EACH ONE REACH ONE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EACH ONE REACH ONE INC (EIN 94-3374997)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201831309349302703
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T10:19:01-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823120630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COASTSIDE TAX CONSULTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 CABRILLO HWY S STE 105DAddressLine1Txt
CityHALF MOON BAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940197205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943374997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EACH ONE REACH ONE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEACHBusinessNameControlTxt
Phone6502259030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 SO SPRUCE STREETAddressLine1Txt
CitySOUTH SAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN SOHNENPersonNm
Person TitleEXEC DIRECTOR / FDRPersonTitleTxt
Phone6502259030PhoneNum
Signature2018-05-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY CHONGPreparerPersonNm
PTINP00787696PTIN
Phone6507135089PhoneNum
Preparation2018-05-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL LOWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 GROVE ACRE AVE 37AddressLine1Txt
CityPACIFIC GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93950ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$555,162GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EORO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionORGANIZATION'S HISTORY SINCE 1998, EACH ONE REACH ONE (EORO) HAS REMAINED DEDICATED TO ITS MISSION TO DIVERT INCARCERATED YOUTH FROM A LIFE IN PRISON TO BECOME PRODUCTIVE COMMUNITY MEMBERS THROUGH MENTOR-BASED PERFORMING ARTS AND ACADEMIC TUTORING PROGRAMS. EORO BELIEVES THAT YOUTH BEHIND BARS ARE CHILDREN, FIRST AND FOREMOST; THAT ONE-ON-ONE MENTORING THROUGH THE CREATIVE ACT OF PLAYWRITING, PAINTING, ACADEMIC TUTORING AND LIFE SKILLS WORKSHOPS PROVIDES THE BEST WAY TO POSITIVELY INFLUENCE AND CHANGE THE IMAGE THAT BOTH INCARCERATED YOUTH AND SOCIETY HOLD OF THEM. USING THE ARTS AND EDUCATION, EORO IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS IN SAN MATEO, SANTA CLARA AND SAN FRANCISCO COUNTIES TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE RECEIVED THE NEW AMERICAN COMMUNITY AWARD FROM THE NATIONAL COUNCIL ON CRIME AND DELINQUENCY IN 1999, AND WAS CHOSEN AS ONE OF THIRTY-SIX "EXTActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$505,471PYContributionsGrantsAmt
CY Contributions Grants$440,185CYContributionsGrantsAmt
PY Program Service Revenue$188,396PYProgramServiceRevenueAmt
CY Program Service Revenue$102,224CYProgramServiceRevenueAmt
PY Investment Income$391PYInvestmentIncomeAmt
CY Investment Income$488CYInvestmentIncomeAmt
PY Other Revenue$20,560PYOtherRevenueAmt
CY Other Revenue$12,265CYOtherRevenueAmt
PY Total Revenue$714,818PYTotalRevenueAmt
CY Total Revenue$555,162CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$303,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,405CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,587CYTotalFundraisingExpenseAmt
PY Other Expenses$418,833PYOtherExpensesAmt
CY Other Expenses$175,917CYOtherExpensesAmt
PY Total Expenses$722,157PYTotalExpensesAmt
