RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO (EIN 47-1583475)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349316197
Schema version
2021v4.2
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)
Return2022-11-14T16:56:53-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12698 Mataro StreetAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471583475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rise Urban Leadership InstituteBusinessNameLine1Txt
Business Name Line2of San DiegoBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRISEBusinessNameControlTxt
Phone6195317473PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 Euclid Avenue 329AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony YoungPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone6195317473PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnthonyPersonFirstNm
Person LastYoungPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01612986PTIN
Phone6264036801PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAnthony YoungPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 Euclid Avenue 329AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$812,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.risesandiego.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Mission(See Schedule O)ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,050,041PYContributionsGrantsAmt
CY Contributions Grants$497,890CYContributionsGrantsAmt
PY Program Service Revenue$22,773PYProgramServiceRevenueAmt
CY Program Service Revenue$265,716CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$159CYInvestmentIncomeAmt
PY Other Revenue-$6,451PYOtherRevenueAmt
CY Other Revenue$23,833CYOtherRevenueAmt
PY Total Revenue$1,066,363PYTotalRevenueAmt
CY Total Revenue$787,598CYTotalRevenueAmt
PY Grants And Similar Paid$7,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$457,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$447,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,575CYTotalFundraisingExpenseAmt
PY Other Expenses$301,310PYOtherExpensesAmt
CY Other Expenses$405,799CYOtherExpensesAmt
PY Total Expenses$765,899PYTotalExpensesAmt
CY Total Expenses$853,668CYTotalExpensesAmt
PY Revenues Less Expenses$300,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,070CYRevenuesLessExpensesAmt
Total Assets BOY$360,529TotalAssetsBOYAmt
Total Assets EOY$359,992TotalAssetsEOYAmt
Total Liabilities BOY$26,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$142,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$334,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$217,536NetAssetsOrFundBalancesEOYAmt
MissionTo elevate and advance urban leadership through dialogue-based civic engagement, dynamic nonprofit partnerships, and direct training and support to increase the capacity of urban residents to effect meaningful community change.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$355,035ExpenseAmt
Revenue$227,966RevenueAmt
DescNonprofit Partnerships: Provided 690 hours of hands-on coaching and technical assistance programs in business development, contracting support, and COVID-related topics for fifty-four San Diego County nonprofits and small, minority-owned businesses. Offered nineteen open entry/open exit training opportunities for 194 participants focused on improving practices and sharing knowledge on business development and COVID-related topics designed for San Diego County nonprofits and small, minority-owned businesses.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,562ExpenseAmt
Revenue$37,750RevenueAmt
DescLeadership Development: Graduated sixth cohort of twenty-seven fellows from the RISE Urban Leadership Fellows program, a twelve-month adaptive leadership training offered in partnership with The Nonprofit Institute at the University of San Diego. Launched a seventh cohort of seventeen fellows with a program year to feature four forums, three technical sessions to support the development of participants' community action projects (CAPs), and ongoing coaching circles and mentoring.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$83,079ExpenseAmt
DescCivic Engagement: Hosted nearly 300 guests at the fifth RISE Inclusive Leadership in Action Awards (ILIA), an annual celebration and fundraiser honoring impactful community leaders and their work throughout San Diego County as nominated by community members. Hosted five RISE Now community webinar events, a series of live social media broadcasts to discuss topics that are timely and relevant in our communities with the people doing the work, for 221 Zoom viewers and 3,985 Facebook views.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$608,676TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process 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 Line1Dominic PorterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6195317473PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 Euclid Avenue 329AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Pamela Gray Payton
Board Chair1.00Yes (X)Yes (X)$0$0$0
Pedro Villegas
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Tamara Muhammad
Secretary1.00Yes (X)Yes (X)$0$0$0
Mark Cafferty
Board Member1.00Yes (X)$0$0$0
Patricia Ceballos
Board Member (Term start March)1.00Yes (X)$0$0$0
Willie Gloria
Board Member (Term start March)1.00Yes (X)$0$0$0
Judy McDonald
Board Member1.00Yes (X)$0$0$0
Melinda Nickleberry
Board Member (Term start March)1.00Yes (X)$0$0$0
Jimmie Slack
Board Member (Term start March)1.00Yes (X)$0$0$0
Alberto Vazquez
Board Member (Term start March)1.00Yes (X)$0$0$0
Anthony Young
President & CEO40.00Yes (X)Yes (X)$14,327$0$7,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,327TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Prep InstituteBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 University Ave Suite 710AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$131,032CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$39,767FundraisingAmt
All Other Contributions$458,123AllOtherContributionsAmt
Total Contributions$497,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContractsDesc
Business900099BusinessCd
Total Revenue Column$265,716TotalRevenueColumnAmt
Related Or Exempt Func Income$265,716RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$265,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159TotalRevenueColumnAmt
Exclusion$159ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,798RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,798RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,798TotalRevenueColumnAmt
Exclusion$7,798ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,308FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,767ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,308FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$16,035TotalRevenueColumnAmt
