MISSION GRADUATES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MISSION GRADUATES (EIN 23-7172909)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-20
- IRS object ID
- 201901409349300030
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-20T14:14:03-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237172909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION GRADUATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 4158645205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 16TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BENAVIDEZ | PersonNm |
| Person Title | CHIEF FINANCIAL & OPERATING OFFICER | PersonTitleTxt |
| Phone | 4158645205 | PhoneNum |
| Signature | 2019-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2019-05-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.211.179.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-16 | IPDt |
| IP Tm | 15:48:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32CDE991C152F389A30DE5702E9B7F379660D813 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7AEC5B6563F96246559594154CBB2712BF2E1B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BENAVIDEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 16TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,999,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSIONGRADUATES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MISSION GRADUATES IS A CALIFORNIA NONPROFIT BENEFIT ORGANIZATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION IN COLLABORATION WITH SCHOOLS, PARENTS, AND COMMUNITY PARTNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,776,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,463,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $176,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $520,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $471 | PYInvestmentIncomeAmt |
| CY Investment Income | $142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,295 | PYOtherRevenueAmt |
| CY Other Revenue | $10,449 | CYOtherRevenueAmt |
| PY Total Revenue | $2,974,517 | PYTotalRevenueAmt |
| CY Total Revenue | $3,994,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $163,299 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $161,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,996,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,630,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $802,643 | PYOtherExpensesAmt |
| CY Other Expenses | $821,040 | CYOtherExpensesAmt |
| PY Total Expenses | $2,962,454 | PYTotalExpensesAmt |
| CY Total Expenses | $3,612,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $382,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $807,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,231,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $687,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,069,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION GRADUATES IS A CALIFORNIA NONPROFIT BENEFIT ORIGINATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION IN COLLABORATION WITH SCHOOLS, PARENTS, AND COMMUNITY PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,721,053 | ExpenseAmt |
| Grant | $161,151 | GrantAmt |
| Revenue | $520,510 | RevenueAmt |
| Desc | EXTENDED DAY PROGRAM (EDP): THE EDP PROVIDES AFTERSCHOOL AND SUMMER EDUCATION AT BRYANT, FLYNN, MARSHALL, AND SANCHEZ ELEMENTARY SCHOOLS AND THOMAS EDISON CHARTER ACADEMY THAT HELPS OVER 950 STUDENTS DEVELOP THEIR ENGLISH LANGUAGE SKILLS AND INCREASE LITERACY LEVELS, AND SHORE UP ACADEMIC SKILLS FOR UNDER-PERFORMING STUDENTS. OUR EDP PROGRAMS EXTEND THE LEARNING DAY TO ENSURE STUDENTS CAN TRANSITION TO MIDDLE SCHOOL WITH THE ENGLISH LANGUAGE, LITERACY, AND ACADEMIC SKILLS NECESSARY TO EXCEL. THE PROGRAM CONSISTS OF FIVE CORE COMPONENTS: ACADEMIC ENRICHMENT AND GUIDED READING INTERVENTIONS; PROJECT-BASED ELECTIVES THAT INCORPORATE LITERACY-BUILDING OPPORTUNITIES THROUGHOUT EACH CYCLE; SPORTS AND RECREATION; COMMUNITY-BUILDING ACTIVITIES THAT FOSTER GROUP COHESION, BUILD SOCIAL SKILLS, AND MODEL RESILIENCY; AND THEIR EARLY COLLEGE AWARENESS CURRICULUM THAT AIMS TO PREPARE AND MOTIVATE CHILDREN TO PLAN FOR COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,972 | ExpenseAmt |
| Desc | MISSION COMMUNITY BEACON (MCB): NEARLY 20 YEARS AGO, MISSION GRADUATES PARTNERED WITH THE SAN FRANCISCO BEACON INITIATIVE TO DEVELOP AN INNOVATIVE MODEL FOR PROGRAMMING THAT MEETS MORE THAN JUST THE ACADEMIC OR SOCIAL NEEDS OF YOUTH AT EVERETT MIDDLE SCHOOL, IT ALSO CREATES A SPACE FOR YOUTH TO DEVELOP INTO LEADERS IN THEIR COMMUNITY. IN 2014, THE ORGANIZATION WAS AWARDED THE CONTRACT TO ONCE AGAIN SERVE THE MIDDLE SCHOOL AGED YOUTH OF THE MISSION THROUGH A COMPREHENSIVE HUB OF SERVICES AT EVERETT. THE MCB SERVES OVER 474 YOUTH AND FAMILIES, AND EXPANDS THE LEARNING DAY BEYOND THE SCHOOL DAY, NOT ONLY PROVIDING INDIVIDUALIZED ACADEMIC INTERVENTIONS WITH CREDENTIALED TEACHERS, BUT ALSO AN ENVIRONMENT WHERE FUTURE LEADERS CAN TAKE OWNERSHIP OF THEIR EDUCATION, DEVELOP SKILLS NECESSARY TO BE SUCCESSFUL, AND BEGIN WORKING TOWARDS THEIR GOALS OF GRADUATION AND HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,103 | ExpenseAmt |
