BETA

PROJECT TOMORROW: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PROJECT TOMORROW (EIN 95-4581958)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-07
IRS object ID
202541279349303454
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)
Return2025-05-07T16:11:42-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473535842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS FARR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118201 VON KARMAN AVE SUITE 1100AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954581958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT TOMORROWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone9496094660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13943 IRVINE BLVD 416AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE EVANSPersonNm
Person TitleCEOPersonTitleTxt
Phone9496094660PhoneNum
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRITIA FOSTERPreparerPersonNm
PTINP02164134PTIN
Phone9494742020PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13943 IRVINE BLVD 416AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$636,971GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOMORROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$405,351PYContributionsGrantsAmt
CY Contributions Grants$147,900CYContributionsGrantsAmt
PY Program Service Revenue$567,397PYProgramServiceRevenueAmt
CY Program Service Revenue$488,546CYProgramServiceRevenueAmt
PY Investment Income$481PYInvestmentIncomeAmt
CY Investment Income$525CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$973,229PYTotalRevenueAmt
CY Total Revenue$636,971CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$569,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,253CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,321CYTotalFundraisingExpenseAmt
PY Other Expenses$315,272PYOtherExpensesAmt
CY Other Expenses$302,753CYOtherExpensesAmt
PY Total Expenses$884,607PYTotalExpensesAmt
CY Total Expenses$911,006CYTotalExpensesAmt
PY Revenues Less Expenses$88,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$274,035CYRevenuesLessExpensesAmt
Total Assets BOY$774,874TotalAssetsBOYAmt
Total Assets EOY$556,941TotalAssetsEOYAmt
Total Liabilities BOY$250,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$307,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$523,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$525,697ExpenseAmt
Revenue$488,546RevenueAmt
DescSPEAK UP RESEARCH PROJECT: FOR THIS SCHOOL YEAR, OVER 100,000 ONLINE SURVEYS WERE SUBMITTED FROM SCHOOLS NATIONWIDE THROUGH THE SPEAK UP PROCESS. THE SURVEYS REPRESENTED FEEDBACK FROM K-12 STUDENTS, TEACHERS AND ADMINISTRATORS ABOUT THEIR VIEWS ON KEY EDUCATION ISSUES INCLUDING THE USE OF TECHNOLOGY WITHIN TEACHING AND LEARNING. THE SPEAK UP DATA AND REPORTS ARE USED ANNUALLY TO INFORM NATIONAL, STATE AND LOCAL DECISION-MAKING ON EDUCATION POLICIES, PROGRAMS AND FUNDING. WE PRESENT FINDINGS AT CONFERENCES, THROUGH WEBINARS AND AT OUR ANNUAL CONGRESSIONAL BRIEFING. ACCESS TO THE NATIONAL FINDINGS AND REPORTS ARE AVAILABLE FOR PUBLIC USE ON OUR WEBSITE: HTTPS://WWW.TOMORROW.ORG/PUBLICATIONS/SPEAK-UP-DATA-FINDINGS/Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$343,764ExpenseAmt
DescBUILDING ELEMENTARY TEACHER READINESS AND CAPACITY FOR COMPUTATIONAL THINKING. WITH THIS PROJECT WE ARE PROVIDING TEACHERS IN NEW YORK CITY AND IN VARIOUS DISTRICTS IN MICHIGAN WITH PROFESSIONAL LEARNING AND COACHING TO INTEGRATE COMPUTATIONAL THINKING WITHIN THEIR EVERYDAY CURRICULUM. AS PART OF THIS PROJECT, WE ARE DOING NEW RESEARCH ON HOW TO BUILD UP TEACHERS' COMPETENCIES, COMFORT AND CONFIDENCE WITH COMPUTATIONAL THINKING CONCEPTS AND PRINCIPLES. NUMEROUS ASSETS AND TOOLS ARE BEING DEVELOPED FROM THIS PROJECT THAT WILL HELP US REPLICATE THIS PROJECT IN OTHER LOCATIONS IN THE FUTURE. THE NEW YORK CITY PROJECT IS PART OF OUR SIX YEAR GRANT FUNDED INITIATIVE. IN THE 2022-23 SCHOOL YEAR, WE SERVED 100 TEACHERS ACROSS 7 SCHOOLS IN NYC. IN MICHIGAN, WE SUPPORTED THE WORK OF 20 INSTRUCTIONAL COACHES IN 5 SCHOOL DISTRICTS IN THE 22-23 SCHOOL YEAR. OUR RESEARCH FINDINGS ARE SHARED VIA CONFERENCES AND BRIEFINGS TO SUPPORT EDUCATORS NATIONWIDE. MORE INFORMATION IS AVAILABLE AT: HTTPS://TOMORROW.ORG/PROGRAMS/COMPUTATIONAL-THINKING.HTMLDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$869,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA KREDITORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9496094660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13943 IRVINE BLVD 416AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE EVANS EDD
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$191,674$0$13,915
KEVIN DALY PHD
CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIC FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
INGRID ELLERBE
DIRECTOR1.00Yes (X)$0$0$0
JOEL SLUTSKY
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE BIHR EDD
DIRECTOR1.00Yes (X)$0$0$0
PATRICK RICCARDS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS AURELIO DAVIS
DIRECTOR1.00Yes (X)$0$0$0
WENDY LADUKE
DIRECTOR1.00Yes (X)$0$0$0
RICHARD QUINONES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$191,674TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,915TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$147,900AllOtherContributionsAmt
Total Contributions$147,900TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEARNED INCOMEDesc
Business561499BusinessCd
Total Revenue Column$488,546TotalRevenueColumnAmt
Related Or Exempt Func Income$488,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$488,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$525TotalRevenueColumnAmt
Exclusion$525ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$636,971TotalRevenueColumnAmt
Related Or Exempt Func Income$488,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$525ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,591TotalAmt
Program Services$193,254ProgramServicesAmt
Management And General$8,224ManagementAndGeneralAmt
Fundraising$4,113FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$347,925TotalAmt
Program Services$329,372ProgramServicesAmt
Management And General$12,363ManagementAndGeneralAmt
Fundraising$6,190FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,754TotalAmt
Program Services$12,043ProgramServicesAmt
Management And General$474ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,983TotalAmt
Program Services$39,641ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$73,865TotalAmt
Program Services$71,691ProgramServicesAmt
Management And General$2,174ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,746TotalAmt
Program Services$21,106ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,252TotalAmt
Program Services$2,186ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$341TotalAmt
Program Services$341ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,021TotalAmt
Program Services$75,405ProgramServicesAmt
Management And General$2,616ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,936TotalAmt
Program Services$3,820ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,006TotalAmt
Program Services$60,995ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,136TotalAmt
Program Services$3,619ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$347TotalAmt
Management And General$347ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,844TotalAmt
Program Services$6,865ProgramServicesAmt
Management And General$979ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STIPENDS$45,125$45,125
MISCELLANEOUS$4,134$3,998$136