Exclusion$16,035ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,035OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$787,598TotalRevenueColumnAmt
Related Or Exempt Func Income$265,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,992ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,527TotalAmt
Program Services$4,305ProgramServicesAmt
Management And General$6,458ManagementAndGeneralAmt
Fundraising$10,764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$348,276TotalAmt
Program Services$230,106ProgramServicesAmt
Management And General$118,170ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,564TotalAmt
Program Services$33,103ProgramServicesAmt
Management And General$13,461ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,502TotalAmt
Program Services$18,613ProgramServicesAmt
Management And General$11,026ManagementAndGeneralAmt
Fundraising$1,863FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,132TotalAmt
Management And General$6,132ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$296,696TotalAmt
Program Services$275,850ProgramServicesAmt
Management And General$18,938ManagementAndGeneralAmt
Fundraising$1,908FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,468TotalAmt
Program Services$3,258ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,042TotalAmt
Program Services$153ProgramServicesAmt
Management And General$7,889ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,183TotalAmt
Program Services$10,368ProgramServicesAmt
Management And General$6,815ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,995TotalAmt
Management And General$31,995ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$1,025ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,273TotalAmt
Program Services$15,367ProgramServicesAmt
Management And General$2,906ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$145TotalAmt
Management And General$145ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt
Management And General$4,850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Training$15,750$15,750
Repair & maintenance$940$658$282
Miscellaneous$152$106$46
Staff development$20$14$6

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Management And General$3ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$853,668TotalAmt
Program Services$608,676ProgramServicesAmt
Management And General$230,417ManagementAndGeneralAmt
Fundraising$14,575FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,466BOYAmt
EOY$300,216EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$157,996BOYAmt
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,567BOYAmt
EOY$33,276EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,529BOYAmt
EOY$359,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,469BOYAmt
EOY$31,776EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,469BOYAmt
EOY$142,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,060BOYAmt
EOY$217,536EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,060BOYAmt
EOY$217,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,529BOYAmt
EOY$359,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$66,070ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$50,454PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$357,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$784,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,041CurrentTaxYearMinus1YearAmt
Current Tax Year$497,890CurrentTaxYearAmt
Total$3,150,645TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$784,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,041CurrentTaxYearMinus1YearAmt
Current Tax Year$497,890CurrentTaxYearAmt
Total$3,150,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$284,604SubstantialContributorsTotAmt
Public Support Total170$2,866,041PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,140CurrentTaxYearMinus2YearsAmt
Current Tax Year$7,798CurrentTaxYearAmt
Total$14,938TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,035CurrentTaxYearAmt
Total$16,035TotalAmt
FieldValueIRS element (for citing)
Total Support$3,181,618TotalSupportAmt
Gross Receipts Rltd Activities$394,040GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90080PublicSupportCY170Pct
Public Support PY1700.97820PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ILIA AwardsEvent1Nm
Gross Receipts Event1$65,075GrossReceiptsEvent1Amt
Charitable Contri Event1$39,767CharitableContriEvent1Amt
Gross Revenue Event1$25,308GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,308OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,075GrossReceiptsTotalAmt
Charitable Contributions Tot$39,767CharitableContributionsTotAmt
Gross Revenue Total Events$25,308GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,308OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,308DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1:Program development and delivery that facilitates leadership development at the individual, group/organization, and community level throughout San Diego County, specifically to support the region's underserved and underrepresented communities to elevate meaningful, community-centered leadership. These programs fall into three pillars or focus areas: leadership development that uses an adaptive leadership framework that empowers individuals to tackle seemingly intractable challenges in and with their communities; civic engagement that fosters critical dialogue and resident-led action around issues impacting urban communities throughout San Diego County; and nonprofit partnerships that strengthen nonprofits and social enterprises through technical assistance and training to facilitate and promote a culture of collective impact. Programming primarily consists of intensive fellowship opportunities designed for adults and youth at the high school and college level, moderated community discussions with community experts, and trainings and technical assistance opportunities for nonprofit staff, board members, and volunteers.
Form 990, Part VI, Section B, line 11bA copy of the Form 990 is provided to the governing body for approval prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe Conflicy of Interest Policy is reviewed annually and conflicts, if applicable, are disclosed.
Form 990, Part VI, Section B, line 15aThe salary of the CEO is determined by the Board through an evaluation and approval process.
Form 990, Part VI, Section C, line 19No other documents are available to the public.
Form 990, Part IX, line 11gContract services: Program service expenses 430. Management and general expenses 30. Fundraising expenses 22. Total expenses 482. Consulting: Program service expenses 275,420. Management and general expenses 18,908. Fundraising expenses 1,886. Total expenses 296,214.

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