CALLISTO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CALLISTO (EIN 45-4011283)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-15
IRS object ID: 202042599349301404
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-15T08:56:48-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Crosby & Kaneda CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1970 Broadway STE 930	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454011283	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Callisto	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALL	BusinessNameControlTxt
Phone	4154969744	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 Castro Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tina Robilotto	PersonNm
Person Title	Interim CEO	PersonTitleTxt
Signature	2020-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	August Zajonc CPA	PreparerPersonNm
PTIN	P01218603	PTIN
Phone	5108352727	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Deborah Nucatola	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 Castro Street 2006	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$585,373	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://mycallisto.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Our technology to combat sexual assault and harassment, empowers survivors, providing options and allowing disclosure in a way that feels safe. Our unique Matching system securely connects victims of the same perpetrator to identify repeat offenders.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,754,900	PYContributionsGrantsAmt
CY Contributions Grants	$423,699	CYContributionsGrantsAmt
PY Program Service Revenue	$174,715	PYProgramServiceRevenueAmt
CY Program Service Revenue	$138,780	CYProgramServiceRevenueAmt
PY Investment Income	$1,266	PYInvestmentIncomeAmt
CY Investment Income	$22,894	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,930,881	PYTotalRevenueAmt
CY Total Revenue	$585,373	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$875,426	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,474,163	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$167,131	CYTotalFundraisingExpenseAmt
PY Other Expenses	$500,616	PYOtherExpensesAmt
CY Other Expenses	$524,385	CYOtherExpensesAmt
PY Total Expenses	$1,376,042	PYTotalExpensesAmt
CY Total Expenses	$1,998,548	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,554,839	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,413,175	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,170,973	TotalAssetsBOYAmt
Total Assets EOY	$2,761,246	TotalAssetsEOYAmt
Total Liabilities BOY	$112,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,114	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,058,557	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,604,132	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Callisto creates technology to combat sexual assault, support survivors and advance justice. Our unique Matching system securely connects victims of the same perpetrator to identify repeat offenders.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$874,943	ExpenseAmt
Revenue	$138,780	RevenueAmt
Desc	Callisto Campus is a web-based college sexual assault reporting platform designed to provide a more empowering reporting experience for survivors, and facilitate the identification of repeat perpetrators. During the 2018/2019 academic year, Callisto served twelve campuses with over 90,000 students. Callisto allows survivors to preserve evidence on their own terms, at a time and place that is best for them. The recorded information is encrypted in such a way that no one can see the details of a record without the explicit consent of the survivor. The platform facilitates detailed and credible reporting for survivors who choose to report. Universities that partner with Callisto receive an institution-specific Callisto website (including custom content on reporting options and resources), along with training and materials to support deploying the system on their campus.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$443,320	ExpenseAmt
Desc	In November 2018, Callisto launched a private beta of a new product, "Callisto Expansion," to support startup founders who have experienced sexual assault or professional sexual coercion. Approximately 1,600 individuals were invited to the beta, through which they could enter into Callisto's repeat offender detection system, where they could "match" with other victims of the same perpetrator. If more than one individual named the same perpetrator, they would be connected with an attorney who could advise them on their options and facilitate coordination with other victims of the same perpetrator. The technology was built to optimize for user agency, security, and privacy, and employed cutting-edge methods of data encryption. This pilot was completed in July 2019, and provided valuable insights that were applied to Callistos next generation campus product releasing in late 2020.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,318,263	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	false	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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kathie Lee	PersonNm
Phone	4154969744	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 Castro Street Ste 2006	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jessica H Ladd
CEO/President	40.00	0.00	Yes (X)	Yes (X)	$117,432	$0	$5,895
Ellie Dehghan
Head of Legal	40.00	0.00			$115,148	$0	$4,300
Ari Adair
Snr Software Engnr	40.00	0.00			$108,408	$0	$5,985
Nathan Olson
Head of Ppl & Ops	40.00	0.00			$106,860	$0	$5,372
Gino Oddone
Software Engineer	40.00	0.00			$101,360	$0	$5,959
Deborah Nucatola
Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ian Ayres
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Fruchterman
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Lynn Barclay
Director	0.00	0.00	Yes (X)		$0	$0	$0
Brian Byrd
Director	0.00	0.00	Yes (X)		$0	$0	$0
Charlotte Gaydos
Director	0.00	0.00	Yes (X)		$0	$0	$0
Amanda Nguyen
Director	0.00	0.00	Yes (X)		$0	$0	$0
Scott Wu
Director	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$549,208	TotalReportableCompFromOrgAmt
Total Other Compensation	$27,511	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$423,699	AllOtherContributionsAmt
Total Contributions	$423,699	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Campus partner fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$138,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,780	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$138,780	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,894	TotalRevenueColumnAmt
Exclusion	$22,894	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$585,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,780	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,894	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	$0	TotalAmt

