826 VALENCIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 826 VALENCIA (EIN 04-3694151)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-19
- IRS object ID
- 202510509349300706
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-19T12:41:01-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811489821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALY AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CONCORD AVE STE 250 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043694151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 826 Valencia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 826V | BusinessNameControlTxt |
| Phone | 4156425905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 Valencia St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bita Nazarian | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2025-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hasina Sabrina Chowdhury | PreparerPersonNm |
| PTIN | P03013259 | PTIN |
| Phone | 9256030800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bita Nazarian | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 Valencia St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,708,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.826valencia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Supporting students ages 6 to 18 with their writing skills & helping teachers get students excited about writing. We advocate that strong writing skills are fundamental to future success & that great leaps in learning can be made when skilled tutors work one-on-one with students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 771 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,614,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,526,758 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $462,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $246,729 | PYOtherRevenueAmt |
| CY Other Revenue | $554,772 | CYOtherRevenueAmt |
| PY Total Revenue | $6,019,404 | PYTotalRevenueAmt |
| CY Total Revenue | $7,544,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,916 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,944,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,313,450 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $835,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,869,313 | PYOtherExpensesAmt |
| CY Other Expenses | $2,048,194 | CYOtherExpensesAmt |
| PY Total Expenses | $5,920,943 | PYTotalExpensesAmt |
| CY Total Expenses | $6,455,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,088,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,159,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,404,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,325,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,535,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,834,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,868,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 826 Valencia is a San Francisco-based nonprofit organization dedicated to supportingstudents ages 6 to 18 with their writing skills and helping teachers get theirstudents excited about writing. Our work is based on the understanding that strongwriting skills are fundamental to future success and that great leaps in learningcan be made when skilled tutors work one-on-one with students. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,982,685 | ExpenseAmt |
| Grant | $93,916 | GrantAmt |
| Desc | In-School Programs: 826 Valencia partners with public schools throughout San Francisco to collaboratively develop writing curricula. We also bring teams of 826 staff and volunteer tutors to partner schools where we support students 3:1 with writing projects. In FY24, we supported 22 teachers and 788 students at 5 schools, establishing regular weekly partnerships with classrooms and supporting a variety of writing projects. One highlight was our Young Authors Book Project in spring 2024. We worked with tenth and eleventh grade students at Balboa High School, where students wrote autoethnographies,which were published in a book entitled,"Universe of Memories," with a foreword written by guest teaching artist, author Daniel Nayeri. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,477 | ExpenseAmt |
| Desc | Field Trip Programs: 826 Valencia hosts storytelling/bookmaking field trips for elementary schools at its Mission Center, creative storytelling field trips for elementary schools at its Mission Bay Center, and podcasting field trips for middle and high schools at its Tenderloin Center. In FY24, we served 3,950s students with workshops. Our Tenderloin Center had 89 podcasting field trips Our students' 1,664 podcasts reached over 29,000 listeners through our SoundCloud page. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,561 | ExpenseAmt |
| Desc | Afterschool:826 Valencia provides free after-school tutoring and writing support at five locations in San Francisco, including our three Writing Centers and our partner schools, Buena Vista Horace Mann (BVHM) and Dr. Charles R. Drew Preparatory Academy. Students enroll for a minimum of two days per week for homework and individual support with reading and writing. Together, these programs served over 450 students in 2023-24. 826 is always looking for new ways to amplify our students' voices and in FY24, students in our after-school programs wrote stories about imaginary friends in collaboration with 826 National and Paramount Studios. Students were published in an anthology showcasing their creative creatures, and some even attended a special premiere of the Paramount movie "IF" with their families. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,901,120 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,068,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 826 Valencia Inc | PersonNm |
| Phone | 4156425905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 Valencia St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Bita Nazarian | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $210,142 | $0 | $18,493 | |
| Miranda Ling | |||||||
| Dir. Advancement | 40.00 | 0.00 | $141,474 | $0 | $12,701 | ||
| Kathleen Peltier | |||||||
| Giving Dir. | 40.00 | 0.00 | $119,056 | $0 | $15,455 | ||
| Nicholas Parker | |||||||
| Finance Dir. | 40.00 | 0.00 | Yes (X) | $119,468 | $0 | $9,973 | |
| Christina Perry | |||||||
| Assoc. Director | 40.00 | 0.00 | $106,096 | $0 | $9,816 | ||
| Lisa Brown | |||||||
| Board President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Liza Ramrayka | |||||||