| Desc | COLLEGE ACCESS: COLLEGE CONNECT (CC) - CC IS A FAMILY-BASED COLLEGE ACCESS AND SUCCESS PROGRAM THAT LAUNCHED IN SPRING 2008. CC ANNUALLY RECRUITS TWENTY-FIVE FOUR YEAR COLLEGE-BOUND HIGH SCHOOL JUNIORS LIVING, OR ATTENDING SCHOOL, IN THE MISSION AND EXCELSIOR DISTRICTS OF SAN FRANCISCO WHO ARE THE FIRST GENERATION TO ATTEND COLLEGE. CC PARTICIPANTS AND THEIR FAMILIES RECEIVE SUPPORT WITH: ACT PREPARATION, MATH AND ENGLISH TUTORING, PERSONAL STATEMENT AND SCHOLARSHIP APPLICATION COACHING, OBTAINING FINANCIAL ASSISTANCE, CHOOSING THE BEST COLLEGE THAT MEETS THEIR PERSONNEL AND ACADEMIC NEEDS, AND MAKING A SUCCESSFUL TRANSITION TO COLLEGE, WITH SUPPORT THROUGH GRADUATION. CURRENTLY, CC HAS 178 PARTICIPANTS SPREAD ACROSS NINE COHORTS; 19 ARE ALUMNI, 107 ARE COLLEGE STUDENTS, AND 52 ARE HIGH SCHOOL JUNIORS AND SENIORS. 88% OF THE COLLEGE STUDENTS WHO HAVE PARTICIPATED IN THE PROGRAM ARE STILL PERSISTING IN COLLEGE OR HAVE RECEIVED THEIR COLLEGE DEGREE, ALMOST FOUR TIMES THAT STATE AVERAGE OF 23%. THEY HAVE HAD GREAT SUCCESS IN ENSURING THAT FINANCES ARE NOT A BARRIER TO A COLLEGE. THEIR 126 COLLEGE STUDENTS AND ALUMNI RAISED OVER $3 MILLION IN COLLEGE SCHOLARSHIPS, AS WELL AS APPLYING FOR ALL FEDERAL, STATE, AND SCHOOL FINANCIAL AID. JOHN O'CONNELL COLLEGE AND CAREER CENTER (JOCCC) - THE ORGANIZATION'S NEWEST PROGRAM, THE JOCCC IS AN OFFSHOOT OF THE CC PROGRAM AND IS AN INNOVATIVE PARTNERSHIP WITH JOHN O'CONNELL HIGH SCHOOL, TRADITIONALLY CONSIDERED A VOCATIONAL SCHOOL, WHERE THE STAFF ARE EMBEDDED WITH TEACHERS IN THE CLASSROOM. BEING IN THE CLASSROOM DURING THE SCHOOL DAY ALLOWS STAFF TO WORK WITH NEARLY 425 STUDENTS EVERY DAY, USING THE CONTEXT OF THEIR RELATIONSHIP TO DISCUSS CAREER AND HIGHER EDUCATION ASPIRATIONS. THIS MODEL PROVIDES FOR A MORE INTEGRATED AND HOLISTIC APPROACH TO ASSISTING STUDENTS WITH THEIR FUTURE GOALS, AS OPPOSED TO A SEPARATE COLLEGE AND CAREER OFFICE THAT FEW STUDENTS UTILIZE. COMPLETING THE THIRD FULL YEAR OF THE PROGRAM, THEY HAVE SEEN CONSISTENT PROGRAM OUTCOMES FOR O'CONNELL STUDENTS. OF THE ENTIRE GRADUATING SENIOR CLASS, 92% WERE ACCEPTED INTO COLLEGE, 88% WERE ELIGIBLE FOR 4 YEAR UNIVERSITIES, AND THE CLASS RAISED $1.4 MILLION IN COLLEGE SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,511 | ExpenseAmt |
| Desc | PARENT PARTNER PROGRAM (PPP): THE PPP INCREASES THE ACADEMIC SUCCESS AND COLLEGE PROSPECTS OF MISSION YOUTH BY NURTURING A STRONG CULTURE OF PARENT ENGAGEMENT FOR OVER 600 PARENTS AT 7 SCHOOL SITES. THIS PROGRAM COMPLEMENTS THE ORGANIZATION'S OTHER CORE PROGRAMS, ENSURING THAT PARENTS UNDERSTAND THE EDUCATIONAL SYSTEM, HOW THEY CAN BE PARTNERS IN SUPPORTING THEIR CHILDREN'S ACADEMIC GROWTH AND COLLEGE DREAMS, AND HOW TO ADVOCATE BEST FOR THEIR CHILDREN'S NEEDS. THE PPP PROVIDES PARENTS WITH SERVICES THAT WILL INCLUDE: TECHNOLOGY MENTORSHIP, ESL COURSES, ELAC COACHING AND ADVOCACY PREPARATION, PARENT SUCCESS WORKSHOPS, GENERAL FAMILY ENGAGEMENT CONSULTING SUPPORT, AND SCHOOL-WIDE MEETING AND PLANNING PREPARATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,511 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,170,639 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BENAVIDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158645205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 16TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| OLGA LOZOVSKAYA KAPLAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMELIA M MARTINEZ-BANKHEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENN HAMILTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY CASTANEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILIAN CHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE GILLIGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEWELEA RIVAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE NASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO GALINDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN CHEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD KAUFMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $124,201 | $0 | $9,625 | |
| BEN F TAN | ||||||
| CFO | 16.00 | Yes (X) | $63,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $187,951 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,186,471 | GovernmentGrantsAmt |
| All Other Contributions | $1,277,194 | AllOtherContributionsAmt |
| Total Contributions | $3,463,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $520,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $520,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154 | TotalRevenueColumnAmt |
| Exclusion | $154 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12 | TotalRevenueColumnAmt |
