YOUTH ON THEIR OWN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ON THEIR OWN (EIN 86-0644388)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-12
- IRS object ID
- 202140439349300614
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T13:31:53-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J DEVRIES | PreparerPersonNm |
| PTIN | P00748581 | PTIN |
| Phone | 5208863181 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $11,736,408 | 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 | YOUTH ON THEIR OWN SUPPORTS THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY BY PROVIDING FINANCIAL ASSISTANCE, BASIC HUMAN NEEDS, AND GUIDANCE. OUR VISION IS THAT YOUNG PEOPLE ON THEIR OWN ARE EMPOWERED, POSITIVE, AND PRODUCTIVE CITIZENS OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 572 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,108,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,015,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,980 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,991 | CYOtherRevenueAmt |
| PY Total Revenue | $5,173,263 | PYTotalRevenueAmt |
| CY Total Revenue | $9,076,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $992,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,686,728 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,082,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,441,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $443,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $709,409 | PYOtherExpensesAmt |
| CY Other Expenses | $716,425 | CYOtherExpensesAmt |
| PY Total Expenses | $2,784,801 | PYTotalExpensesAmt |
| CY Total Expenses | $3,844,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,388,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,231,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,199,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,766,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $414,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,072,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,351,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BY GIVING ACCESS TO BASIC NEEDS ITEMS, ONE-ON-ONE GUIDANCE, AND THE OPPORTUNITY TO EARN A MONTHLY STIPEND, YOUTH ON THEIR OWN GIVES YOUTH WHO ARE EXPERIENCING HOMELESSNESS, THROUGH NO FAULT OF THEIR OWN, THE TOOLS AND SUPPORT THEY NEED TO GRADUATE FROM HIGH SCHOOL AND REACH THEIR GOALS. YOUNG PEOPLE IN THE PROGRAM HAVE EXPERIENCED STRUGGLE AND TRAUMA, HOWEVER, THEIR COMMITMENT TO THEIR EDUCATION GOALS IS CONSISTENT. WITH AN 82% GRADUATION RATE, YOUNG PEOPLE IN OUR COMMUNITY WHO ARE ON THEIR OWN ARE STEADFAST IN REACHING THEIR GOAL OF HIGH SCHOOL GRADUATION; YOUTH ON THEIR OWN PROVIDES THEM SUPPORT ALONG THEIR EDUCATIONAL JOURNEYS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,117,978 | ExpenseAmt |
| Grant | $1,686,728 | GrantAmt |
| Revenue | $3,401 | RevenueAmt |
| Desc | SEE SCHEDULE OSTUDENT FINANCIAL ASSISTANCE: STUDENTS EARN A MONTHLY STIPEND OF UP TO $160, TO HELP SUPPORT THEIR BASIC NEEDS AND TO INCENTIVIZE SCHOOL PARTICIPATION AND ATTENDANCE. TO RECEIVE A STIPEND, STUDENTS ARE REQUIRED TO KEEP THEIR GRADES AT C'S OR BETTER AND MEET SCHOOL ATTENDANCE REQUIREMENTS. WHEN THEIR GRADES OR ATTENDANCE DROPS, SO TOO DOES THE AMOUNT OF THEIR STIPEND, WHICH HELPS TO INSTILL THE IMPORTANCE OF ACCOUNTABILITY. (SEE SCHEDULE O FOR STUDENT CLIENT SNAPSHOT)BASIC NEEDS: STUDENTS ARE GIVEN ACCESS TO FREE BASIC NEEDS ITEMS SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES AT THE YOTO "MINI-MALL". MONTHLY BUS PASSES AND BICYCLES ARE ALSO PROVIDED TO FURTHER ELIMINATE BARRIERS FOR STUDENTS. FINALLY, IN THE EVENT OF URGENT NEEDS SUCH AS SCHOOL FEES, MEDICAL EXPENSES, UTILITY BILLS AND RENT, STUDENTS CAN REQUEST FUNDS WITH THE REQUIREMENT THAT THEY COMPLETE A FINANCIAL PLANNING WORKSHOP. (SEE SCHEDULE O FOR STUDENT CLIENT SNAPSHOT) GUIDANCE: BECAUSE YOTO STUDENTS ARE ON THEIR OWN, THEY OFTEN LACK THE SUPPORT AND GUIDANCE THAT COMES FROM A CARING PARENT. YOUTH ON THEIR OWN PROVIDES ONE-ON-ONE GUIDANCE, ENCOURAGEMENT, COLLEGE AND CAREER ASSISTANCE, AND CONNECTIONS TO OTHER SERVICES IN THE COMMUNITY. IN ADDITION, YOTO IS AN ADVOCATE FOR YOUTH THAT OTHERWISE WOULD NOT HAVE ONE. (SEE SCHEDULE O FOR STUDENT CLIENT SNAPSHOT) STUDENT CLIENT SNAPSHOT:IN THE 2019-2020 FISCAL YEAR, YOUTH ON THEIR OWN HELPED MORE HOMELESS STUDENTS THAN EVER. 2,176 STUDENTS SERVED377 GRADUATING SENIORS$1,283,288.50 DISBURSED IN STUDENT STIPENDS. THIS INCLUDES $119,400 IN ADDITIONAL STIPENDS DUE TO COVID 19357 