MYPATH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MYPATH (EIN 94-3098928)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-23
IRS object ID
202100089349301675
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-12-23T17:16:16-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 Broadway STE 930AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943098928EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMargaret LibbyPersonNm
Person TitleFounder & CEOPersonTitleTxt
Signature2020-12-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAugust Zajonc CPAPreparerPersonNm
PTINP01218603PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMargaret LibbyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,710,498GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mypathus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMyPath engages low-income young people in banking, saving and credit-building to improve their access to college, jobs, housing and affordable loans. Ultimately, we teach them how to use financial products and goal-setting to achieve upward mobility and their potential.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,914,859PYContributionsGrantsAmt
CY Contributions Grants$3,668,857CYContributionsGrantsAmt
PY Program Service Revenue$4,501PYProgramServiceRevenueAmt
CY Program Service Revenue$24,266CYProgramServiceRevenueAmt
PY Investment Income$23,166PYInvestmentIncomeAmt
CY Investment Income$17,375CYInvestmentIncomeAmt
PY Other Revenue$2,700PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,945,226PYTotalRevenueAmt
CY Total Revenue$3,710,498CYTotalRevenueAmt
PY Grants And Similar Paid$30,919PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,348CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,572,538PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,853,162CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,046PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,190CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,689CYTotalFundraisingExpenseAmt
PY Other Expenses$896,246PYOtherExpensesAmt
CY Other Expenses$607,582CYOtherExpensesAmt
PY Total Expenses$2,508,749PYTotalExpensesAmt
CY Total Expenses$2,507,282CYTotalExpensesAmt
PY Revenues Less Expenses-$563,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,203,216CYRevenuesLessExpensesAmt
Total Assets BOY$1,655,095TotalAssetsBOYAmt
Total Assets EOY$3,131,083TotalAssetsEOYAmt
Total Liabilities BOY$183,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$456,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,471,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,674,455NetAssetsOrFundBalancesEOYAmt
MissionMyPath positions low-income youth to take control of their finances and achieve economic mobility.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,001,019ExpenseAmt
Grant$32,348GrantAmt
Revenue$24,266RevenueAmt
DescMyPath made significant strides to transform systems and policies to create new economic inclusion pathways for youth and young adults in low-income communities of color. With a presence in 15 cities and partnerships with over 90 youth-serving organizations, MyPath reaches over 6,500 youth and young adults. In the last year, youth participating in MyPath's financial capability interventions have increased their savings on average by $437 and collectively committed $2.2 million to savings. Additionally, 85% of youth reported increased financial knowledge and 73% reported increased banking confidence. In the COVID-19 pandemic, MyPath has pivoted to combine financial capability supports with universal basic income (UBI). This pivot ensures that youth most adversely impacted by the pandemic have the economic footholds they need to survive and thrive. MyPath is supporting two UBI financial capability pilots in partnership with local governments to address the immediate needs of the youth participants and generate lessons and impact data to strengthen our advocacy for scaling these efforts.Desc
Total Program Service Expenses$2,001,019TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMargaret LibbyPersonNm
Phone4152060846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Margaret Libby
Founder & CEO40.000.00Yes (X)$153,753$0$11,780
Claudia Stillwell
CFO40.000.00Yes (X)$111,872$0$15,326
Ivan Becerra
CDCO40.000.00$114,019$0$9,177
Mounir Tyler
COO40.000.00$118,805$0$2,481
Noelle Hylton
CTO40.000.00$110,526$0$2,259
Leslie Chard
President1.000.00Yes (X)$0$0$0Yes (X)
Rohit Gera
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Michelle Jun
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Jeanette Tevis
Board Member1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$608,975TotalReportableCompFromOrgAmt
Total Other Compensation$41,023TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$648,490GovernmentGrantsAmt
All Other Contributions$3,020,367AllOtherContributionsAmt
Total Contributions$3,668,857TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business900099BusinessCd
Total Revenue Column$24,266TotalRevenueColumnAmt
Related Or Exempt Func Income$24,266RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,375TotalRevenueColumnAmt
Exclusion$17,375ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,710,498TotalRevenueColumnAmt
Related Or Exempt Func Income$24,266RelatedOrExemptFuncIncomeAmt
Exclusion$17,375ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,348TotalAmt
Program Services$32,348ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,966TotalAmt
Program Services$137,686ProgramServicesAmt
Management And General$124,297ManagementAndGeneralAmt
Fundraising$38,983FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,316,195TotalAmt
Program Services$1,143,408ProgramServicesAmt
Management And General$82,858ManagementAndGeneralAmt
Fundraising$89,929FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,682TotalAmt
Program Services$19,148ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,451TotalAmt
Program Services$85,146ProgramServicesAmt
Management And General$4,066ManagementAndGeneralAmt
Fundraising$6,239FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,868TotalAmt
Program Services$94,817ProgramServicesAmt
Management And General$15,405ManagementAndGeneralAmt
Fundraising$10,646FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,914TotalAmt
Management And General$1,914ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,902TotalAmt
Management And General$23,902ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,190TotalAmt
Fundraising$14,190FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$238,814TotalAmt
Program Services$206,032ProgramServicesAmt
Management And General$20,741ManagementAndGeneralAmt
Fundraising$12,041FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,895TotalAmt
Program Services$2,457ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,390TotalAmt