| Exclusion | -$12 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,449 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,449 | TotalRevenueColumnAmt |
| Exclusion | $10,449 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,994,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,591 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,151 | TotalAmt |
| Program Services | $161,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,565 | TotalAmt |
| Program Services | $99,446 | ProgramServicesAmt |
| Management And General | $66,913 | ManagementAndGeneralAmt |
| Fundraising | $14,206 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,458 | TotalAmt |
| Program Services | $1,816,025 | ProgramServicesAmt |
| Management And General | $106,949 | ManagementAndGeneralAmt |
| Fundraising | $97,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,438 | TotalAmt |
| Program Services | $184,041 | ProgramServicesAmt |
| Management And General | $9,130 | ManagementAndGeneralAmt |
| Fundraising | $6,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,940 | TotalAmt |
| Program Services | $209,831 | ProgramServicesAmt |
| Management And General | $12,158 | ManagementAndGeneralAmt |
| Fundraising | $7,951 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,953 | TotalAmt |
| Program Services | $34,953 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,249 | TotalAmt |
| Program Services | $8,220 | ProgramServicesAmt |
| Management And General | $69,592 | ManagementAndGeneralAmt |
| Fundraising | $1,437 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,964 | TotalAmt |
| Program Services | $230,360 | ProgramServicesAmt |
| Management And General | $5,619 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,830 | TotalAmt |
| Fundraising | $4,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,097 | TotalAmt |
| Program Services | $11,741 | ProgramServicesAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
| Fundraising | $6,846 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,504 | TotalAmt |
| Program Services | $38,732 | ProgramServicesAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
| Fundraising | $6,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,768 | TotalAmt |
| Program Services | $84,908 | ProgramServicesAmt |
| Management And General | $3,364 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,318 | TotalAmt |
| Program Services | $22,167 | ProgramServicesAmt |
| Management And General | $2,406 | ManagementAndGeneralAmt |
| Fundraising | $3,745 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319 | TotalAmt |
| Program Services | $386 | ProgramServicesAmt |
| Management And General | -$130 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,447 | TotalAmt |
| Program Services | $21,040 | ProgramServicesAmt |
| Management And General | $7,808 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM OPERATING EXPEN | $215,753 | $210,323 | $2,179 | $3,251 |
| BUSINESS EXPENSES | $28,984 | $35,102 | -$11,841 | $5,723 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,612,592 | TotalAmt |
| Program Services | $3,170,639 | ProgramServicesAmt |
| Management And General | $279,725 | ManagementAndGeneralAmt |
| Fundraising | $162,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,008 | BOYAmt |
| EOY | $227,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,735 | BOYAmt |
| EOY | $106,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,628 | BOYAmt |
| EOY | $791,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,210 | BOYAmt |
| EOY | $72,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,478 | BOYAmt |
| EOY | $2,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975 | BOYAmt |
| EOY | $5,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,034 | BOYAmt |
| EOY | $1,231,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,287 | BOYAmt |
| EOY | $161,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,287 | BOYAmt |
| EOY | $161,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,865 | BOYAmt |
| EOY | $563,206 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,882 | BOYAmt |
| EOY | $506,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,747 | BOYAmt |
| EOY | $1,069,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,034 | BOYAmt |
| EOY | $1,231,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $382,174 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$49 | PriorPeriodAdjustmentsAmt |
| 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 | $1,795,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,489,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,580,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,797,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,463,665 | CurrentTaxYearAmt |
| Total | $13,126,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,795,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,489,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,580,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,797,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,463,665 | CurrentTaxYearAmt |
