BETA

YOUTH UPRISING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUTH UPRISING (EIN 20-3321544)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349316142
Schema version
2020v4.2
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)
Return2022-05-16T18:52:01-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203321544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH UPRISINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone5107779909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonY'ANAD BURRELLPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5107779909PhoneNum
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYANADPersonFirstNm
Person LastBURRELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerY'ANAD BURRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,563,554GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYOUTHUPRISING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee127TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,956,122PYContributionsGrantsAmt
CY Contributions Grants$2,428,517CYContributionsGrantsAmt
PY Program Service Revenue$350,901PYProgramServiceRevenueAmt
CY Program Service Revenue$134,270CYProgramServiceRevenueAmt
PY Investment Income$1,325PYInvestmentIncomeAmt
CY Investment Income$767CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,308,348PYTotalRevenueAmt
CY Total Revenue$2,563,554CYTotalRevenueAmt
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$1,839,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,703,731CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,148CYTotalFundraisingExpenseAmt
PY Other Expenses$794,144PYOtherExpensesAmt
CY Other Expenses$758,430CYOtherExpensesAmt
PY Total Expenses$2,633,181PYTotalExpensesAmt
CY Total Expenses$2,462,161CYTotalExpensesAmt
PY Revenues Less Expenses-$324,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,393CYRevenuesLessExpensesAmt
Total Assets BOY$2,202,282TotalAssetsBOYAmt
Total Assets EOY$2,298,307TotalAssetsEOYAmt
Total Liabilities BOY$517,449TotalLiabilitiesBOYAmt
Total Liabilities EOY$512,081TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,684,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,786,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$618,871ExpenseAmt
Revenue$134,270RevenueAmt
DescCOMMUNITY TRANSFORMATIONCOMMUNITY TRANSFORMATION CONSISTS OF TWO PRIMARY ACTIVITIES, WHICH ARE LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT, AND SOCIAL ENTERPRISE.LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENTYOUTH LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENT ACTIVITIES AND PROGRAMS INVOLVE YOUTH LEADERS IN IMPROVING THEIR COMMUNITY WHILE DEVELOPING THEIR CAPACITY TO BECOME AGENTS OF CHANGE. ACTIVITIES RANGE FROM ROUND-TABLE DISCUSSIONS AND PARTICIPATION ON PUBLIC BOARDS AND COMMISSIONS, TO COMMUNITY ORGANIZING AND PUBLIC-AWARENESS CAMPAIGNS. YOUTH BUILD THEIR UNDERSTANDING OF THE SOCIAL AND POLITICAL ISSUES THAT AFFECT US ALL AND DISADVANTAGE SOME. THIS KNOWLEDGE IS THEN USED TO AFFECT SYSTEMS CHANGE AND TRANSFORM COMMUNITIES.SOCIAL ENTERPRISETHE ORGANIZATION DEVELOPS THE LEADERSHIP OF YOUTH IN THE COMMUNITY THROUGH EMPLOYMENT AND ENTREPRENEURSHIP THROUGH THREE CORE ACTIVITIES, SOCIAL ENTERPRISE HUB, JOB TRAINING PROGRAM AND COMMUNITY ENTREPRENEURSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$406,473ExpenseAmt
DescCAREER & EDUCATIONTHE ORGANIZATION DELIVERS A FULL RANGE OF EDUCATIONAL SUPPORT, JOB TRAINING, AND JOB PLACEMENT SERVICES IN A COMPREHENSIVE CAREER & EDUCATION PROGRAM. SERVICES ARE DELIVERED IN A 3,600-SQUARE-FOOT CAREER & EDUCATION CENTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$349,569ExpenseAmt
DescHEALTH & WELLNESSHEALTH & WELLNESS PROGRAMS PROVIDE HOLISTIC ACCESSIBLE CARE IN A COMMUNITY SETTING. PRIMARY HEALTH AND MENTAL HEALTH SERVICES ARE OFFERED ONSITE IN OUR 4,500 SQUARE-FOOT CLINIC THAT MAINTAINS A LICENSE AS A FEDERALLY QUALIFIED HEALTH CENTER. THE ORGANIZATION PARTNERS WITH THE UNIVERSITY OF SAN FRANCISCO BENIOFF CHILDREN'S HOSPITAL ("UCSF HOSPITAL") TO PROVIDE THESE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$96,273ExpenseAmt
DescARTS & EXPRESSIONTHE 3,600-SQUARE-FOOT MEDIA ARTS CENTER FEATURES THREE VOCAL/ENGINEERING SET-UPS, A LIVE MUSIC ROOM, FOUR VIDEO FINISHING ROOMS, AND A FULLY EQUIPPED COMPUTER LAB AND THE CENTER IS A REGIONAL VENUE, HOSTING PUBLIC EVENTS THAT REGULARLY ATTRACT ATTENDEES FROM ALL OVER THE BAY AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$96,273TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,471,186TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee127EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1CHRISTINE GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085138765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13315 ALMADEN EXPWY SUITE 10AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MEREDITH BROWN
BOARD CHAIR1.00Yes (X)$0$0$0
NATE MILEY
BOARD MEMBER1.00Yes (X)$0$0$0
AARON CLAY
BOARD SECRETARY1.00Yes (X)$0$0$0
LINDA HANDY
BOARD MEMBER1.00Yes (X)$0$0$0
DERRICK H MUHAMMAD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON BROWN
CEO (ENDING JULY 2020)40.00$71,810$0$6,504Yes (X)
IRIS MERRIOUNS
CEO (JULY 2020-MARCH 2021 )40.00$69,231$0$100Yes (X)
WILLDEENA WHITE
COO40.00$37,602$0$2,750Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,643TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,354TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,088,763GovernmentGrantsAmt
All Other Contributions$339,754AllOtherContributionsAmt
Total Contributions$2,428,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business624110BusinessCd
Total Revenue Column$134,270TotalRevenueColumnAmt
Related Or Exempt Func Income$134,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,270TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$767TotalRevenueColumnAmt
Exclusion$767ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,563,554TotalRevenueColumnAmt
Related Or Exempt Func Income$134,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$767ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,133TotalAmt
Program Services$95,317ProgramServicesAmt
Management And General$109,818ManagementAndGeneralAmt
Fundraising$50,998FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,147,032TotalAmt
Program Services$928,699ProgramServicesAmt
Management And General$161,829ManagementAndGeneralAmt
Fundraising$56,504FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,782TotalAmt
Program Services$154,797ProgramServicesAmt
Management And General$23,513ManagementAndGeneralAmt
Fundraising$2,472FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,784TotalAmt
Program Services$75,091ProgramServicesAmt
Management And General$38,404ManagementAndGeneralAmt
Fundraising$6,289FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$180,222TotalAmt
Management And General$180,222ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$251,884TotalAmt
Program Services$88,166ProgramServicesAmt
Management And General$151,818ManagementAndGeneralAmt
Fundraising$11,900FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,101TotalAmt
Program Services$59,146ProgramServicesAmt
Management And General$35,881ManagementAndGeneralAmt
Fundraising$3,074FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$123,928TotalAmt
Program Services$15,675ProgramServicesAmt
Management And General$107,937ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,372TotalAmt
Program Services$10,744ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,737TotalAmt
Management And General$4,737ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,610TotalAmt
Program Services$2,405ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,613TotalAmt
Program Services$17,797ProgramServicesAmt
Management And General$11,263ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$23,761$23,761
EQUIPMENT EXPENSE$23,314$1,134$22,099$81
FOOD SUPPLIES$4,748$3,195$465$1,088
DUES AND SUBSCRIPTIONS$3,912$1,469$631$1,812