Program Services$46,012ProgramServicesAmt
Management And General$8,194ManagementAndGeneralAmt
Fundraising$5,184FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,835TotalAmt
Program Services$25,886ProgramServicesAmt
Management And General$3,257ManagementAndGeneralAmt
Fundraising$1,692FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,811TotalAmt
Program Services$112,400ProgramServicesAmt
Management And General$21,313ManagementAndGeneralAmt
Fundraising$9,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,411TotalAmt
Program Services$58,352ProgramServicesAmt
Management And General$1,458ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,524TotalAmt
Program Services$16,226ProgramServicesAmt
Management And General$1,598ManagementAndGeneralAmt
Fundraising$4,700FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,422TotalAmt
Program Services$13,991ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,664TotalAmt
Program Services$7,110ProgramServicesAmt
Management And General$1,004ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,507,282TotalAmt
Program Services$2,001,019ProgramServicesAmt
Management And General$311,574ManagementAndGeneralAmt
Fundraising$194,689FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,130BOYAmt
EOY$270,600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$815,295BOYAmt
EOY$2,500,485EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,500BOYAmt
EOY$274,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,993BOYAmt
EOY$23,662EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,406BOYAmt
EOY$41,987EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,771BOYAmt
EOY$20,349EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,655,095BOYAmt
EOY$3,131,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,856BOYAmt
EOY$435,065EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$21,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,856BOYAmt
EOY$456,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,351BOYAmt
EOY$571,840EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$957,888BOYAmt
EOY$2,102,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,471,239BOYAmt
EOY$2,674,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,655,095BOYAmt
EOY$3,131,083EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,203,216ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,494,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,744,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,542,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,914,859CurrentTaxYearMinus1YearAmt
Current Tax Year$3,668,857CurrentTaxYearAmt
Total$11,365,718TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,494,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,744,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,542,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,914,859CurrentTaxYearMinus1YearAmt
Current Tax Year$3,668,857CurrentTaxYearAmt
Total$11,365,718TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,865,449SubstantialContributorsTotAmt
Public Support Total170$5,500,269PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,166CurrentTaxYearMinus1YearAmt
Current Tax Year$17,375CurrentTaxYearAmt
Total$55,963TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2,700CurrentTaxYearMinus1YearAmt
Total$5,522TotalAmt
FieldValueIRS element (for citing)
Total Support$11,427,203TotalSupportAmt
Gross Receipts Rltd Activities$209,289GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48130PublicSupportCY170Pct
Public Support PY1700.50250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,101FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,053FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,154FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,505,128FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,507,282FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$275,364FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,841FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$275,364CurrentYearAmt
Total$275,364TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$413,046LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$2,154CurrentYearAmt
Total$2,154TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$68,841CurrentYearAmt
Total$68,841TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$103,262GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$1,101CurrentYearAmt
Total$1,101TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,660OtherCostOrOtherBasisAmt
Depreciation$112,311DepreciationAmt
Book Value$20,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,349TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,746,498TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,000RevenueNotReportedAmt
Revenue Subtotal$3,710,498RevenueSubtotalAmt
Total Revenue Per Form990$3,710,498TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,543,282TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,000DonatedServicesUseFcltsAmt
Expenses Not Reported$36,000ExpensesNotReportedAmt
Expenses Subtotal$2,507,282ExpensesSubtotalAmt
Total Expenses Per Form990$2,507,282TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeYouth incentivesGrantTypeTxt
Recipient106RecipientCnt
Cash Grant$32,348CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMargaret LibbyPersonNm
TitleFounder & CEOTitleTxt
Base Compensation Filing Org$153,753BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,075DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$8,705NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$165,533TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe CEO and the Treasurer review the 990 draft and provide the whole Board of Directors with a recommendation, and a copy of the final 990 to be submitted to the IRS, prior to the Board vote to approve the 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Board of Directors annually sign a conflict of interest policy form to determine whether any conflicts have arisen. In addition, the Board discusses potential conflicts of interest when city contracts are being reviewed and approved.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors reviewed the most recent Nonprofit Compensation Survey Report and 990s from peer organizations in our field before determining CEO compensation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Board of Directors reviewed the most recent Nonprofit Compensation Survey Report and 990s from peer organizations in our field before determining officer's or key employee's compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request.
Form 990, Part VII - Compensation of Officers and DirectorsCDCO stands for Chief Development and Communications Officer

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