STUDENTS RECEIVED BILL / URGENT NEEDS ASSISTANCE (MEDICAL, RENT, UTILITIES, SCHOOL FEES, DAY CARE, ETC.)50,680 LBS. OF SERVICE REQUESTS GIVEN OUT (FOOD, CLOTHING, SCHOOL SUPPLIES, HYGIENE, AND HOUSEHOLD ITEMS). THIS INCLUDES 12,987 LBS. OF BASIC NEED ITEMS DISBURSED BECAUSE OF COVID 19740 MONTHLY BUS PASSES ISSUED11 BICYCLES DISTRIBUTED1,525 GIFT CARDS DISTRIBUTED FOR ITEMS NOT AVAILABLE IN THE MINI-MALL, SUCH AS FRESH FOOD. THIS INCLUDES 776 ADDITIONAL GIFT CARDS DISBURSED BECAUSE OF COVID 1930 VISION REFERRALS TO ALVERNON OPTICAL, AT NO COST TO THE STUDENT589 NEW PAIRS OF SHOES 341 BRAND NEW BACKPACKS3,993 STUDENT SUCCESS CENTER / MINI MALL VISITSIN AN UNPRECEDENTED TIME, WE WERE ABLE TO CONTINUE TO PROVIDE SERVICES TO STUDENTS IN NEED. | Desc |
| Total Program Service Expenses | $3,117,978 | 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 | Yes (1) | 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 | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 MONTER-COTA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY CAZZATO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEB SALAIZ | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE STEVENSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MURRAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN DENLINGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KLIPP | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATINA KOLLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVA MURZAITE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY PESKOE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM STOFFERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE BABCOCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA CUADRA | ||||||
| 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 | |
| THOMAS HOYT | ||||||
| INTERIM CEO | 40.00 | $22,400 | $0 | $0 | Yes (X) | |
| ELIZABETH SLATER | ||||||
| CEO | 40.00 | $49,203 | $0 | $0 | Yes (X) | |
| MATTHEW PALMER | ||||||
| DIR OF FINANCE | 40.00 | $69,023 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOJI LABS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WILSHIRE BLVD 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STUDENT PORTAL DESIGN | ServicesDesc |
| Compensation | $172,309 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $292,394 | FundraisingAmt |
| Government Grants | $192,044 | GovernmentGrantsAmt |
| All Other Contributions | $8,531,445 | AllOtherContributionsAmt |
| Noncash Contributions | $178,029 | NoncashContributionsAmt |
| Total Contributions | $9,015,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,916 | TotalRevenueColumnAmt |
| Exclusion | $103,916 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,584,553 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,614,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,963 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,963 | TotalRevenueColumnAmt |
| Exclusion | -$29,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,394 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,991 | TotalRevenueColumnAmt |
| Exclusion | -$16,991 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,076,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,962 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,728 | TotalAmt |
| Program Services | $1,686,728 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,730 | TotalAmt |
| Program Services | $134,575 | ProgramServicesAmt |
| Management And General | $31,198 | ManagementAndGeneralAmt |
| Fundraising | $41,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,028 | TotalAmt |
| Program Services | $650,719 | ProgramServicesAmt |
| Management And General | $152,393 | ManagementAndGeneralAmt |
| Fundraising | $204,916 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,844 | TotalAmt |
| Program Services | $18,117 | ProgramServicesAmt |
| Management And General | $3,717 | ManagementAndGeneralAmt |
| Fundraising | $5,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,031 | TotalAmt |
| Program Services | $72,234 | ProgramServicesAmt |
| Management And General | $14,821 | ManagementAndGeneralAmt |
| Fundraising | $19,976 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,504 | TotalAmt |
| Program Services | $61,755 | ProgramServicesAmt |
| Management And General | $12,671 | ManagementAndGeneralAmt |
| Fundraising | $17,078 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,603 | TotalAmt |
| Program Services | $21,061 | ProgramServicesAmt |
| Management And General | $1,618 | ManagementAndGeneralAmt |
