BETA

YOUTH UPRISING: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YOUTH UPRISING (EIN 20-3321544)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-16
IRS object ID
202111379349300651
Schema version
2019v5.2
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)
Return2021-05-16T20:55:11-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203321544EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonY'ANAD BURRELLPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5107779909PhoneNum
Signature2021-05-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerY'ANAD BURRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,308,348GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYOUTHUPRISING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,796,669PYContributionsGrantsAmt
CY Contributions Grants$1,956,122CYContributionsGrantsAmt
PY Program Service Revenue$445,549PYProgramServiceRevenueAmt
CY Program Service Revenue$350,901CYProgramServiceRevenueAmt
PY Investment Income$1,530PYInvestmentIncomeAmt
CY Investment Income$1,325CYInvestmentIncomeAmt
PY Other Revenue-$32,407PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,211,341PYTotalRevenueAmt
CY Total Revenue$2,308,348CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,356,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,839,037CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,036CYTotalFundraisingExpenseAmt
PY Other Expenses$980,533PYOtherExpensesAmt
CY Other Expenses$794,144CYOtherExpensesAmt
PY Total Expenses$3,337,382PYTotalExpensesAmt
CY Total Expenses$2,633,181CYTotalExpensesAmt
PY Revenues Less Expenses-$126,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$324,833CYRevenuesLessExpensesAmt
Total Assets BOY$2,135,057TotalAssetsBOYAmt
Total Assets EOY$2,202,282TotalAssetsEOYAmt
Total Liabilities BOY$125,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$517,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,009,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,684,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$872,185ExpenseAmt
Revenue$350,901RevenueAmt
DescCOMMUNITY TRANSFORMATIONCOMMUNITY TRANSFORMATION CONSISTS OF TWO PRIMARY ACTIVITIES, WHICH ARE LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT, AND SOCIAL ENTERPRISE.LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENTYOUTH LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENT ACTIVITIES AND PROGRAMS INVOLVE YOUTH LEADERS IN IMPROVING THEIR COMMUNITY WHILE DEVELOPING THEIR CAPACITY TO BECOME AGENTS OF CHANGE. ACTIVITIES RANGE FROM ROUND-TABLE DISCUSSIONS AND PARTICIPATION ON PUBLIC BOARDS AND COMMISSIONS, TO COMMUNITY ORGANIZING AND PUBLIC-AWARENESS CAMPAIGNS. YOUTH BUILD THEIR UNDERSTANDING OF THE SOCIAL AND POLITICAL ISSUES THAT AFFECT US ALL AND DISADVANTAGE SOME. THIS KNOWLEDGE IS THEN USED TO AFFECT SYSTEMS CHANGE AND TRANSFORM COMMUNITIES.SOCIAL ENTERPRISETHE ORGANIZATION DEVELOPS THE LEADERSHIP OF YOUTH IN THE COMMUNITY THROUGH EMPLOYMENT AND ENTREPRENEURSHIP THROUGH THREE CORE ACTIVITIES, SOCIAL ENTERPRISE HUB, JOB TRAINING PROGRAM AND COMMUNITY ENTREPRENEURSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$455,800ExpenseAmt
DescCAREER & EDUCATIONTHE ORGANIZATION DELIVERS A FULL RANGE OF EDUCATIONAL SUPPORT, JOB TRAINING, AND JOB PLACEMENT SERVICES IN A COMPREHENSIVE CAREER & EDUCATION PROGRAM. SERVICES ARE DELIVERED IN A 3,600-SQUARE-FOOT CAREER & EDUCATION CENTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$216,127ExpenseAmt
DescHEALTH & WELLNESSHEALTH & WELLNESS PROGRAMS PROVIDE HOLISTIC ACCESSIBLE CARE IN A COMMUNITY SETTING. PRIMARY HEALTH AND MENTAL HEALTH SERVICES ARE OFFERED ONSITE IN OUR 4,500 SQUARE-FOOT CLINIC THAT MAINTAINS A LICENSE AS A FEDERALLY QUALIFIED HEALTH CENTER. THE ORGANIZATION PARTNERS WITH THE UNIVERSITY OF SAN FRANCISCO BENIOFF CHILDREN'S HOSPITAL ("UCSF HOSPITAL") TO PROVIDE THESE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$98,557ExpenseAmt
DescARTS & EXPRESSIONTHE 3,600-SQUARE-FOOT MEDIA ARTS CENTER FEATURES THREE VOCAL/ENGINEERING SET-UPS, A LIVE MUSIC ROOM, FOUR VIDEO FINISHING ROOMS, AND A FULLY EQUIPPED COMPUTER LAB AND THE CENTER IS A REGIONAL VENUE, HOSTING PUBLIC EVENTS THAT REGULARLY ATTRACT ATTENDEES FROM ALL OVER THE BAY AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$98,557TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,642,669TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085138765PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MEREDITH BROWN
BOARD CHAIR1.00Yes (X)$0$0$0
NATE MILEY
BOARD MEMBER1.00Yes (X)$0$0$0
AARON CLAY
BOARD SECRETARY1.00Yes (X)$0$0$0
LINDA HANDY
BOARD MEMBER1.00Yes (X)$0$0$0
DERRICK MUHAMMAD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON BROWN
INTERIM CEO40.00$91,986$0$9,552Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,986TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,552TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,872,343GovernmentGrantsAmt
All Other Contributions$83,779AllOtherContributionsAmt
Total Contributions$1,956,122TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business624110BusinessCd
Total Revenue Column$350,901TotalRevenueColumnAmt
Related Or Exempt Func Income$350,901RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$350,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,325TotalRevenueColumnAmt
Exclusion$1,325ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,308,348TotalRevenueColumnAmt
Related Or Exempt Func Income$350,901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,325ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,712TotalAmt
Program Services$84,714ProgramServicesAmt
Management And General$29,668ManagementAndGeneralAmt
Fundraising$3,330FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,402,493TotalAmt
Program Services$968,169ProgramServicesAmt
Management And General$317,476ManagementAndGeneralAmt
Fundraising$116,848FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,384TotalAmt
Program Services$132,251ProgramServicesAmt
Management And General$47,300ManagementAndGeneralAmt
Fundraising$2,833FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,448TotalAmt
Program Services$90,598ProgramServicesAmt
Management And General$41,807ManagementAndGeneralAmt
Fundraising$4,043FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$137,051TotalAmt
Management And General$137,051ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$331,422TotalAmt
Program Services$126,505ProgramServicesAmt
Management And General$204,772ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,414TotalAmt
Program Services$78,722ProgramServicesAmt
Management And General$27,827ManagementAndGeneralAmt
Fundraising$4,865FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,577TotalAmt
Program Services$36,544ProgramServicesAmt
Management And General$31,922ManagementAndGeneralAmt
Fundraising$1,111FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,451TotalAmt
Program Services$22,451ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,981TotalAmt
Program Services$1,981ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,854TotalAmt
Program Services$21,466ProgramServicesAmt
Management And General$13,690ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT EXPENSE$43,431$43,160$251$20
FOOD SUPPLIES$36,935$35,608$1,327
DUES AND SUBSCRIPTIONS$3,628$100$2,385$1,143
STAFF DEVELOPMENT$400$400