| Total | $13,126,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,126,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154 | CurrentTaxYearAmt |
| Total | $1,265 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15,449 | CurrentTaxYearAmt |
| Total | $23,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,151,457 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $696,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME RAFFLE INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,631 | DepreciationAmt |
| Book Value | $2,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,868 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,876 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,001,566 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,999,766 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,994,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,619,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,612,592 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,612,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GAAP REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATIONS FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RAFFLE EXPENSES -5,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RAFFLE EXPENSES 5,000. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,449 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,000 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,449 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,000 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,449 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| Explanation If No | THE ORGANIZATION ONLY CONDUCTS RAFFLES. THE ORGANIZATION REGISTERED WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS PRIOR TO CONDUCTING THE RAFFLE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN HELTON | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 16TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN HELTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSEE RAFFLE | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $13,904 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | YOUTH SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $161,151 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE CONNECT DIRECTOR CONVENES A SCHOLARSHIP SELECTION COMMITTEE THAT ASSESSES EACH SCHOLARSHIP APPLICATION TO DETERMINE WHICH STUDENTS NEED THE MOST FINANCIAL SUPPORT. IN SOME CASES, STUDENTS THAT WERE AWARDED SCHOLARSHIPS IN THEIR FIRST YEAR OF COLLEGE MAY NOT BE AWARDED A SCHOLARSHIP THE FOLLOWING YEAR DUE TO A CHANGE IN THEIR FINANCIAL AID PACKAGE. CHANGES IN FINANCIAL AID PACKAGES CAN BE DUE TO A STUDENT RECEIVING A SCHOLARSHIP, MORE OR LESS AID FROM THEIR COLLEGE OR UNIVERSITY. HAVING THE FLEXIBILITY TO AWARD STUDENTS WITH THE BIGGEST FINANCIAL NEEDS HELPS US MANAGE THE AMOUNT OF DEBT STUDENTS WILL BE RESPONSIBLE FOR AFTER COLLEGE GRADUATION. STUDENTS WITH THE HIGHEST FINANCIAL NEEDS HAVE THE HIGHEST PRIORITY TO RECEIVE SCHOLARSHIPS. THE COMMITTEE ALSO CONSIDERS PROGRAM PARTICIPATION AND CITIZENSHIP STATUS AS CRITICAL FACTORS IN RECIPIENT SELECTION. STUDENTS MUST DEMONSTRATE A COMMITMENT TO THE PROGRAM WHILE STILL IN HIGH SCHOOL IN ORDER TO BE SELECTED. COLLEGE CONNECT PARTICIPATION AND ATTENDANCE IS A STRONG INDICATOR OF THE STUDENT'S ABILITY TO MAINTAIN COMMUNICATION WHILE IN COLLEGE. A STUDENT WITH POOR COMMUNICATION AND LOW ATTENDANCE WILL LIKELY DEMONSTRATE THIS WHILE IN COLLEGE, AND IS AT RISK FOR LOW ACADEMIC PERFORMANCE AND DROPPING OUT. CITIZENSHIP IS ALSO A FACTOR BECAUSE OF THE LIMITED OPTIONS FOR FINANCIAL AID, EDUCATIONAL GRANTS, AND SCHOLARSHIPS FOR STUDENTS THAT ARE NOT CITIZENS. RECIPIENTS ARE THEN SELECTED BASED ON THEIR OUTSTANDING FINANCIAL NEED (AFTER OTHER FINANCIAL AID SOURCES ARE INCLUDED) AND PROGRAM INVOLVEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ED AND THE FINANCE DIRECTOR BEFORE IT IS REVIEWED BY THE FINANCE COMMITTEE FOR ADOPTION OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS SIGN A FORM EACH YEAR ACKNOWLEDGING THEY ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO INFORM THE ORGANIZATION IF A SITUATION ARISES IN WHICH THEY HAVE A CONFLICT. THE EXECUTIVE DIRECTOR PROVIDES A REPORT TO THE BOARD WHENEVER AN OCCASION PRESENTS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE CONSISTING OF THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE DETERMINES SALARY BASED ON PERFORMANCE, COMPARATIVE DATA FROM A SALARY SURVEY COVERING THE GREATER SAN FRANCISCO BAY AREA COMPILED BY THE OTHER DATA AVAILABLE FROM NON-PROFIT ORGANIZATIONS OPERATING IN CALIFORNIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE IN A FILING CABINET AND AVAILABLE FOR READING AT THE MISSION GRADUATES OFFICE. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |
Comments