| Fundraising | $1,924 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,337 | TotalAmt |
| Management And General | $14,337 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,917 | TotalAmt |
| Program Services | $208,798 | ProgramServicesAmt |
| Management And General | $16,045 | ManagementAndGeneralAmt |
| Fundraising | $19,074 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,641 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Fundraising | $24,091 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,834 | TotalAmt |
| Program Services | $28,106 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $2,568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,568 | TotalAmt |
| Program Services | $38,161 | ProgramServicesAmt |
| Management And General | $5,681 | ManagementAndGeneralAmt |
| Fundraising | $6,726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,427 | TotalAmt |
| Program Services | $11,039 | ProgramServicesAmt |
| Management And General | $1,729 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831 | TotalAmt |
| Program Services | $865 | ProgramServicesAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,901 | TotalAmt |
| Program Services | $39,515 | ProgramServicesAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
| Fundraising | $5,280 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,428 | TotalAmt |
| Program Services | $10,494 | ProgramServicesAmt |
| Management And General | $1,398 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $61,938 | $50,194 | $6,351 | $5,393 |
| BANK SERVICE CHARGES | $37,204 | $39 | $2,239 | $34,926 |
| PRINTING | $30,801 | $11,027 | $19,774 | |
| DUES AND SUBSCRIPTIONS | $29,381 | $10,766 | $2,562 | $16,053 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,804 | TotalAmt |
| Program Services | $60,830 | ProgramServicesAmt |
| Management And General | $9,583 | ManagementAndGeneralAmt |
| Fundraising | $16,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,844,290 | TotalAmt |
| Program Services | $3,117,978 | ProgramServicesAmt |
| Management And General | $282,689 | ManagementAndGeneralAmt |
| Fundraising | $443,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,972 | BOYAmt |
| EOY | $1,255,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,400 | BOYAmt |
| EOY | $1,157,494 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,874 | BOYAmt |
| EOY | $1,353,469 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,962 | BOYAmt |
| EOY | $78,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,039,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,409 | BOYAmt |
| EOY | $804,507 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,452 | BOYAmt |
| EOY | $2,549,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,147 | BOYAmt |
| EOY | $4,527,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,216 | BOYAmt |
| EOY | $11,766,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,405 | BOYAmt |
| EOY | $156,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $258,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,405 | BOYAmt |
| EOY | $414,887 | 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 | $4,765,428 | BOYAmt |
| EOY | $5,444,319 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,383 | BOYAmt |
| EOY | $5,907,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,072,811 | BOYAmt |
| EOY | $11,351,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,216 | BOYAmt |
| EOY | $11,766,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,231,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,714 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,584,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,308,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,191,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,108,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,642,983 | CurrentTaxYearAmt |
| Total | $18,834,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,584,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,308,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,191,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,108,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,642,983 | CurrentTaxYearAmt |
| Total | $18,834,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,834,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,916 | CurrentTaxYearAmt |
| Total | $293,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,127,952 | TotalSupportAmt |