CY Total Expenses$499,322CYTotalExpensesAmt
PY Revenues Less Expenses-$7,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,840CYRevenuesLessExpensesAmt
Total Assets BOY$587,079TotalAssetsBOYAmt
Total Assets EOY$453,455TotalAssetsEOYAmt
Total Liabilities BOY$80,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,170TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$506,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$408,285NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION'S HISTORY SINCE 1998, EACH ONE REACH ONE (EORO) HAS REMAINED DEDICATED TO ITS MISSION TO DIVERT INCARCERATED YOUTH FROM A LIFE IN PRISON TO BECOME PRODUCTIVE COMMUNITY MEMBERS THROUGH MENTOR-BASED PERFORMING ARTS AND ACADEMIC TUTORING PROGRAMS. EORO BELIEVES THAT YOUTH BEHIND BARS ARE CHILDREN, FIRST AND FOREMOST; THAT ONE-ON-ONE MENTORING THROUGH THE CREATIVE ACT OF PLAYWRITING, PAINTING, ACADEMIC TUTORING AND LIFE SKILLS WORKSHOPS PROVIDES THE BEST WAY TO POSITIVELY INFLUENCE AND CHANGE THE IMAGE THAT BOTH INCARCERATED YOUTH AND SOCIETY HOLD OF THEM. USING THE ARTS AND EDUCATION, EORO IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS IN SAN MATEO, SANTA CLARA AND SAN FRANCISCO COUNTIES TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE RECEIVED THE NEW AMERICAN COMMUNITY AWARD FROM THE NATIONAL COUNCIL ON CRIME AND DELINQUENCY IN 1999, AND WAS CHOSEN AS ONE OF THIRTY-SIX "EXTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$355,182ExpenseAmt
Revenue$102,224RevenueAmt
DescCORE PROGRAMS: EORO HAS REACHED MORE THAN 3,100 YOUTH AND HAS ENGAGED OVER 3,700 COMMUNITY MEMBERS TO ASSIST THESE YOUTH TO PREPARE AND PLAN FOR BETTER LIVES ONCE RELEASED. WE CONDUCT OUR PROGRAMS AT SEVEN JUVENILE DETENTION FACILITIES IN THE BAY AREA INCLUDING THE YOUTH SERVICES CENTER, CAMP KEMP FOR GIRLS', GATEWAY COMMUNITY HIGH SCHOOL AND THORNTON CONTINUATION HIGH SCHOOL IN SAN MATEO COUNTY, CAMP GLENWOOD FOR BOYS AND LOG CABIN RANCH FOR BOYS IN LA HONDA, THE JUVENILE JUSTICE CENTER AND EARLY MORNING STUDY ACADEMY IN SAN FRANCISCO COUNTY. EACH ONE REACH ONE CURRENTLY PROVIDES SIX CORE PROGRAMS THAT HAVE REACHED MORE THAN 3,100 AT RISK YOUTH, 8 DETENTION FACILITIES AND COMMUNITY HIGH SCHOOLS IN SAN MATEO AND SAN FRANCISCO COUNTIES. "A DREAM AND A PLAN FOR TOMORROW (ADAPT) IS THE ONLY AFTER-SCHOOL FACILITATED STUDY HALL PROGRAM INSIDE YOUTH DETENTION FACILITIES IN THE BAY AREA ADDRESSING THE SPECIAL ACADEMIC NEEDS OF INCARCERATED YOUTH PROVIDING THEM THE OPPORTUNITY TO OBTAIN THEIR GED WHILE DETAINED. IN ADAPT'S TUTORING COMPONENT, YOUTH WORK ONE-ON-ONE WITH ACADEMIC TUTORS/MENTORS TO PURSUE A GENERAL EDUCATION DIPLOMA (GED) AS WELL AS PROVIDING POST-RELEASE LINKS TO COMMUNITY RESOURCES THAT ASSIST THEM TO IDENTIFY JOB TRAINING AND EMPLOYMENT OPPORTUNITIES BEFORE THEY ARE RELEASED. OVER 989 YOUTH HAVE PARTICIPATED IN THE PROGRAM. AS A RESULT OF THESE SERVICES, 39% OF THOSE YOUTH WERE ABLE TO COMPLETE GED TESTS AND 27% WERE SUCCESSFUL (ALL FIVE OF THE NECESSARY EXAMINES) IN PASSING THE CALIFORNIA STATE GED PRIOR TO RELEASE. AN ADDITIONAL122 YOUTH SUCCESSFULLY COMPLETED AT LEAST THREE OF FIVE REQUIRED GED TESTS WHILE DETAINED AND WERE LINKED WITH OUTSIDE PARTNERS TO COMPLETE THEIR GED UPON THEIR RELEASE FROM CUSTODY. "PLAYWRITING WORKSHOPS HAS ENABLED OVER 859 DETAINED YOUTH TO WORK