| Board Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ambar Bhattacharyya | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Eric Abrams | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Feinstein Edwards | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Enikia Ford Morthel | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Vasquez | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Rubin | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Keith Hunter | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rachel Yeaman | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Osvaldo Marquez | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ana Luna | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Monica Varman | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bianca Catalan | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Josh McHugh | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shikha Donde | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Bourdon | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ipek Burnett | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $696,236 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $66,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $800,473 | GovernmentGrantsAmt |
| All Other Contributions | $5,726,285 | AllOtherContributionsAmt |
| Noncash Contributions | $21,337 | NoncashContributionsAmt |
| Total Contributions | $6,526,758 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,812 | TotalRevenueColumnAmt |
| Exclusion | $462,812 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $624,833 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $132,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,063 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $75,005 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,770 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,235 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,544,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,709 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $462,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,916 | TotalAmt |
| Program Services | $93,916 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,076 | TotalAmt |
| Program Services | $276,008 | ProgramServicesAmt |
| Management And General | $27,952 | ManagementAndGeneralAmt |
| Fundraising | $54,116 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196,730 | TotalAmt |
| Program Services | $2,464,064 | ProgramServicesAmt |
| Management And General | $249,542 | ManagementAndGeneralAmt |
| Fundraising | $483,124 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,184 | TotalAmt |
| Program Services | $365,345 | ProgramServicesAmt |
| Management And General | $54,122 | ManagementAndGeneralAmt |
| Fundraising | $71,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,460 | TotalAmt |
| Program Services | $209,608 | ProgramServicesAmt |
| Management And General | $16,755 | ManagementAndGeneralAmt |
| Fundraising | $41,097 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,110 | TotalAmt |
| Program Services | $671,871 | ProgramServicesAmt |
| Management And General | $70,259 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,785 | TotalAmt |
| Program Services | $255,001 | ProgramServicesAmt |
| Management And General | $17,354 | ManagementAndGeneralAmt |
| Fundraising | $17,430 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,020 | TotalAmt |
| Program Services | $38,622 | ProgramServicesAmt |
| Management And General | $6,614 | ManagementAndGeneralAmt |
| Fundraising | $25,784 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,985 | TotalAmt |
| Program Services | $296,719 | ProgramServicesAmt |
| Management And General | $34,229 | ManagementAndGeneralAmt |
| Fundraising | $25,037 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,424 | TotalAmt |
| Program Services | $37,085 | ProgramServicesAmt |
| Management And General | $6,949 | ManagementAndGeneralAmt |
| Fundraising | $7,390 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,085 | TotalAmt |
| Program Services | $4,564 | ProgramServicesAmt |
| Management And General | $1,735 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,670 | TotalAmt |
| Program Services | $173,569 | ProgramServicesAmt |
| Management And General | $19,051 | ManagementAndGeneralAmt |
| Fundraising | $19,050 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,515 | TotalAmt |
| Program Services | $45,388 | ProgramServicesAmt |
| Management And General | $8,899 | ManagementAndGeneralAmt |
| Fundraising | -$3,772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff development | $81,907 | $49,646 | $25,113 | $7,148 |
| Dues, licenses, and service fe | $81,507 | $46,371 | $8,054 | $27,082 |
| Printing and Publications | $39,145 | $15,956 | $23,189 | |
| In-kind goods | $21,337 | $21,337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,704 | TotalAmt |
| Program Services | $25,110 | ProgramServicesAmt |
| Management And General | $4,673 | ManagementAndGeneralAmt |
| Fundraising | $12,921 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,455,560 | TotalAmt |
| Program Services | $5,068,843 | ProgramServicesAmt |
| Management And General | $551,301 | ManagementAndGeneralAmt |
| Fundraising | $835,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,391 | BOYAmt |
| EOY | $2,992,535 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,948 | BOYAmt |
| EOY | $830,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,537 | BOYAmt |
| EOY | $40,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,365 | BOYAmt |
| EOY | $21,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,933,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,583,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,220 | BOYAmt |
| EOY | $1,350,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,450,209 | BOYAmt |
| EOY | $8,996,417 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,097 | BOYAmt |
| EOY | $2,171,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,159,767 | BOYAmt |
| EOY | $16,404,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,043 | BOYAmt |
| EOY | $212,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,465 | BOYAmt |
| EOY | $2,323,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,508 | BOYAmt |
| EOY | $2,535,971 | 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 | $11,594,259 | BOYAmt |
| EOY | $13,268,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,834,259 | BOYAmt |
| EOY | $13,868,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,159,767 | BOYAmt |
| EOY | $16,404,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,088,782 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$55,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,810,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,372,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,614,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,526,758 | CurrentTaxYearAmt |
| Total | $28,182,536 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,810,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,372,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,614,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,526,758 | CurrentTaxYearAmt |
