSHIP DEVELOPMENT AND CAREER OPPORTUNITY ENHANCEMENT WITH A CAREER AND GRADUATE FAIR. THE RESEARCH POSTER COMPETITION OFFERS UNDERGRADUATE AND GRADUATE STUDENTS THE OPPORUTINITY TO SHOWCASE THEIR RESEARCH PROJECTS. PROFESSIONALS SERVE AS JUDGES AND PROVIDE FEEDBACK ON THE PRESENTATION TO HELP SUPPORT THEIR PROFESSIONAL DEVELOPMENT. FOUR 1-HOUR PROFESSIONAL AWARDS EVENTS AND OTHER RECOGNITION PROGRAMS CAPTURE AND SHOWCASE THE ACCOMPLISHMENTS OF 50 WORLD-CLASS ENGINEERS AND SCIENTISTS THAT HAVE MADE ENTRAORDINARY ACHIEVEMENTS IN THEIR RELATED FIELDS. AT THE CONFERENCE SCHOLARSHIPS ARE AWARDED TO STUENTS MAJORING IN THE FIELDS OF ENGINEERING AND SCIENCE WITH A MINIMUM GRADE POINT AVERAGE OF 3.0.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$138,748ExpenseAmt
Revenue$146,250RevenueAmt
DescMENTORNET PROGRAM'S OBJECTIVES ARE TO PROVIDE ALL SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) STUDENTS IN THE UNITED STATES WITH ACCESS TO EFFECTIVE MENTORSHIPS IN A VIBRANT COMMUNITY COMMITTED TO STUDENT SUCCESS; TO DEVELOP A SCALABLE MENTORING PLATFORM THAT COMBINES THE TECHNOLOGY OF SOCIAL NETWORKS WITH THE SOCIAL SCIENCE OF MENTORING; AND TO DELIVER EVIDENCE-BASED PROGRAMS THAT ADDRESS THE CRITICAL ISSUES IMPACTING STEM STUDENT SUCCESS. STUDENTS ARE MATCHED WITH PROFESSIONALS BASED ON COMMONALITIES SHARED. THE CURRICULUM USED IS BASED ON THE STUDENTS' CLASSIFICATION, WHICH CAN RANGE FROM A 2-YEAR COLLEGE UP THROUGH A PH.D. CANDIDATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$147,888ExpenseAmt
Revenue$155,885RevenueAmt
DescVIVA TECHNOLOGY! A K-12 NATIONAL SCIENCE, TECHNOLOGY, MATH AND ENGINEERING AWARENESS PROGRAM OFFERED VIRTUALLY TO SCHOOLS ACROSS THE NATION FOR TEACHERS AND STUDENTS IN A VARIETY OF PROGRAM FORMANTS. THE PROGRAM FEATURES PROJECT-BASED ACTIVITIES FOR STUDENTS WITH ENGINEERS AND SCIENTISTS AS GUEST SPEAKERS. CURRENT STEM COLLEGE STUDENTS SERVE AS TEAM COLLEGE CAPTAINS TO HELP STUDENTS THROUGH THE CHALLENGES PRESENTED. INFORMATION PACKETS ARE SHIPPED TO THE SCHOOLS TO PROVIDE STUDENTS AND PARENTS WITH INFORMATION ABOUT STEM CAREERS, COLLEGE ENTRANCE REQUIREMENTS TO PURSUE THESE FIELDS OF STUDIES AND GUIDES TO BOTH UNIVERSITIES AND SCHOLARSHIP PROGRAMS. A MASTER CALLENDAR OF VIVA TECHNOLOGY EVENTS AND SPONSORS IS ON THE WEBSITE WHICH ALSO INCLUDES INFORMATION ON PAST GMIS AWARD WINNERS, ROLE MODELS OF THE WEEK AND GENERAL ANNOUNCEMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$226,861ExpenseAmt
Revenue$239,128RevenueAmt
DescTHE HBCU_MI SUMMER INTERN PROGRAM PLACES COLLEGE STUDENTS, MAJORING IN STEM, FROM HISTORICALLY BLACK COLLEGES AND MINORITY INSTITUTIONS, INTO NATIONAL LABORATORIES FOR THE SUMMER MONTHS. THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF DEFENSE AND IT WAS CONTRACTED FOR ONE YEAR INCREMENTS, SEPTEMBER 2021 - AUGUST 2022, AND WITH OPTIONS TO RENEW FOR FOUR MORE YEARS. AS OF THE REPORTING OF THIS INFORMATION RETURN, MANAGEMENT HAS EFFECTIVELY RENEWED FOR ONE YEAR.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$226,861TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$239,128TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,592,182TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 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 ContriYes (1)DeductibleNonCashContriInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CO JUAN RIVERABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3232620997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15211 E WASHINGTON BOULEVARD SUITEAddressLine1Txt
CityLOS ANGLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND MELLADO
CHAIR EMERITUS15.00Yes (X)Yes (X)$0$0$0
JUAN RIVERA PHD
CHAIR - ACTING CEO AND TREASURER40.00Yes (X)Yes (X)$0$0$0
RUDY MONTIEL PE
VICE CHAIR8.00Yes (X)Yes (X)$0$0$0
TONY M PADILLA
SECRETARY8.00Yes (X)Yes (X)$0$0$0
ARMANDO CASTORENA
BOARD MEMBER4.00Yes (X)$0$0$0
DAVE DAVIS
BOARD MEMBER4.00Yes (X)$0$0$0
IVAN DIAZ
BOARD MEMBER4.00Yes (X)$0$0$0
ALEJANDRO M LOPEZ
BOARD MEMBER8.00Yes (X)$0$0$0
H KEITH MOO-YOUNG PHD PE
BOARD MEMBER4.00Yes (X)$0$0$0
RALPH ROSATO
BOARD MEMBER2.00Yes (X)$0$0$0
MARIA E RUESS
BOARD MEMBER4.00Yes (X)$0$0$0
CEDRIC T WINS
BOARD MEMBER4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$56,490GovernmentGrantsAmt
All Other Contributions$371,002AllOtherContributionsAmt
Noncash Contributions$148,000NoncashContributionsAmt
Total Contributions$427,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE RELATED REVDesc
Business611710BusinessCd
Total Revenue Column$2,382,869TotalRevenueColumnAmt
Related Or Exempt Func Income$2,382,869RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,382,869TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,049TotalRevenueColumnAmt
Related Or Exempt Func Income$52,049RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET REALIZED LOSS ON I-$15,162-$15,162
NET UNREALIZED LOSS ON-$334,957-$334,957
FieldValueIRS element (for citing)
Other Revenue Total-$350,119OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,512,291TotalRevenueColumnAmt
Related Or Exempt Func Income$2,084,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$271,462TotalAmt
Program Services$271,462ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,447TotalAmt
Program Services$184,358ProgramServicesAmt
Management And General$52,089ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$898,151TotalAmt
Program Services$700,288ProgramServicesAmt
Management And General$197,863ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$586TotalAmt