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	$133,348	TotalAmt
Program Services	$43,165	ProgramServicesAmt
Management And General	$71,554	ManagementAndGeneralAmt
Fundraising	$18,629	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	$1,159,354	TotalAmt
Program Services	$872,182	ProgramServicesAmt
Management And General	$202,298	ManagementAndGeneralAmt
Fundraising	$84,874	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	$71,180	TotalAmt
Program Services	$49,381	ProgramServicesAmt
Management And General	$15,628	ManagementAndGeneralAmt
Fundraising	$6,171	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,281	TotalAmt
Program Services	$80,189	ProgramServicesAmt
Management And General	$21,179	ManagementAndGeneralAmt
Fundraising	$8,913	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	$756	TotalAmt
Management And General	$756	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,290	TotalAmt
Management And General	$28,290	ManagementAndGeneralAmt

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	$224,282	TotalAmt
Program Services	$129,573	ProgramServicesAmt
Management And General	$65,760	ManagementAndGeneralAmt
Fundraising	$28,949	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,200	TotalAmt
Program Services	$4,200	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,330	TotalAmt
Program Services	$9,069	ProgramServicesAmt
Management And General	$1,601	ManagementAndGeneralAmt
Fundraising	$1,660	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,203	TotalAmt
Program Services	$15,325	ProgramServicesAmt
Management And General	$5,471	ManagementAndGeneralAmt
Fundraising	$1,407	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$127,131	TotalAmt
Program Services	$91,731	ProgramServicesAmt
Management And General	$25,420	ManagementAndGeneralAmt
Fundraising	$9,980	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,238	TotalAmt
Program Services	$18,123	ProgramServicesAmt
Management And General	$15,901	ManagementAndGeneralAmt
Fundraising	$6,214	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	$2,332	TotalAmt
Program Services	$2,332	ProgramServicesAmt

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	$4,983	TotalAmt
Program Services	$2,993	ProgramServicesAmt
Management And General	$1,656	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,640	TotalAmt
Management And General	$7,640	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Uncollectible A/R	Desc
Total	$50,000	TotalAmt
Management And General	$50,000	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,998,548	TotalAmt
Program Services	$1,318,263	ProgramServicesAmt
Management And General	$513,154	ManagementAndGeneralAmt
Fundraising	$167,131	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,042	BOYAmt
EOY	$48,801	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,540,077	BOYAmt
EOY	$1,993,489	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,524,082	BOYAmt
EOY	$637,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$34,049	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)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,426	BOYAmt
EOY	$39,593	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,308	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,494	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,811	BOYAmt
EOY	$7,814	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$13,535	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,170,973	BOYAmt
EOY	$2,761,246	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,086	BOYAmt
EOY	$77,135	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$78,330	BOYAmt
EOY	$79,979	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,416	BOYAmt
EOY	$157,114	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	$3,485,732	BOYAmt
EOY	$2,041,307	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$572,825	BOYAmt
EOY	$562,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,058,557	BOYAmt
EOY	$2,604,132	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,170,973	BOYAmt
EOY	$2,761,246	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,413,175	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$41,250	PriorPeriodAdjustmentsAmt
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	$569,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$744,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,879,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,754,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$423,699	CurrentTaxYearAmt
Total	$7,372,608	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	$569,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$744,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,879,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,754,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$423,699	CurrentTaxYearAmt
Total	$7,372,608	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,626,587	SubstantialContributorsTotAmt
Public Support Total170	$5,746,021	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,894	CurrentTaxYearAmt
Total	$24,191	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 Minus3 Years	$2,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,282	CurrentTaxYearMinus2YearsAmt
Total	$6,248	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,403,047	TotalSupportAmt
Gross Receipts Rltd Activities	$661,298	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77620	PublicSupportCY170Pct
Public Support PY170	0.80040	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,308	OtherCostOrOtherBasisAmt
Depreciation	$18,494	DepreciationAmt
Book Value	$7,814	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,814	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$640,731	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$55,358	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$55,358	RevenueNotReportedAmt
Revenue Subtotal	$585,373	RevenueSubtotalAmt
Total Revenue Per Form990	$585,373	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,053,906	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,358	DonatedServicesUseFcltsAmt
Expenses Not Reported	$55,358	ExpensesNotReportedAmt
Expenses Subtotal	$1,998,548	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,998,548	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	Callisto Expansion, a program to adapt the unique matching escrow model that originated with Callisto Campus to the workplace, ended during 2019.
Form 990, Part VI, Line 11b: Form 990 Review Process	Finance Committee Reviews Draft prior to Board review & approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Directors sign that they have reviewed the Conflict of Interest Policy annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Organization conducts market research on salaries, pay grades, and raises to ensure fair, appropriate and non-excessive pay for employee work. The research is updated on a needs-based basis (i.e. when a new position is created or a staff member is replaced by a new hire). Salaries and other compensation for the CEO is reviewed and approved by the board after review of this market research.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Organization conducts market research on salaries, pay grades, and raises to ensure fair, appropriate and non-excessive pay for employee work. The research is updated on a needs-based basis (i.e. when a new position is created or a staff member is replaced by a new hire). Salaries and other compensation for employees and contractors who are not officers or directors are reviewed and approved by the CEO after review of this market research.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.
Form 990, Part XI, Line 8 - Prior Period Adjustment	Opening Net Assets were restated by -$41,250 to account for the removal of recognized conditional grant awards.