| Total | $28,182,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,879,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,303,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,812 | CurrentTaxYearAmt |
| Total | $942,058 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,474 | CurrentTaxYearAmt |
| Total | $75,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,200,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,967 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94960 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,895,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,545,020 | DepreciationAmt |
| Book Value | $1,350,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,454 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,350,509 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $73,530 |
| RoU Asset | $2,097,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,171,500 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liability, current portion | $229,954 |
| Lease liability, long-term portion | $2,023,180 |
| Sabbatical liability | $70,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,323,522 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,627,686 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $83,344 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $83,344 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,544,342 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,544,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,593,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $83,344 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,344 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,455,560 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,455,560 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | FormAndLineReferenceDesc |
| Explanation | Bad Debt $55000 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising Event | Event1Nm |
| Gross Receipts Event1 | $624,833 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $624,833 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $132,770 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $624,833 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $624,833 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $132,770 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $492,063 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships and Awards | GrantTypeTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $93,916 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The organization makes grants in the form of scholarships. All checks for tuition payments are payable to, and sent directly to, the appropriate institution. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Bita Nazarian | ||||
| Executive Dir. | $210,142 | $4,171 | $14,322 | $228,635 |
| Miranda Ling | ||||
| Dir. Advancement | $141,474 | $924 | $11,777 | $154,175 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Workshops:In our Workshop program, we served 389 students during the 2023-2024 school year. Students learned about the concept of community and reflected on the different communities to which they belong. Students wrote powerfully about the futures they wanted to see for themselves, including crafting odes to important community members (teachers, family members, sports coaches, friends, etc.) and tales that addressing community challenges such as pollution, homelessness, food scarcity, and bullying. OTHER PROGRAM SERVICES 5: Summer Workshops and Camps:We served 531 students in summer 2024 through project-based writing camps and workshops. Programs included: A) Exploring Words Summer Camp, where students in grades 3-5 complete a series of social justice themed writing projects; B) Exploring Leadership Summer Camp, where students in grades 6-8 develop leadership and communication skills by exploring issues that face their communities; C) Young Author's Workshop (YAW), an creative writing camp where high schoolers explore a range of literary genres and compose literary works; and D) writing workshops for students in grades 3-8 through our community partners in the Tenderloin. OTHER PROGRAM SERVICES 6: Leadership and Future Pathways:826 provides middle and high schoolers with opportunities to build skills, knowledge, and resources that strengthen the high school-to-college-to-career pathway. In FY24, we awarded five 4-year $20,000 college scholarships to graduating seniors who will also receive ongoing college persistence and completion support from our partner ScholarMatch. We provided another 265 twelth-graders with college application essay support through in-person workshops, both at our centers and with partner schools. Our Youth Leadership Advisory Board and Middle School Leadership Program offered paid internships, leadership development, and career readiness support to 87 teens. We also provided hands-on work experience and stipends to 56 high school and college students and transitional aged youth (TAY) who interned with our education, volunteer, design, and store teams. OTHER PROGRAM SERVICES 7: Other Program Accomplishments include the operation of 2 retail stores. The stores sell educational materials, books for children, and other whimsical childrens toys, and serve as a community touch-point in the neighborhoods where we operate. Other Programs also include the design and publishing infrastructure for our various publishing programs, and our volunteer programs. |
| Form 990, Part VI, Section B, Line 11b | The executive and finance committees of the organization's board review the 990,after which, a copy is provided to the whole Board prior to filing. |
| Form 990, Part VI, Section B, Line 12c | It is the policy of the organization to require fiduciaries to provide fulldisclosure of any contemplated or existing activities or transactions that could create a conflict of interest, or the appearance of a conflict of interest.Fiduciaries include each director, officer, and administrative employee of theorganization. Each fiduciary must execute a conflict of interest disclosurestatement and questionnaire. The board of directors reviews all disclosures andpotential conflicts and recommend a course of action, if necessary. |
| Form 990, Part VI, Section B, Line 15a | The independent board determines the compensation of the Executive Director based onits evaluation of his/her performance and by gathering data on comparablecompensation within the industry. The review that was conducted was formal, andcompensation was approved by the full board. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are madeavailable to the public upon request. |
| Form 990, Part XI, Line 9 | Bad debt = -$55000 |
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