READY TO SUCCEED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
READY TO SUCCEED (EIN 83-2282113)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349309008
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

FieldValueIRS element (for citing)
Return2025-05-13T17:09:17-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832282113EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROMI LASSALLYPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone4245816296PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROMI LASSALLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 17TH ST 201AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,247,103GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREADYTOSUCCEEDLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER FOSTER YOUTH IN COLLEGE TO GRADUATE AND LAUNCH MEANINGFUL CAREERS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers234TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,549,383PYContributionsGrantsAmt
CY Contributions Grants$4,327,631CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,304PYInvestmentIncomeAmt
CY Investment Income$62,470CYInvestmentIncomeAmt
PY Other Revenue-$7,666PYOtherRevenueAmt
CY Other Revenue-$37,285CYOtherRevenueAmt
PY Total Revenue$4,548,021PYTotalRevenueAmt
CY Total Revenue$4,352,816CYTotalRevenueAmt
PY Grants And Similar Paid$598,627PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,529,925CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,478,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,801,948CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$24,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,240CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$591,936CYTotalFundraisingExpenseAmt
PY Other Expenses$749,603PYOtherExpensesAmt
CY Other Expenses$781,100CYOtherExpensesAmt
PY Total Expenses$2,851,054PYTotalExpensesAmt
CY Total Expenses$4,183,213CYTotalExpensesAmt
PY Revenues Less Expenses$1,696,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$169,603CYRevenuesLessExpensesAmt
Total Assets BOY$3,092,875TotalAssetsBOYAmt
Total Assets EOY$3,282,663TotalAssetsEOYAmt
Total Liabilities BOY$209,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$229,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,883,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,052,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREADY TO SUCCEED (RTS) IS A NON PROFIT EMPOWERING FOSTER YOUTH IN COLLEGE TO PREPARE FOR THE PROFESSIONAL WORLD AND BUILD PATHWAYS TO EMPLOYMENT. WE DO THIS THROUGH A UNIQUE, MULTI-YEAR PROGRAM THAT PROVIDES OUR RTS STUDENTS WITH PERSONALIZED CAREER ADVISING, ACCESS TO PROFESSIONAL NETWORKS AND PLACEMENT IN PAID INTERNSHIPS. UPON COMPLETION OF OUR PROGRAM, RTS SCHOLARS HAVE THE SKILLS, RELATIONSHIPS AND EXPERIENCES THEY NEED TO LAUNCH THEIR CAREERS AND PURSUE THEIR DREAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,167,106ExpenseAmt
Grant$857,754GrantAmt
DescTHE RTS CAREER ACCELERATOR PROGRAM IS A HOLISTIC, FOUR-YEAR CAREER SUCCESS PROGRAM THAT ADDRESSES AND SUPPORTS EACH RTS SCHOLAR'S SOCIAL, EMOTIONAL, FINANCIAL AND PHYSICAL NEEDS, WITH THE GOAL OF EMPOWERING THEM TO LAUNCH SUCCESSFUL CAREERS. SCHOLARS JOIN THE RTS PROGRAM AS RISING SOPHOMORES AND JUNIORS AND ARE ASSIGNED A PERSONAL CAREER NAVIGATOR AND ADVISOR WHO STAYS WITH THEM THROUGH COLLEGE GRADUATION AND ONE FULL YEAR OF POST-GRADUATE EMPLOYMENT. THIS ADVISOR IS OFTEN THE FIRST TRUSTED ADULT AND ROLE MODEL FOR OUR STUDENTS. EACH ADVISOR GUIDES THEIR SCHOLARS THROUGH ALL THE PROGRAM COMPONENTS SPECIFICALLY DESIGNED TO DRIVE OUR STUDENTS' CAREER SUCCESS INCLUDING: 1:1 COACHING AND CAREER WORKSHOPS; NETWORK BUILDING THROUGH ENGAGEMENT WITH AN ACTIVE NETWORK OF 500+ PROFESSIONALS; SOCIAL, EMOTIONAL, AND MENTAL HEALTH SUPPORT THROUGH MONTHLY COMMUNITY BUILDING AND WELLNESS EVENTS AND ACCESS TO A ROBUST RESOURCE NETWORK TO ADDRESS HOUSING, TRANSPORTATION, FOOD, AND OTHER BASIC NEEDS; INTERNSHIP PLACEMENT AND JOB SEARCH SUPPORT AND FINANCIAL SUPPORT, WITH A $5,000 STIPEND TO SUPPORT BASIC NEEDS FOR ALL ACTIVE UNDERGRADUATE SCHOLARS. THIS INTEGRATED APPROACH ULTIMATELY RESULTS IN YOUTH PERSISTING IN AND GRADUATING FROM COLLEGE, AND SECURING CAREER TRACK JOBS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$724,062ExpenseAmt
Grant$655,540GrantAmt
DescCAREER ACCELERATOR FOR FIRST-GENERATION COLLEGE STUDENTS: THE CAREER ACCELERATOR FOR FIRST-GENERATION COLLEGE STUDENTS LAUNCHED IN DECEMBER 2021 AND WAS GENEROUSLY FUNDED BY THE RIC AND SUZANNE KAYNE FOUNDATION. THE PARTICIPANTS OF THIS PROGRAM ARE REQUIRED TO ATTEND CAL STATE AND UNIVERSITY OF CALIFORNIA SCHOOLS AND PURSUE CAREERS IN BUSINESS OR STEM RELATED INDUSTRIES. THIS PROGRAM PROVIDES ALL OF THE COMPONENTS OF THE CAREER ACCELERATOR PROGRAM FOR FOSTER YOUTH WITH THE ADDITION OF A LOAN REPAYMENT PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$123,702ExpenseAmt
