MYPATH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MYPATH (EIN 94-3098928)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-13
IRS object ID
202500449349302365
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)
Return2025-02-13T16:33:25-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1548 Market St PMB 97503AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943098928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MyPathBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYPABusinessNameControlTxt
Phone4152060846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMargaret LibbyPersonNm
Person TitleFounder & CEOPersonTitleTxt
Signature2025-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTierna JensenPreparerPersonNm
PTINP02447146PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMargaret LibbyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,051,373GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mypathus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMyPath designs, tests & scales Financial Capability for young people; shares lessons & best practices with the field; & engages policy makers to advance policy & systems-level changes that will improve the economic rights/opportunities for young people.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,087,989PYContributionsGrantsAmt
CY Contributions Grants$3,024,402CYContributionsGrantsAmt
PY Program Service Revenue$5,522PYProgramServiceRevenueAmt
CY Program Service Revenue$5,783CYProgramServiceRevenueAmt
PY Investment Income$23,387PYInvestmentIncomeAmt
CY Investment Income$21,188CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,116,898PYTotalRevenueAmt
CY Total Revenue$3,051,373CYTotalRevenueAmt
PY Grants And Similar Paid$44,966PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,987CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,211,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,928,502CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$23,940PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,380CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$203,336CYTotalFundraisingExpenseAmt
PY Other Expenses$843,343PYOtherExpensesAmt
CY Other Expenses$753,050CYOtherExpensesAmt
PY Total Expenses$3,124,210PYTotalExpensesAmt
CY Total Expenses$2,743,919CYTotalExpensesAmt
PY Revenues Less Expenses-$1,007,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$307,454CYRevenuesLessExpensesAmt
Total Assets BOY$1,626,064TotalAssetsBOYAmt
Total Assets EOY$1,894,892TotalAssetsEOYAmt
Total Liabilities BOY$289,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,336,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,644,040NetAssetsOrFundBalancesEOYAmt
MissionMyPath provides youth from under-resourced communities with the financial knowledge, confidence, and tools they need to get on a path to building wealth.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,199,780ExpenseAmt
Grant$48,987GrantAmt
Revenue$5,783RevenueAmt
DescIn the fiscal year ending June 30, 2024, MyPath served more than 3,400 young people across the US, helping them embark on a path to long-term financial stability through foundational financial education, connections to youth-friendly financial products, personal financial mentoring, youth leadership training, guaranteed income programming, and student loan debt counseling. On average, MyPath youth saved 30% of their income; 75% reported increased financial knowledge and confidence in the areas of saving and credit; 100% of mentees set a financial goal, and 100% of mentees set aside emergency savings. MyPath youth leaders and staff also illuminated the barriers to youth financial inclusion and outlined the resources needed to advance MyPaths Youth Economic Bill of Rights through field and awareness building.Desc
Total Program Service Expenses$2,199,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMargaret LibbyPersonNm
Phone4152060846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Margaret Libby
Founder & CEO40.000.00Yes (X)$158,116$0$10,849
Claudia Stillwell
CFO40.000.00Yes (X)$133,545$0$16,096
Andrea Geise
CDO40.000.00Yes (X)$120,893$0$9,812
Claudia Villicana
CPO40.000.00Yes (X)$118,720$0$0
Noelle Hylton
CTO40.000.00Yes (X)$100,869$0$0
Leslie Chard
President1.000.00Yes (X)$0$0$0Yes (X)
Rohit Gera
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Kimberly Johnson
Secretary1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$632,143TotalReportableCompFromOrgAmt
Total Other Compensation$36,757TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VRP Consulting IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1268 Bush StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
ServicesSoftware design & develServicesDesc
Compensation$140,101CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,606,900GovernmentGrantsAmt
All Other Contributions$1,417,502AllOtherContributionsAmt
Total Contributions$3,024,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service feesDesc
Business900099BusinessCd
Total Revenue Column$5,783TotalRevenueColumnAmt
Related Or Exempt Func Income$5,783RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,783TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,188TotalRevenueColumnAmt
Exclusion$21,188ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,051,373TotalRevenueColumnAmt
Related Or Exempt Func Income$5,783RelatedOrExemptFuncIncomeAmt
Exclusion$21,188ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,987TotalAmt
Program Services$48,987ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$621,567TotalAmt
Program Services$346,429ProgramServicesAmt
Management And General$147,353ManagementAndGeneralAmt
Fundraising$127,785FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,019,873TotalAmt
Program Services$910,419ProgramServicesAmt
Management And General$79,509ManagementAndGeneralAmt
Fundraising$29,945FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,020TotalAmt
Program Services$26,580ProgramServicesAmt
Management And General$4,440ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,743TotalAmt
Program Services$118,592ProgramServicesAmt
Management And General$8,483ManagementAndGeneralAmt
Fundraising$6,668FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,299TotalAmt
Program Services$95,163ProgramServicesAmt
Management And General$15,973ManagementAndGeneralAmt
Fundraising$11,163FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,200TotalAmt
Management And General$15,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,380TotalAmt
Fundraising$13,380FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$462,693TotalAmt
Program Services$431,648ProgramServicesAmt
Management And General$26,245ManagementAndGeneralAmt
Fundraising$4,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,322TotalAmt
Program Services$62,199ProgramServicesAmt
Management And General$6,695ManagementAndGeneralAmt