ONE-ON- ONE WITH A THEATER PROFESSIONAL TO WRITE AN ORIGINAL, ONE-ACT PLAY AS THE YOUTH EXAMINE THEIR LIFE CHOICES AS WELL AS THEIR ATTITUDES, OPINIONS AND VALUES. EACH PLAYWRITING WORKSHOP CONCLUDES WITH A STAGED READING OF THE PLAYS BY PROFESSIONAL ACTORS BEFORE A LIVE AUDIENCE COMPRISING THE YOUTH'S PARENTS, PEERS, TEACHERS, CASEWORKERS, AND INVITED MEMBERS OF THE PUBLIC. "GIRL'S HEALTH CHOICES IS A HEALTH EDUCATION AND LIFE SKILLS PROGRAM FOR DETAINED YOUNG WOMEN IN SAN MATEO. FACILITATED BY A CASE MANAGER, THE PROGRAM CONSISTS OF CLASSES AND ACTIVITIES ON TOPICS OF TEEN PREGNANCY PREVENTION, SELF-ESTEEM AND BODY IMAGE, BUDGETING, EMPLOYMENT, RELATIONSHIPS AND MORE. "HIV/STD PREVENTION PROGRAM, KEEPING IT SAFE (KIS) FOR BOYS AND HEALTHY CHOICES FOR GIRLS IS AN 8-WEEK SERIES PROGRAM THAT OFFERS YOUTH THE OPPORTUNITY TO LEARN HOW TO RECOGNIZE CONCEPTS THAT WOULD HAVE TYPICALLY BEEN PROVIDED BY TRADITIONAL FAMILIAL ROLE MODELS INCLUDING DEFINING HEALTHY, RESPECTFUL PERSONAL RELATIONSHIPS, RECOGNIZING THE IMPORTANCE OF PURSUING HIV PREVENTION SKILLS, AND THE IDENTIFICATION WITH DISCUSSION ON THE EFFECTS OF POTENTIAL RISKS ASSOCIATED WITH SEXUAL INTIMACY SUCH AS, HIV/AIDS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES (STD). OVER 1,167 YOUTH HAVE SUCCESSFULLY COMPLETED THESE PROGRAMS. "ADVOCACY AND COLLABORATION WITH THE VARIOUS COMPONENTS OF THE JUVENILE JUSTICE SYSTEM, SCHOOL DISTRICTS AND INSTITUTIONAL STAFF TO PROVIDE INNOVATIVE PROGRAMS THAT IMPROVE OUTCOMES FOR DETAINED YOUTH AND BETTER COORDINATION AMONG THE SYSTEM'S VARIOUS COMPONENTS. USING THE ARTS AND EDUCATION, EACH ONE REACH ONE IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE'S PROGRAMS PROVIDES SUPPORT FOR DETAINED KIDS BY PROVIDING THEM WITH A VOICE TO EXPRESS THEIR PAIN, AND UNEARTH THEIR HOPES AND DREAMS, AND TO RE-CONNECT TO AN EDUCATION THAT WILL OFFER A REAL ACADEMIC OUTCOME AND VITAL LIFE SKILLS FOR SUCCESS. BY WORKING ONE-ON-ONE WITH THESE AT-RISK KIDS, WE HELP THEM TO LEVERAGE THE DETAINED TIME SO THAT THEY CAN ACHIEVE IMPORTANT ARTISTIC, EDUCATIONAL AND PERSONAL GOALS. MANY SEE FOR THE FIRST TIME THAT THEIR FUTURES CAN HOLD POSSIBILITIES BEYOND A LIFE IN PRISON. OUR TEAM FEELS STRONG, INSPIRED AND MOTIVATED IN SPITE OF ALL THE ECONOMIC CHALLENGES WE ARE ALL FACING. WE HAVE SEEN OUR PROGRAMS CHANGE YOUNG LIVES, AND ARE ENCOURAGED ABOUT THE GREAT POSSIBILITIES FOR THE FUTURE.Desc
Total Program Service Expenses$355,182TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERICHA SENYAKPersonNm
Phone4132733276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 ARCANGEL CTAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94930ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBIN SOHNEN
EXEC DIRECTO40.00Yes (X)$91,728$0$0
MICHAEL LOWE
TREASURER2.00$0$0$0Yes (X)
MOIRA DE NIKE
PRESIDENT2.00$0$0$0Yes (X)
ANTHONY SCHLANDER
BOARD MEMBER2.00$0$0$0Yes (X)
CHERYL JOSEPH
SECRETARY2.00$0$0$0Yes (X)
MARK HERNANDEZ
DEVELOPMENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,728TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$40,500GovernmentGrantsAmt
All Other Contributions$399,685AllOtherContributionsAmt
Total Contributions$440,185TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADAPT$80,288$80,288
PLAYWRITING$21,936$21,936
FieldValueIRS element (for citing)
