YOUTH ON THEIR OWN: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ON THEIR OWN (EIN 86-0644388)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-01
- IRS object ID
- 202230609349300228
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-01T12:00:17-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860360084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBL CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5470 E BROADWAY BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860644388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ON THEIR OWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 5202931136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 N ALVERNON WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SLATER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5202931136 | PhoneNum |
| Signature | 2022-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | SLATER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J DEVRIES | PreparerPersonNm |
| PTIN | P00748581 | PTIN |
| Phone | 5208863181 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SLATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 N ALVERNON WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,053,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOTO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT HS GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,015,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,229,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $459,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,991 | PYOtherRevenueAmt |
| CY Other Revenue | $38,444 | CYOtherRevenueAmt |
| PY Total Revenue | $9,076,246 | PYTotalRevenueAmt |
| CY Total Revenue | $5,729,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,686,728 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,581,319 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,441,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,591,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $503,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $716,425 | PYOtherExpensesAmt |
| CY Other Expenses | $643,483 | CYOtherExpensesAmt |
| PY Total Expenses | $3,844,290 | PYTotalExpensesAmt |
| CY Total Expenses | $3,816,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,231,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,913,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,766,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,056,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $414,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,351,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,866,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF YOTO IS TO SUPPORT THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. SERVICES ARE DESIGNED TO HELP MEET YOUTH'S BASIC NEEDS SO THEY CAN FOCUS LESS ON THEIR HOUSING INSTABILITY OR FOOD INSECURITY AND MORE ON IN-SCHOOL SUCCESS. GUIDANCE COUNSELORS AND SOCIAL WORKERS WITHIN 100+ AREA SCHOOLS VOLUNTEER THEIR TIME TO SERVE AS "YOTO LIAISONS" TO IDENTIFY POTENTIAL HOMELESS STUDENTS, HELP THEM ENROLL IN YOTO, AND PROVIDE ADDITIONAL SUPPORT TO THEM THROUGHOUT THE YEAR. IT IS THROUGH THESE SCHOOL-BASED LIAISONS THAT YOUTH TYPICALLY LEARN ABOUT THE YOTO PROGRAM. SERVICES AVAILABLE TO YOTO PROGRAM PARTICIPANTS AT NO COST, INCLUDE: STIPENDS; EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, INTERNET/PHONE BILLS, MEDICAL BILLS, SCHOOL FEES, ETC.; BASIC NEEDS MATERIAL SUPPORT; TRANSPORTATION ASSISTANCE; ONGOING ACADEMIC SUPPORT; AND REFERRALS TO COMMUNITY PARTNERS FOR HOUSING, HEALTHCARE, AND OTHER UNMET NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,056,802 | ExpenseAmt |
| Grant | $1,581,319 | GrantAmt |
| Revenue | $2,157 | RevenueAmt |
| Desc | SEE SCHEDULE OBY PROVIDING ACCESS TO FINANCIAL ASSISTANCE, BASIC NEEDS ITEMS, AND ONE-ON-ONE GUIDANCE, YOTO GIVES YOUTH WHO ARE EXPERIENCING HOMELESSNESS THE TOOLS AND SUPPORT THEY NEED TO GRADUATE FROM HIGH SCHOOL AND REACH THEIR GOALS. UNACCOMPANIED YOUTH EXPERIENCING HOMELESSNESS DEPEND ON SCHOOL-BASED SUPPORTS (TEACHERS/COUNSELORS, TUTORING, BREAKFAST/LUNCH SERVICES, ETC.) AND SOCIAL NETWORKS (FRIENDS, COACHES, TEAMMATES, ETC.) FOR POSITIVE EMOTIONAL SUPPORT, CONSISTENCY, AND TEMPORARY HOUSING CONNECTIONS. THESE WERE COMPLETELY ALTERED DURING THE 2020-2021 SCHOOL YEAR DUE TO COVID-19, LEAVING MOST YOUTH WITHOUT STABLE, REGULAR, SUPPORT TO ACHIEVE THEIR GOALS. DESPITE THIS, AND WHILE ATTENDING SCHOOL REMOTELY DUE TO THE PANDEMIC, 73% OF YOTO SENIORS GRADUATED HIGH SCHOOL. ACCOMPLISHMENTS IN OUR THREE LARGEST PROGRAM SERVICE AREAS INCLUDE: YOUTH FINANCIAL ASSISTANCE: HIGH SCHOOL STUDENTS CAN EARN A MONTHLY STIPEND OF UP TO $220 TO INCENTIVIZE SCHOOL PARTICIPATION AND ATTENDANCE. YOUTH IN HIGHEST-NEED CONDITIONS (THOSE WHO ARE LIVING IN THEIR CAR, PARENTING, ETC.) EARN THE HIGHEST STIPEND AMOUNT OF $220. THE MAJORITY OF YOUTH EARN $160 PER MONTH. TO RECEIVE A STIPEND, STUDENTS ARE REQUIRED TO MEET SCHOOL ATTENDANCE REQUIREMENTS. ALL YOTO YOUTH CAN REQUEST EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, BILLS, HEALTHCARE COSTS, DAY CARE, SCHOOL FEES (TESTING FEES, MATERIALS, SPORTS FEES, SPORTS EQUIPMENT, ETC.), AND MORE. IN 2020-2021, APPROXIMATELY $1M WAS INVESTED IN YOUTH FINANCIAL ASSISTANCE.BASIC NEEDS: YOTO