DescTHE YAC SCHOLARS (YOUTH ADVISORY COUNCIL): ARE A GROUP OF COLLEGE STUDENTS AND RECENT COLLEGE GRADUATES SELECTED BY THE SNAP FOUNDATION WHO ARE PURSUING CAREERS IN THE CREATIVE ECONOMY. THE RTS/YAC PROGRAM PROVIDES THE YAC MEMBERS WITH PERSONALIZED CAREER COACHING, ACCESS TO THE RTS NETWORK OF PROFESSIONALS, INDUSTRY FOCUSED WORKSHOPS AND JOB SEARCH ASSISTANCE. YAC SCHOLARS PARTICIPATE IN THIS PROGRAM FOR ONE YEAR AND GAIN THE KNOWLEDGE, SKILLS AND EXPERIENCES THEY NEED TO BEGIN OR CONTINUE THEIR CAREER JOURNEYS IN CREATIVE FIELD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$21,709ExpenseAmt
Grant$16,631GrantAmt
DescPROJECT DORM ROOM: THE PROGRAM PROVIDES DORM ROOM ESSENTIALS TO INCOMING FRESHMEN AND TRANSFER FOSTER YOUTH STUDENTS AT SEVERAL CALIFORNIA COLLEGES AND UNIVERSITIES, AND CURRENTLY AT ONE OUT-OF-STATE INSTITUTION, ARIZONA STATE UNIVERSITY. STUDENTS RECEIVE LIVING SUPPLIES SUCH AS BED SHEETS, BATH TOWELS, TOILETRIES, HANGERS, LAMPS, AND COLLEGE SWAG TO HELP MAKE THEIR MOVE-IN EXPERIENCE LESS BURDENSOME. WE ALSO PROVIDE GIFT CARDS TO PURCHASE ADDITIONAL ITEMS WORTH OVER $500 TO ENSURE STUDENTS HAVE EVERYTHING THEY NEED TO BEGIN THEIR COLLEGE JOURNEY FEELING SUPPORTED AND CARED FOR. BEYOND PROVIDING THE MOVE-IN SUPPLIES, STAFF AND VOLUNTEERS ALSO HELP STUDENTS PHYSICALLY MOVE THEIR ITEMS AND BELONGINGS INTO THEIR DORM ROOM, AND PARTICIPATE IN PACKING AND SENDING CARE PACKAGES THROUGHOUT THE YEAR. THE PROGRAM ALSO SERVES AS A RECRUITING PIPELINE FOR FOSTER YOUTH TO JOIN THE RTS PROGRAM DURING THE SOPHOMORE YEAR OF THEIR UNDERGRADUATE STUDIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,709TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,631TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,036,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK MCCABEPersonNm
Phone4245816296PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD KESSLER
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
ELIZABETH FRIEDMAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KAREN KEHELA SHERWOOD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NATALIE CATALAN
DIRECTOR1.00Yes (X)$0$0$0
TANIA SUSTER
DIRECTOR1.00Yes (X)$0$0$0
EMMANUAL BENTON
DIRECTOR1.00Yes (X)$0$0$0
JON GIMBEL
DIRECTOR1.00Yes (X)$0$0$0
EDDIE VALCIN
DIRECTOR1.00Yes (X)$0$0$0
DEANNE YAMAMOTO
DIRECTOR1.00Yes (X)$0$0$0
HARRIET ZARETSKY
DIRECTOR1.00Yes (X)$0$0$0
KAREN JONES
DIRECTOR1.00Yes (X)$0$0$0
ROMI LASSALLY
CO-EXECUTIVE DIRECTOR40.00Yes (X)$122,894$0$26,050
PATRICK MCCABE
CO-EXECUTIVE DIRECTOR40.00Yes (X)$67,794$0$1,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,250TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENEVOLENT VISIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110767 NATIONAL PLACE SUITE BAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd
FieldValueIRS element (for citing)
ServicesSTRATEGIC PLANNING & ACCOUNTINGServicesDesc
Compensation$118,892CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$103,003FundraisingAmt
Government Grants$1,000,000GovernmentGrantsAmt
All Other Contributions$3,224,628AllOtherContributionsAmt
Noncash Contributions$6,140NoncashContributionsAmt
Total Contributions$4,327,631TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,074TotalRevenueColumnAmt
Exclusion$58,074ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,848,179SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,843,783SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,396SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,396TotalRevenueColumnAmt
Exclusion$4,396ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,293FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$103,003ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,504FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,211TotalRevenueColumnAmt
Exclusion-$40,211ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATESDesc
Business900099BusinessCd
Total Revenue Column$2,926TotalRevenueColumnAmt
Exclusion$2,926ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,926OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,352,816TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,185ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,529,925TotalAmt
Program Services$1,529,925ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,611TotalAmt
Program Services$150,079ProgramServicesAmt
Management And General$30,156ManagementAndGeneralAmt
Fundraising$48,376FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,341,250TotalAmt