| Public Support CY170 | 0.98470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | 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 | $145,147 | BeginningYearBalanceAmt |
| Contributions | $8,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800 | OtherExpendituresAmt |
| End Year Balance | $154,274 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,964 | BeginningYearBalanceAmt |
| Contributions | $5,925 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $769 | OtherExpendituresAmt |
| End Year Balance | $113,213 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.74380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25620 | 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 | $206,256 | DepreciationAmt |
| Book Value | $595,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,736 | DepreciationAmt |
| Book Value | $4,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $804,507 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQ FUNDS | $889,655 | F |
| INTL EQ FUNDS | $308,294 | F |
| FIX INC FUNDS | $745,099 | F |
| MIXED ASSET FUNDS | $57,053 | F |
| CDS HELD AT BROKERAGE | $549,275 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,549,376 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS | $154,274 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | $4,372,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,527,174 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE GRANT ADVANCE | Desc |
| Amt | $258,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $258,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,109,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,714 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $47,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,061,909 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,337 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,337 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,076,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,830,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,829,953 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,337 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,337 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,844,290 | 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 | FALL EVENT | Event1Nm |
| Gross Receipts Event1 | $113,432 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,492 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,940 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,710 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $180,019 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $165,304 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,715 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,936 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,598 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,598 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $321,049 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,394 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,655 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,646 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,991 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIP - TUITION, BOOKS & OTH | 62 | $49,158 | FMV |
| DIPLOMAS & TOP GPA | 303 | $41,070 | FMV |
| RENT | 49 | $26,771 | FMV |
| OTHER STUDENT SPECIAL NEEDS/STIPEND | 1069 | $1,569,729 | 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1227 | $97,045 | FMV |
| Yes (X) | GIFT CARDS | 110 | $53,305 | FMV |
| Yes (X) | WINE TASTING | 11 | $2,435 | 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 (5 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 VIII, LINE 1F - RECEIPT OF UNUSUAL GRANT | DURING THE YEAR ENDED JUNE 30, 2020, A PREVIOUSLY REVOCABLE TRUST FOR WHICH YOTO WAS LISTED AS A BENEFICIARY BECAME IRREVOCABLE. YOTO RECORDED AN ASSET FOR THE BENEFICIAL INTEREST IN THIS CHARITABLE REMAINDER TRUST AND RECOGNIZED CONTRIBUTION REVENUE WITH DONOR RESTRICTIONS PERPETUAL IN NATURE AS OF AND FOR THE CURRENT YEAR. THE AMOUNT RECOGNIZED WAS THE ESTIMATED FAIR VALUE OF ITS BENEFICIAL INTEREST, WHICH WAS DETERMINED BASED ON YOTO'S SHARE OF THE PRESENT VALUE OF ASSETS HELD IN THE TRUST AS OF THE DATE IT BECAME IRREVOCABLE, FOLLOWING IRS GUIDELINES AND FACTOR TABLES FOR CALCULATING THE PRESENT VALUE OF A REMAINDER INTEREST. PRESENT VALUE OF THE BENEFICIAL INTEREST IN THE CHARITABLE REMAINDER TRUST WAS ESTIMATED AT $4,372,900 AND TREATED AS AN UNUSUAL GRANT FOR PURPOSES OF SCHEDULE A PUBLIC SUPPORT. |
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