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Program Services$154ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,462,161TotalAmt
Program Services$1,471,186ProgramServicesAmt
Management And General$855,827ManagementAndGeneralAmt
Fundraising$135,148FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$661,370BOYAmt
EOY$915,864EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$550,349BOYAmt
EOY$594,497EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$787,567BOYAmt
EOY$687,538EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,341BOYAmt
EOY$78,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,276BOYAmt
EOY$13,903EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$516,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$507,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,379BOYAmt
EOY$8,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,202,282BOYAmt
EOY$2,298,307EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,649BOYAmt
EOY$195,825EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$407,800BOYAmt
EOY$316,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$517,449BOYAmt
EOY$512,081EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,548,965BOYAmt
EOY$1,667,832EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,868BOYAmt
EOY$118,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,684,833BOYAmt
EOY$1,786,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,202,282BOYAmt
EOY$2,298,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,393ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit 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$3,803,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,261,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,796,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,965,675CurrentTaxYearMinus1YearAmt
Current Tax Year$2,428,517CurrentTaxYearAmt
Total$14,255,228TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,198CurrentTaxYearMinus1YearAmt
Current Tax Year$262,951CurrentTaxYearAmt
Total$1,455,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,122,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,592,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,018,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,285,873CurrentTaxYearMinus1YearAmt
Current Tax Year$2,691,468CurrentTaxYearAmt
Total$15,710,847TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,481,434SubstantialContributorsTotAmt
Public Support Total170$13,229,413PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,325CurrentTaxYearMinus1YearAmt
Current Tax Year$767CurrentTaxYearAmt
Total$4,532TotalAmt
FieldValueIRS element (for citing)
Total Support$15,715,379TotalSupportAmt
Public Support CY1700.84180PublicSupportCY170Pct
Public Support PY1700.89140PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$516,297OtherCostOrOtherBasisAmt
Depreciation$507,978DepreciationAmt
Book Value$8,319BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,319TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PPP LOANDesc
Amt$316,256Amt
FieldValueIRS element (for citing)
Total Liability$316,256TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,339,930TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,776,376DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,776,376RevenueNotReportedAmt
Revenue Subtotal$2,563,554RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,563,554TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,238,537TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,776,376DonatedServicesUseFcltsAmt
Expenses Not Reported$2,776,376ExpensesNotReportedAmt
Expenses Subtotal$2,462,161ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,462,161TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2021. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO). A DRAFT OF FORM 990 IS REVIEWED BY THE CFO, AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. ANY CONCERNS RAISED BY THE FINANCE COMMITTEE ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE FINANCE COMMITTEE IS THEN PROVIDED A COPY, FOR THEIR REVIEW, PRIOR TO FILING. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE POLICY IS SENT TO ANNUALLY TO ALL BOARD MEMBERS ALONG WITH A FORM TO DISCLOSE ANY CONFLICTS OF INTEREST ABOUT WHICH THEY MAY KNOW. THE FORMS ARE THEN REVIEWED AND ANY ISSUES THAT ARE NOTED ARE FURTHER VETTED AND RAISED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 48,146. MANAGEMENT AND GENERAL EXPENSES 26,610. FUNDRAISING EXPENSES 11,750. TOTAL EXPENSES 86,506. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,020. MANAGEMENT AND GENERAL EXPENSES 125,208. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 165,378.

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