YOUTH ARE PROVIDED ACCESS TO FREE BASIC NEEDS ITEMS SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES AT THE YOTO MINI-MALL. BUS PASSES AND BICYCLES ARE ALSO PROVIDED TO ELIMINATE TRANSPORTATION BARRIERS FOR STUDENTS. IN 2020-2021, YOTO DISTRIBUTED 87,752 BASIC NEEDS ITEMS TO PROGRAM PARTICIPANTS, THE MAJORITY OF WHICH WERE DONATED BY THE COMMUNITY.GUIDANCE: BECAUSE YOTO YOUTH ARE ON THEIR OWN, THEY OFTEN LACK THE SUPPORT AND GUIDANCE THAT COMES FROM A CARING PARENT. YOTO PROVIDES ONE-ON-ONE GUIDANCE, ENCOURAGEMENT, COLLEGE AND CAREER ASSISTANCE, AND CONNECTIONS TO OTHER SERVICES IN THE COMMUNITY. IN ADDITION, YOTO SERVES AS AN ADVOCATE FOR YOUNG PEOPLE THAT OTHERWISE WOULD NOT HAVE ONE. IN 2020-2021, APPROXIMATELY $1M WAS INVESTED IN YOUTH GUIDANCE.ACROSS THE COUNTRY, YOUTH EXPERIENCING HOMELESSNESS STRUGGLED TO STAY IN SCHOOL DURING THE 2020-2021 ACADEMIC YEAR. LACK OF ACCESS TO A STABLE HOME AND CONSISTENT INTERNET MADE REMOTE LEARNING PARTICULARLY CHALLENGING FOR HOMELESS YOUTH. YOTO MADE SIGNIFICANT EFFORTS TO MODIFY OUR SERVICE MODEL AND KEEP OUR PROGRAM PARTICIPANTS SAFELY ENGAGED IN SCHOOL. WE ISSUED A LAPTOP COMPUTER TO EVERY PROGRAM PARTICIPANT WHO NEEDED ONE, WE UTILIZED AN ONLINE STUDENT PORTAL TO MAINTAIN CONTACT AND PROVIDE WEBBASED ONE-ON-ONE GUIDANCE TO STUDENTS, AND WE TRANSFORMED OUR ON-SITE MINI-MALL TO A DRIVE-THROUGH MODEL TO MINIMIZE CONTACT FOR YOUTH. YOTO CONTINUED TO BE A CONSISTENT SOURCE OF SUPPORT AND GUIDANCE DURING A VERY TURBULENT YEAR FOR OUR PROGRAMPARTICIPANTS.PROGRAM PARTICIPANT SNAPSHOT:DUE TO OUR DILIGENT OUTREACH EFFORTS, YOTO SERVED 796 STUDENTS DURING THE 2020-2021 SCHOOL YEAR. WE HAD 143 GRADUATING SENIORS. WE DISTRIBUTED OVER $1M IN FINANCIAL SUPPORT THROUGH 1,311 EDUCATIONAL STIPENDS AND 368 EMERGENCY BILL ASSISTANCE REQUESTS. 52,516 BASIC NEEDS TRANSACTIONS WERE DELIVERED WITH A TOTAL OF 87,752 ITEMS OF FOOD, CLOTHING, SCHOOL SUPPLIES, HYGIENE, AND HOUSEHOLD ITEMS DISTRIBUTED TO YOTO YOUTH. IN AN UNPRECEDENTED TIME, WE WERE ABLE TO CONTINUE TO PROVIDE ESSENTIAL SERVICES TO VULNERABLE YOUTH IN NEED. | Desc |
| Total Program Service Expenses | $3,056,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202931136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 N ALVERNON WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDA MONTES-COTA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY CAZZATO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB SALAIZ | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE STEVENSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN MURRAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN DENLINGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVA MURZAITE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY PESKOE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM STOFFERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA SCOTT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SINGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MCCRAW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE BABCOCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ENRIQUE ALDANA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORENZO GONZALEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIANA FIMBRES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SLATER | ||||||
| CEO | 40.00 | $125,265 | $0 | $10,559 | Yes (X) | |
| MATTHEW PALMER | ||||||
| DIR OF FINANCE | 40.00 | $77,453 | $0 | $8,659 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $319,113 | FundraisingAmt |
| Government Grants | $776,323 | GovernmentGrantsAmt |
| All Other Contributions | $4,134,013 | AllOtherContributionsAmt |
| Noncash Contributions | $135,840 | NoncashContributionsAmt |
| Total Contributions | $5,229,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,157 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,181 | TotalRevenueColumnAmt |
| Exclusion | $99,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,671,651 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,311,306 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,345 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,345 | TotalRevenueColumnAmt |
| Exclusion | $360,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,369 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,113 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,444 | TotalRevenueColumnAmt |
| Exclusion | $38,444 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,729,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $497,970 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,700 | TotalAmt |
| Program Services | $393,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,619 | TotalAmt |
| Program Services | $1,187,619 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,548 | TotalAmt |
| Program Services | $858,529 | ProgramServicesAmt |
| Management And General | $157,193 | ManagementAndGeneralAmt |
| Fundraising | $288,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,928 | TotalAmt |
| Program Services | $196,651 | ProgramServicesAmt |
| Management And General | $32,374 | ManagementAndGeneralAmt |
| Fundraising | $57,903 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,956 | TotalAmt |
| Management And General | $24,956 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,374 | TotalAmt |