Program Services$880,504ProgramServicesAmt
Management And General$176,924ManagementAndGeneralAmt
Fundraising$283,822FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,939TotalAmt
Program Services$15,715ProgramServicesAmt
Management And General$3,158ManagementAndGeneralAmt
Fundraising$5,066FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,760TotalAmt
Program Services$54,987ProgramServicesAmt
Management And General$11,049ManagementAndGeneralAmt
Fundraising$17,724FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,388TotalAmt
Program Services$81,658ProgramServicesAmt
Management And General$16,408ManagementAndGeneralAmt
Fundraising$26,322FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$349TotalAmt
Management And General$349ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$175,239TotalAmt
Management And General$175,239ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,240TotalAmt
Fundraising$70,240FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$246,277TotalAmt
Program Services$110,853ProgramServicesAmt
Management And General$63,649ManagementAndGeneralAmt
Fundraising$71,775FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,729TotalAmt
Program Services$43,958ProgramServicesAmt
Management And General$7,824ManagementAndGeneralAmt
Fundraising$35,947FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,829TotalAmt
Program Services$28,278ProgramServicesAmt
Management And General$16,685ManagementAndGeneralAmt
Fundraising$15,866FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,139TotalAmt
Program Services$28,143ProgramServicesAmt
Management And General$28,746ManagementAndGeneralAmt
Fundraising$6,250FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,620TotalAmt
Program Services$44,647ProgramServicesAmt
Management And General$7,748ManagementAndGeneralAmt
Fundraising$3,225FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115TotalAmt
Fundraising$115FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,931TotalAmt
Program Services$3,790ProgramServicesAmt
Management And General$15,141ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,418TotalAmt
Program Services$7,496ProgramServicesAmt
Management And General$1,506ManagementAndGeneralAmt
Fundraising$2,416FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT SUPPORT$56,543$56,543
REGISTRATION FEES$4,911$3$116$4,792

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,183,213TotalAmt
Program Services$3,036,579ProgramServicesAmt
Management And General$554,698ManagementAndGeneralAmt
Fundraising$591,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$619,806BOYAmt
EOY$1,817,479EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$729,269BOYAmt
EOY$1,358,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,538BOYAmt
EOY$75,902EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,698,179BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,083BOYAmt
EOY$31,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,092,875BOYAmt
EOY$3,282,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$209,568BOYAmt
EOY$229,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,568BOYAmt
EOY$229,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,410,116BOYAmt
EOY$1,488,424EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,473,191BOYAmt
EOY$1,564,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,883,307BOYAmt
EOY$3,052,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,092,875BOYAmt
EOY$3,282,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$169,603ReconcilationRevenueExpnssAmt
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$1,106,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,242,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,549,384CurrentTaxYearMinus1YearAmt
Current Tax Year$4,327,631CurrentTaxYearAmt
Total$12,661,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,106,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,242,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,549,384CurrentTaxYearMinus1YearAmt
Current Tax Year$4,327,631CurrentTaxYearAmt
Total$12,661,870TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,832,208SubstantialContributorsTotAmt
Public Support Total170$6,829,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,386CurrentTaxYearMinus1YearAmt
Current Tax Year$58,074CurrentTaxYearAmt
Total$63,472TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,700CurrentTaxYearMinus1YearAmt
Current Tax Year$2,926CurrentTaxYearAmt
Total$4,626TotalAmt
FieldValueIRS element (for citing)
Total Support$12,729,968TotalSupportAmt
Public Support CY1700.53650PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:REBATES - 2022 AMOUNT: $ 1,700. 2023 AMOUNT: $ 2,926.