Fundraising$3,428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$91,711TotalAmt
Program Services$83,965ProgramServicesAmt
Management And General$4,617ManagementAndGeneralAmt
Fundraising$3,129FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,714TotalAmt
Program Services$10,337ProgramServicesAmt
Management And General$1,459ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,914TotalAmt
Program Services$19,873ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt
Fundraising$671FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,049TotalAmt
Program Services$7,198ProgramServicesAmt
Management And General$9,851ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,400TotalAmt
Program Services$24,612ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,047TotalAmt
Program Services$13,778ProgramServicesAmt
Management And General$2,014ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,743,919TotalAmt
Program Services$2,199,780ProgramServicesAmt
Management And General$340,803ManagementAndGeneralAmt
Fundraising$203,336FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$248,955BOYAmt
EOY$530,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$995,395BOYAmt
EOY$862,136EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,642BOYAmt
EOY$248,092EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,476BOYAmt
EOY$50,812EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$129,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,518LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,391BOYAmt
EOY$78,031EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$98,205BOYAmt
EOY$125,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,626,064BOYAmt
EOY$1,894,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$289,478BOYAmt
EOY$228,506EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$22,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$289,478BOYAmt
EOY$250,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$858,340BOYAmt
EOY$946,543EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$478,246BOYAmt
EOY$697,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,336,586BOYAmt
EOY$1,644,040EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,626,064BOYAmt
EOY$1,894,892EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$307,454ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,668,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,896,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,087,989CurrentTaxYearMinus1YearAmt
Current Tax Year$3,024,402CurrentTaxYearAmt
Total$13,427,500TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,668,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,896,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,087,989CurrentTaxYearMinus1YearAmt
Current Tax Year$3,024,402CurrentTaxYearAmt
Total$13,427,500TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,841,403SubstantialContributorsTotAmt
Public Support Total170$8,586,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,387CurrentTaxYearMinus1YearAmt
Current Tax Year$21,188CurrentTaxYearAmt
Total$71,090TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,644CurrentTaxYearMinus3YearsAmt
Total$5,644TotalAmt
FieldValueIRS element (for citing)
Total Support$13,504,234TotalSupportAmt
Gross Receipts Rltd Activities$80,078GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63580PublicSupportCY170Pct
Public Support PY1700.57270PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,743,919FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,743,919FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$287,196FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,799FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$279,816CurrentYearMinus3Amt
Current Year Minus2$279,989CurrentYearMinus2Amt
Current Year Minus1$306,211CurrentYearMinus1Amt
Current Year$287,196CurrentYearAmt
Total$1,153,212TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,729,818LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,954CurrentYearMinus3Amt
Current Year Minus2$69,997CurrentYearMinus2Amt
Current Year Minus1$76,553CurrentYearMinus1Amt
Current Year$71,799CurrentYearAmt
Total$288,303TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$432,455GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,990OtherCostOrOtherBasisAmt
Depreciation$29,123DepreciationAmt
Book Value$1,867BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,559OtherCostOrOtherBasisAmt
Depreciation$22,395DepreciationAmt
Book Value$76,164BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,031TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescTax credit receivableDesc
Book Value$125,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$125,526TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,092,704TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$41,331DonatedServicesAndUseFcltsAmt
Revenue Not Reported$41,331RevenueNotReportedAmt
Revenue Subtotal$3,051,373RevenueSubtotalAmt
Total Revenue Per Form990$3,051,373TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,785,250TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,331DonatedServicesUseFcltsAmt
Expenses Not Reported$41,331ExpensesNotReportedAmt
Expenses Subtotal$2,743,919ExpensesSubtotalAmt
Total Expenses Per Form990$2,743,919TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Student incentives23$24,880
Research incentives - external19$1,607
Alumni incentives10$22,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization provided small stipends and incentives to its interns, volunteers and participants in recognition of their assistance and participation in its financial capacity programs.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMargaret LibbyPersonNm
TitleFounder & CEOTitleTxt
Base Compensation Filing Org$158,116BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$10,849NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$168,965TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe CEO and the Treasurer review the 990 draft and provide the whole Board of Directors with a recommendation, and a copy of the final 990 to be submitted to the IRS, prior to the Board vote to approve the 990.
Form 990, Part VI, Section B, Line 12cThe Board of Directors annually sign a conflict of interest policy form to determine whether any conflicts have arisen. In addition, the Board discusses potential conflicts of interest when city contracts are being reviewed and approved.
Form 990, Part VI, Section B, Line 15aThe Board of Directors reviewed the most recent Nonprofit Compensation Survey Report and 990s from peer organizations in our field before determining CEO compensation.
Form 990, Part VI, Section B, Line 15bThe Board of Directors reviewed the most recent Nonprofit Compensation Survey Report and 990s from peer organizations in our field before determining officer's or key employee's compensation.
Form 990, Part VI, Section C, Line 19Upon request.

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