Management And General$586ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,654TotalAmt
Management And General$83,654ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,833TotalAmt
Program Services$44,006ProgramServicesAmt
Management And General$205,827ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,298TotalAmt
Program Services$42,298ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,719TotalAmt
Program Services$14,175ProgramServicesAmt
Management And General$3,544ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$239,743TotalAmt
Program Services$203,782ProgramServicesAmt
Management And General$35,961ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,689TotalAmt
Program Services$1,689ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,127TotalAmt
Management And General$11,127ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,164TotalAmt
Program Services$5,239ProgramServicesAmt
Management And General$925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,091TotalAmt
Program Services$20,073ProgramServicesAmt
Management And General$5,018ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES$452,932$444,654$8,278
FOOD$297,838$283,691$14,147
PROGRAM ACTIVITIES AND$262,121$262,121
TELEPHONE$55,513$44,410$11,103

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,924TotalAmt
Program Services$69,936ProgramServicesAmt
Management And General$15,988ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,238,292TotalAmt
Program Services$2,592,182ProgramServicesAmt
Management And General$646,110ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$895,860BOYAmt
EOY$819,061EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,518,667BOYAmt
EOY$2,122,573EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,833BOYAmt
EOY$321,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,485BOYAmt
EOY$4,116EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$174,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,561BOYAmt
EOY$17,428EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,658,406BOYAmt
EOY$3,284,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,349BOYAmt
EOY$388,440EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$343,603BOYAmt
EOY$435,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$349,643BOYAmt
EOY$345,653EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$817,595BOYAmt
EOY$1,169,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,394BOYAmt
EOY-$7,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,765,417BOYAmt
EOY$2,122,573EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,840,811BOYAmt
EOY$2,114,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,658,406BOYAmt
EOY$3,284,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$726,001ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$6,997,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,622,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,928,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,140,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,810,361CurrentTaxYearAmt
Total$17,500,150TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,997,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,622,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,928,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,140,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,810,361CurrentTaxYearAmt
Total$17,500,150TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,500,150PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,899CurrentTaxYearMinus1YearAmt
Current Tax Year-$298,070CurrentTaxYearAmt
Total$777,279TotalAmt
FieldValueIRS element (for citing)
Total Support$18,277,429TotalSupportAmt
Public Support CY1700.95750PublicSupportCY170Pct
Public Support PY1700.94430PublicSupportPY170Pct
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$160,869OtherCostOrOtherBasisAmt
Depreciation$143,441DepreciationAmt
Book Value$17,428BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,283OtherCostOrOtherBasisAmt
Depreciation$13,283DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,428TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTE PAYABLE - EAST WEST BANK$199,643
NOTE PAYABLE - EIDL - SMALL BUSINESS ADMINISTRATION$146,010
FieldValueIRS element (for citing)
Total Liability$345,653TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,512,291TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,512,291RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,512,291TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,238,292TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,238,292ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,238,292TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS - STEM88$209,462
SCHOLARSHIPS - MEDICAL13$62,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMAINTAINING OF SCHOLARSHIP RECIPIENT DATABASE ON AN ANNUAL BASIS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCEO SALARYDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$148,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE COMPENSATMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 GOES THROUGH TWO REVIEW PROCESSES, ONCE BY THE AUDIT COMMITTEE THEN BY THE GOVERNING BODY. AT THE GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AND THE GUIDESTAR NATIONAL COMPENSATION REPORT AS WELL.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC.

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