| Program Services | $142,125 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
| Fundraising | $20,171 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,960 | TotalAmt |
| Program Services | $1,396 | ProgramServicesAmt |
| Fundraising | $11,564 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,651 | TotalAmt |
| Program Services | $56,000 | ProgramServicesAmt |
| Management And General | $5,673 | ManagementAndGeneralAmt |
| Fundraising | $9,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924 | TotalAmt |
| Program Services | $1,378 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,656 | TotalAmt |
| Program Services | $29,701 | ProgramServicesAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
| Fundraising | $8,060 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,352 | TotalAmt |
| Program Services | $10,516 | ProgramServicesAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
| Fundraising | $2,608 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $93,625 | $82,464 | $5,770 | $5,391 |
| BANK SERVICE CHARGES | $43,566 | $2,642 | $3,695 | $37,229 |
| PRINTING | $31,660 | $4,547 | $25 | $27,088 |
| DUES AND SUBSCRIPTIONS | $30,191 | $12,565 | $1,563 | $16,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,398 | TotalAmt |
| Program Services | $76,849 | ProgramServicesAmt |
| Management And General | $12,313 | ManagementAndGeneralAmt |
| Fundraising | $18,236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816,278 | TotalAmt |
| Program Services | $3,056,802 | ProgramServicesAmt |
| Management And General | $255,882 | ManagementAndGeneralAmt |
| Fundraising | $503,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,813 | BOYAmt |
| EOY | $837,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,494 | BOYAmt |
| EOY | $743,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,469 | BOYAmt |
| EOY | $178,399 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,970 | BOYAmt |
| EOY | $11,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,565 | BOYAmt |
| EOY | $97,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,039,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $276,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,507 | BOYAmt |
| EOY | $762,851 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,376 | BOYAmt |
| EOY | $6,221,784 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,527,174 | BOYAmt |
| EOY | $6,202,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,766,368 | BOYAmt |
| EOY | $15,056,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,487 | BOYAmt |
| EOY | $190,128 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,887 | BOYAmt |
| EOY | $190,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444,319 | BOYAmt |
| EOY | $7,353,170 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,907,162 | BOYAmt |
| EOY | $7,513,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,351,481 | BOYAmt |
| EOY | $14,866,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,766,368 | BOYAmt |
| EOY | $15,056,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,913,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,669 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,551,358 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$34,283 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,308,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,191,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,108,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,642,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,229,449 | CurrentTaxYearAmt |
| Total | $21,480,114 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,308,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,191,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,108,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,642,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,229,449 | CurrentTaxYearAmt |
| Total | $21,480,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,480,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,181 | CurrentTaxYearAmt |
| Total | $356,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,837,020 | TotalSupportAmt |
| Public Support CY170 | 0.98370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,078,531 | BeginningYearBalanceAmt |
| Contributions | $90,636 | ContributionsAmt |
| Investment Earnings Or Losses | $35,414 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,867 | OtherExpendituresAmt |
| End Year Balance | $6,202,714 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,147 | BeginningYearBalanceAmt |
| Contributions | $5,932,757 | ContributionsAmt |
| Investment Earnings Or Losses | $1,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800 | OtherExpendituresAmt |
| End Year Balance | $6,078,531 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,118 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $145,147 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,207 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,911 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $137,118 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,213 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $775 | OtherExpendituresAmt |
| End Year Balance | $125,207 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,000 | OtherCostOrOtherBasisAmt |