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,633,181TotalAmt
Program Services$1,642,669ProgramServicesAmt
Management And General$855,476ManagementAndGeneralAmt
Fundraising$135,036FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$28,872BOYAmt
EOY$661,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$626,504BOYAmt
EOY$550,349EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,201,105BOYAmt
EOY$787,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$296,594BOYAmt
EOY$171,341EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,789BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,577BOYAmt
EOY$28,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$508,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$505,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,360BOYAmt
EOY$3,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,135,057BOYAmt
EOY$2,202,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,391BOYAmt
EOY$109,649EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$407,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,391BOYAmt
EOY$517,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,855,189BOYAmt
EOY$1,548,965EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,477BOYAmt
EOY$135,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,009,666BOYAmt
EOY$1,684,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,135,057BOYAmt
EOY$2,202,282EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$324,833ReconcilationRevenueExpnssAmt
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$7,617,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,803,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,261,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,796,669CurrentTaxYearMinus1YearAmt
Current Tax Year$1,965,675CurrentTaxYearAmt
Total$19,444,428TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,695CurrentTaxYearMinus1YearAmt
Current Tax Year$320,198CurrentTaxYearAmt
Total$1,513,804TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,938,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,122,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,592,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,018,364CurrentTaxYearMinus1YearAmt
Current Tax Year$2,285,873CurrentTaxYearAmt
Total$20,958,232TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,271,550SubstantialContributorsTotAmt
Public Support Total170$18,686,682PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325CurrentTaxYearAmt
Total$4,250TotalAmt
FieldValueIRS element (for citing)
Total Support$20,962,482TotalSupportAmt
Public Support CY1700.89140PublicSupportCY170Pct
Public Support PY1700.96830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$508,747OtherCostOrOtherBasisAmt
Depreciation$505,368DepreciationAmt
Book Value$3,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,379TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PPP LOANDesc
Amt$407,800Amt
FieldValueIRS element (for citing)
Total Liability$407,800TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2020. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO). A DRAFT OF FORM 990 IS REVIEWED BY THE CFO, AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. ANY CONCERNS RAISED BY THE FINANCE COMMITTEE ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE FINANCE COMMITTEE IS THEN PROVIDED A COPY, FOR THEIR REVIEW, PRIOR TO FILING. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE POLICY IS SENT TO ANNUALLY TO ALL BOARD MEMBERS ALONG WITH A FORM TO DISCLOSE ANY CONFLICTS OF INTEREST ABOUT WHICH THEY MAY KNOW. THE FORMS ARE THEN REVIEWED AND ANY ISSUES THAT ARE NOTED ARE FURTHER VETTED AND RAISED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 83,180. MANAGEMENT AND GENERAL EXPENSES 75,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,294. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,850. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,325. MANAGEMENT AND GENERAL EXPENSES 37,808. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 81,278.

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