Total Program Service Revenue$102,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$488TotalRevenueColumnAmt
Exclusion$488ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBLEASE$7,200$7,200
OTHER INCOME (DCYF)$5,065$5,065
FieldValueIRS element (for citing)
Other Revenue Total$12,265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$555,162TotalRevenueColumnAmt
Related Or Exempt Func Income$102,224RelatedOrExemptFuncIncomeAmt
Exclusion$12,753ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,728TotalAmt
Program Services$59,623ProgramServicesAmt
Management And General$18,346ManagementAndGeneralAmt
Fundraising$13,759FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,795TotalAmt
Program Services$156,892ProgramServicesAmt
Management And General$4,903ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,430TotalAmt
Program Services$30,705ProgramServicesAmt
Management And General$16,725ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,452TotalAmt
Program Services$16,023ProgramServicesAmt
Management And General$6,429ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,350TotalAmt
Program Services$61,708ProgramServicesAmt
Management And General$10,094ManagementAndGeneralAmt
Fundraising$34,548FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$959TotalAmt
Management And General$959ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,936TotalAmt
Management And General$3,840ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,919TotalAmt
Program Services$18,594ProgramServicesAmt
Management And General$7,729ManagementAndGeneralAmt
Fundraising$2,596FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,392TotalAmt
Management And General$2,392ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,709TotalAmt
Management And General$1,709ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$6,051$6,220-$215$46
TELEPHONE/INTERNET$4,603$50$4,553
CATERING & HOSPITALITY$3,647$1,031$1,729$887
TRAVEL$3,057$1,452$1,398$207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,294TotalAmt
Program Services$2,884ProgramServicesAmt
Management And General$8,962ManagementAndGeneralAmt
Fundraising$2,448FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$499,322TotalAmt
Program Services$355,182ProgramServicesAmt
Management And General$89,553ManagementAndGeneralAmt
Fundraising$54,587FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,387BOYAmt
EOY$161,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$258,701BOYAmt
EOY$183,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$97,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,337LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,927BOYAmt
EOY$8,535EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$173,064BOYAmt
EOY$2,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$587,079BOYAmt
EOY$453,455EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,911BOYAmt
EOY$42,195EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,395BOYAmt
EOY$2,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,306BOYAmt
EOY$45,170EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,880BOYAmt
EOY$124,692EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,893BOYAmt
EOY$283,593EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$506,773BOYAmt
EOY$408,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$587,079BOYAmt