| Book Value | $205,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,816 | DepreciationAmt |
| Book Value | $557,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,832 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $762,851 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQ FUNDS | $502,365 | F |
| FIXED INC FUNDS | $650,128 | F |
| CDS HELD AT BROKERAGE | $250,367 | F |
| COMMON STOCK | $3,239,709 | F |
| TRADED FUNDS | $36,749 | F |
| CORPORATE BONDS AND NOTES | $998,615 | F |
| MUNI SECURITIES | $187,749 | F |
| GOVT SECURITIES | $348,375 | F |
| ASSET-BACKED SECURITIES | $7,727 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,221,784 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS | $196,033 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | $6,006,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,202,715 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,789,289 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,669 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $84,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,704,620 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,956 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,956 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,729,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,825,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $34,283 | LossesReportedAmt |
| Expenses Not Reported | $34,283 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,791,322 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,956 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,956 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,816,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD FOR USE AS RESTRICTED BY DONORS. |
| PART X, LINE 2: | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION NO. 710-10(ASC 740-10), YOTO HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS | Event1Nm |
| Gross Receipts Event1 | $370,482 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $319,113 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,369 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,925 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $370,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,113 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,369 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,925 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,444 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| I AM YOU | ||||||
| PO BOX 16161 | TUCSON | AZ | 85732 | 465550945 | $10,000 | SUPPORT |
| EDUCATIONAL ENRICHMENT FOUNDATION | ||||||
| 5049 E BROADWAY BLVD STE 107 | TUCSON | AZ | 85711 | 742354578 | $35,000 | SUPPORT |
| GOODWILL INDUSTRIES OF SOUTHERN ARIZONA | ||||||
| 1940 E SILVERLAKE RD STE 405 | TUCSON | AZ | 85713 | 860223401 | $10,000 | SUPPORT |
| METRO EDUCATION COMMISSION | ||||||
| 1080 S 10TH AVE | TUCSON | AZ | 85701 | 860670259 | $10,000 | SUPPORT |
| SOUTHERN ARIZONA AIDS FOUNDATION | ||||||
| 375 S EUCLID AVE | TUCSON | AZ | 85719 | 860864100 | $10,000 | SUPPORT |
| SUNNYSIDE FOUNDATION | ||||||
| 2238 E GINTER RD | TUCSON | AZ | 85706 | 860656064 | $10,000 | SUPPORT |
| AMPHI FOUNDATION | ||||||
| 701 W WETMORE RD | TUCSON | AZ | 85705 | 860472926 | $10,000 | SUPPORT |
| EL RIO FOUNDATION - MANNING HOUSE | ||||||
| 450 W PASEO REDONDO | TUCSON | AZ | 85701 | 860816675 | $10,000 | SUPPORT |
| UNIVERSITY OF ARIZONA FOUNDATION | ||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 857210109 | 866050388 | $20,000 | SUPPORT |
| OUR FAMILY SERVICES INC | ||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 942598560 | $10,000 | SUPPORT |
| PIMA COUNTY SCHOOL SUPERINTENDENT | ||||||
| 3200 N STONE AVE | TUCSON | AZ | 85701 | 866000545 | $10,000 | SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIP - TUITION, BOOKS & OTH | 33 | $30,655 | FMV |
| DIPLOMAS & TOP GPA | 153 | $25,600 | FMV |
| RENT | 81 | $91,067 | FMV |
| OTHER STUDENT SPECIAL NEEDS/STIPEND | 1598 | $1,040,297 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT/SCHOLARSHIP REQUESTS WITH SUPPORTING DOCUMENTATION ARE APPROVED BY THE PROGRAM MANAGER AND CEO PRIOR TO DISBURSEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,073 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 169000 | $10,322 | FMV |
| Yes (X) | GIFT CARDS | 430 | $1,445 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW AND DELIVER A RECOMMENDATION TO THE BOARD. ANY QUESTIONS THAT ARISE FROM EITHER THE COMMITTEE OR THE BOARD WILL BE DIRECTED TO THE TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S OFFICERS' SALARY IS DETERMINED DURING A BOARD MEETING BY USING THE ASU LODESTAR COMPENSATION REPORT, THE GUIDESTAR COMPENSATION REPORT AND OBTAINING SALARY INFORMATION USING 990S FROM OTHER SIMILAR SIZED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. 990S ARE PUBLISHED ON THE GUIDESTAR WEBSITE AND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | BAD DEBT LOSS -34,283. |
| FORM 990 PART XII LINE 2C | YOTO MAINTAINS A PROFESSIONAL AND ETHICAL STANDARD OF FINANCIAL AND RECORD KEEPING. THE FINANCIAL STATEMENTS OF YOTO HAVE BEEN PREPARED IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE YOTO TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO THE FOLLOWING NET ASSET CLASSIFICATION. |
Comments