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$911,006TotalAmt
Program Services$869,461ProgramServicesAmt
Management And General$30,224ManagementAndGeneralAmt
Fundraising$11,321FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,349BOYAmt
EOY$53,121EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$529,994BOYAmt
EOY$446,145EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,145BOYAmt
EOY$55,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,143LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,386BOYAmt
EOY$2,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$774,874BOYAmt
EOY$556,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,930BOYAmt
EOY$136,088EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$17,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,002BOYAmt
EOY$153,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,932BOYAmt
EOY$307,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$523,942BOYAmt
EOY$249,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,942BOYAmt
EOY$249,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$774,874BOYAmt
EOY$556,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$274,035ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$876,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,351CurrentTaxYearMinus1YearAmt
Current Tax Year$147,900CurrentTaxYearAmt
Total$2,419,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$876,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,351CurrentTaxYearMinus1YearAmt
Current Tax Year$147,900CurrentTaxYearAmt
Total$2,419,463TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$848,840SubstantialContributorsTotAmt
Public Support Total170$1,570,623PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481CurrentTaxYearMinus1YearAmt
Current Tax Year$525CurrentTaxYearAmt
Total$1,142TotalAmt
FieldValueIRS element (for citing)
Total Support$2,420,605TotalSupportAmt
Gross Receipts Rltd Activities$1,688,011GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64890PublicSupportCY170Pct
Public Support PY1700.67330PublicSupportPY170Pct
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$31,143OtherCostOrOtherBasisAmt
Depreciation$28,833DepreciationAmt
Book Value$2,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,310TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEIDL LOANDesc
Amt$153,446Amt
FieldValueIRS element (for citing)
Total Liability$153,446TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION HAS EVALUATED THE INANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR IABILITIES TO BE ACCRUED OR DISCLOSED.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIE EVANS EDDPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$191,674BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,915NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,589TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE DIRECTOR OF FINANCE & ADMINISTRATION FOR DISTRIBUTION TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST EMPLOYEES MUST AVOID ANY INTEREST, INFLUENCE OR RELATIONSHIP WHICH MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTERESTS OF PROJECT TOMORROW. YOU MUST AVOID ANY SITUATION IN WHICH YOUR LOYALTY MAY BE DIVIDED AND PROMPTLY DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST. EXAMPLES OF POTENTIAL CONFLICT SITUATIONS INCLUDE: 1. HAVING A FINANCIAL INTEREST IN ANY BUSINESS TRANSACTION WITH PROJECT TOMORROW. 2. OWNING OR HAVING A SIGNIFICANT INTEREST IN, OR OTHER RELATIONSHIP WITH, A PROJECT TOMORROW COMPETITOR, CUSTOMER, SUPPLIER, OR 3. ACCEPTING GIFTS, ENTERTAINMENT OR OTHER BENEFIT OF MORE THAN A NOMINAL VALUE FROM A PROJECT TOMORROW COMPETITOR, CUSTOMER OR SUPPLIER. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE IT TO MANAGEMENT AND REMOVE THEMSELVES FROM NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT. YOU MAY, HOWEVER, STATE YOUR POSITION AND ANSWER QUESTIONS WHEN YOUR KNOWLEDGE MAY BE OF ASSISTANCE TO PROJECT TOMORROW.
FORM 990, PART VI, SECTION B, LINE 15REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY THE FINANCE COMMITTEE. THE REVIEW IS SHARED WITH THE BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18PROJECT TOMORROW IS A MEMBER OF CANDID (HTTPS://CANDID.ORG/), FORMERLY CALLED GUIDESTAR. WE ANNUALLY UPDATE INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH CANDID. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION AT RESEARCH@TOMORROW.ORG .
FORM 990, PART VI, SECTION C, LINE 19PROJECT TOMORROW IS A MEMBER OF CANDID (HTTPS://CANDID.ORG/), FORMERLY CALLED GUIDESTAR. WE ANNUALLY UPDATE INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH CANDID. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION AT RESEARCH@TOMORROW.ORG .

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