EOY$453,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,840ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$154,328OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$505,471CurrentTaxYearMinus1YearAmt
Current Tax Year$440,185CurrentTaxYearAmt
Total$1,710,729TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,396CurrentTaxYearMinus1YearAmt
Current Tax Year$102,224CurrentTaxYearAmt
Total$682,265TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,560CurrentTaxYearMinus1YearAmt
Current Tax Year$12,265CurrentTaxYearAmt
Total$44,975TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,427CurrentTaxYearMinus1YearAmt
Current Tax Year$554,674CurrentTaxYearAmt
Total$2,437,969TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,437,969PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391CurrentTaxYearMinus1YearAmt
Current Tax Year$488CurrentTaxYearAmt
Total$3,242TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391CurrentTaxYearMinus1YearAmt
Current Tax Year$488CurrentTaxYearAmt
Total$3,242TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,818CurrentTaxYearMinus1YearAmt
Current Tax Year$555,162CurrentTaxYearAmt
Total$2,441,211TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,337OtherCostOrOtherBasisAmt
Depreciation$38,802DepreciationAmt
Book Value$8,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,535TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CREDIT CARDS$2,689
SECURITY DEPOSIT HELD$550
SUSPENSE-$14
PAYROLL LIABILITIES-$250
FieldValueIRS element (for citing)
Total Liability$2,975TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONORGANIZATION'S HISTORY SINCE 1998, EACH ONE REACH ONE (EORO) HAS REMAINED DEDICATED TO ITS MISSION TO DIVERT INCARCERATED YOUTH FROM A LIFE IN PRISON TO BECOME PRODUCTIVE COMMUNITY MEMBERS THROUGH MENTOR-BASED PERFORMING ARTS AND ACADEMIC TUTORING PROGRAMS. EORO BELIEVES THAT YOUTH BEHIND BARS ARE CHILDREN, FIRST AND FOREMOST; THAT ONE-ON-ONE MENTORING THROUGH THE CREATIVE ACT OF PLAYWRITING, PAINTING, ACADEMIC TUTORING AND LIFE SKILLS WORKSHOPS PROVIDES THE BEST WAY TO POSITIVELY INFLUENCE AND CHANGE THE IMAGE THAT BOTH INCARCERATED YOUTH AND SOCIETY HOLD OF THEM. USING THE ARTS AND EDUCATION, EORO IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS IN SAN MATEO, SANTA CLARA AND SAN FRANCISCO COUNTIES TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE RECEIVED THE NEW AMERICAN COMMUNITY AWARD FROM THE NATIONAL COUNCIL ON CRIME AND DELINQUENCY IN 1999, AND WAS CHOSEN AS ONE OF THIRTY-SIX "EXTRAORDINARY ORGANIZATIONS THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES" BY THE SAN FRANCISCO FOUNDATION IN 2007. EORO HELPED AUTHOR AND PASS AB622 IN 2008, WHICH LOWERED THE GENERAL EDUCATION DEVELOPMENT TESTING (GED) AGE FROM 18 TO 17, AFFORDING INCARCERATED YOUTH THE OPPORTUNITY TO RECEIVE A GED. THE PRESIDENT'S COMMITTEE ON THE ARTS AND THE HUMANITIES, NATIONALLY RECOGNIZED EORO AS ONE OF 50 SEMI-FINALISTS OF 459 NATIONWIDE NOMINATIONS FOR THE 2010, 2013, 2014, NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARDS. IN 2011, EORO RECEIVED THE SAN FRANCISCO OFFICE OF ECONOMIC AND WORKFORCE DEVELOPMENT'S FIRST ANNUAL OUTSTANDING WORKFORCE PARTNERSHIP AWARD, IN COLLABORATION WITH THE YOUTH GUIDANCE IMPROVEMENT COMMITTEE. OVER THE PAST DECADE, WE HAVE EVOLVED INTO A