SCHEDULE A, PART II, SECTION A:2019 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2020 (2020 TAX YEAR). 2020 COLUMN: THIS IS FOR TAX YEAR END JUNE 30, 2021 (2021 SHORT TAX YEAR RETURN).

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,403,320TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,403,320RevenueSubtotalAmt
Other Revenues Not Included-$50,504OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$50,504RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,352,816TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,233,717TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,504OtherExpensesIncludedAmt
Expenses Not Reported$50,504ExpensesNotReportedAmt
Expenses Subtotal$4,183,213ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,183,213TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -50,504.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 50,504.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ALEXA GRAY & CO
2904 GRAND CANAL 1/2 SECOND FLOORVENICECA90921GRANT WRITING0$0$30,500-$30,500
LAUREN VILLA
14415 BROADWAYWHITTIERCA90604GRANT WRITING0$0$24,115-$24,115
O THE VIRTUE PROJECT LLC (SHANNON DE LAAT)
140 COMMONWEALTH AVECHESTNUT HILLMA02467GRANT WRITING0$0$9,000-$9,000
SOCIAL CHANGE PARTNERS LLC
1450 TAYLOR STREET APT 5SAN FRANCISCOCA94133GRANT WRITING0$0$4,000-$4,000
SOPHIA GOLDMAN
394 MANHATTAN AVENUEBROOKLYNNY11211GRANT WRITING0$0$2,625-$2,625
FieldValueIRS element (for citing)
Total Retained By Contractors$70,240TotalRetainedByContractorsAmt
Total Net To Organization-$70,240TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRADUATION CELEBRATIONEvent1Nm
Gross Receipts Event1$113,296GrossReceiptsEvent1Amt
Charitable Contri Event1$103,003CharitableContriEvent1Amt
Gross Revenue Event1$10,293GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,905NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,793FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$38,306OtherDirectExpensesEvent1Amt
Gross Receipts Total$113,296GrossReceiptsTotalAmt
Charitable Contributions Tot$103,003CharitableContributionsTotAmt
Gross Revenue Total Events$10,293GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,905NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,793FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$38,306OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,504DirectExpenseSummaryEventsAmt
Net Income Summary-$40,211NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
BASIC NEEDS AND EMERGENCY FUNDS482$857,754
STUDENT LOAN REPAYMENT61$655,540
PROJECT DORM ROOM - 202335$16,631FMVDORM ROOM SUPPLIES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOUR ORGANIZATION MAINTAINS DETAILED RECORDS IN SALESFORCE, OUR GRANT MANAGEMENT CRM, TO SUBSTANTIATE GRANT AMOUNTS, VERIFY GRANTEE ELIGIBILITY, AND DOCUMENT SELECTION CRITERIA. EACH GRANT IS TRACKED FROM APPLICATION TO DISBURSEMENT, WITH ELIGIBILITY ASSESSMENTS, SELECTION CRITERIA, AND FUNDING DECISIONS RECORDED FOR TRANSPARENCY AND COMPLIANCE. WE MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES BY DISBURSING THEM THROUGH CHARGE CARDS PROVIDED TO GRANTEES, ENSURING CONTROLLED AND TRACKABLE SPENDING. ADDITIONALLY, WE REQUIRE PROGRESS AND FINANCIAL REPORTING, CONDUCT PERIODIC CHECK-INS, AND UTILIZE REAL-TIME TRACKING IN OUR SYSTEM TO ENSURE FUNDS ARE USED EFFECTIVELY AND IN ALIGNMENT WITH OUR MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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