UNIQUE NON-PROFIT THAT ORGANIZES THE COMMUNITY TO PARTICIPATE IN DIVERSION PROGRAMS SERVING INCARCERATED YOUTH. OUR MENTOR-BASED PROGRAMS ANNUALLY ENGAGE OVER 100 COMMUNITY MEMBERS IN THE JUVENILE JUSTICE SYSTEM AS INDIVIDUAL MENTORS, TUTORS, ACTORS, AND PAINTERS WHILE PROMOTING COOPERATION AND COLLABORATION AMONG THE SYSTEMS VARIOUS COMPONENTS. POPULATION SERVED THE REALITIES YOUTH IN THE SYSTEM INTENSIFIES EVERY DECADE AND EACH ONE REACH ONE STRIVES TO PROVIDE PROGRAMS THAT MEET THE EDUCATIONAL NEEDS OF THESE YOUTH. EORO PROGRAMS SERVE MALE AND FEMALE, INCARCERATED YOUTH, 14 TO 18 YEARS OF AGE IN SAN MATEO, SANTA CLARA AND SAN FRANCISCO COUNTIES OVER 75% OF THE YOUTH WE SERVE COME FROM LOW-INCOME FAMILIES, OFTEN WITH HISTORIES OF PHYSICAL/EMOTIONAL ABUSE AND NEGLECT, GUN VIOLENCE, INCARCERATION, AND/OR SUBSTANCE ABUSE. MANY RESIDE IN SINGLE PARENT HOUSEHOLDS, OR ARE FORMER/CURRENT PARTICIPANTS IN THE FOSTER CARE SYSTEM. A SIGNIFICANT NUMBER HAVE UNDETECTED LEARNING DISABILITIES, AS WELL AS A HISTORY OF ATTENDANCE PROBLEMS AND ACADEMIC FAILURE IN TRADITIONAL SCHOOL SETTINGS. A DISPROPORTIONATE NUMBER OF STUDENTS ARE DEFICIENT IN READING AND MATHEMATICS. MOST OF THE YOUTH SERVED BY ADAPT ARE PERFORMING BELOW THEIR EXPECTED GRADE LEVELS. IN SAN FRANCISCO COUNTY, THE MAJORITY OF THE DETAINED YOUTH ARE AFRICAN AMERICAN. ALMOST 80% OF EORO PROGRAM PARTICIPANTS ARE LOW-INCOME YOUTH OF COLOR, AND MANY RESIDE IN SINGLE PARENT HOUSEHOLDS, AND ARE FORMER OR CURRENT FOSTER YOUTH. MOST ARE ALARMINGLY DEFICIENT IN EARNED ACADEMIC CREDITS, AND ARE CLOSE TO AGING OUT OF THE STATE-MANDATED PUBLIC EDUCATION SYSTEM WITHOUT HAVING EARNED A HIGH SCHOOL DIPLOMA.
FORM 990, PAGE 2, PART III, LINE 4AEACH ONE REACH ONE CURRENTLY PROVIDES SIX CORE PROGRAMS THAT HAVE REACHED MORE THAN 3,100 AT RISK YOUTH, 8 DETENTION FACILITIES AND COMMUNITY HIGH SCHOOLS IN SAN MATEO AND SAN FRANCISCO COUNTIES. "A DREAM AND A PLAN FOR TOMORROW (ADAPT) IS THE ONLY AFTER-SCHOOL FACILITATED STUDY HALL PROGRAM INSIDE YOUTH DETENTION FACILITIES IN THE BAY AREA ADDRESSING THE SPECIAL ACADEMIC NEEDS OF INCARCERATED YOUTH PROVIDING THEM THE OPPORTUNITY TO OBTAIN THEIR GED WHILE DETAINED. IN ADAPT'S TUTORING COMPONENT, YOUTH WORK ONE-ON-ONE WITH ACADEMIC TUTORS/MENTORS TO PURSUE A GENERAL EDUCATION DIPLOMA (GED) AS WELL AS PROVIDING POST-RELEASE LINKS TO COMMUNITY RESOURCES THAT ASSIST THEM TO IDENTIFY JOB TRAINING AND EMPLOYMENT OPPORTUNITIES BEFORE THEY ARE RELEASED. OVER 989 YOUTH HAVE PARTICIPATED IN THE PROGRAM. AS A RESULT OF THESE SERVICES, 39% OF THOSE YOUTH WERE ABLE TO COMPLETE GED TESTS AND 27% WERE SUCCESSFUL (ALL FIVE OF THE NECESSARY EXAMINES) IN PASSING THE CALIFORNIA STATE GED PRIOR TO RELEASE. AN ADDITIONAL122 YOUTH SUCCESSFULLY COMPLETED AT LEAST THREE OF FIVE REQUIRED GED TESTS WHILE DETAINED AND WERE LINKED WITH OUTSIDE PARTNERS TO COMPLETE THEIR GED UPON THEIR RELEASE FROM CUSTODY. "PLAYWRITING WORKSHOPS HAS ENABLED OVER 859 DETAINED YOUTH TO WORK ONE-ON- ONE WITH A THEATER PROFESSIONAL TO WRITE AN ORIGINAL, ONE-ACT PLAY AS THE YOUTH EXAMINE THEIR LIFE CHOICES AS WELL AS THEIR ATTITUDES, OPINIONS AND VALUES. EACH PLAYWRITING WORKSHOP CONCLUDES WITH A STAGED READING OF THE PLAYS BY PROFESSIONAL ACTORS BEFORE A LIVE AUDIENCE COMPRISING THE YOUTH'S PARENTS, PEERS, TEACHERS, CASEWORKERS, AND INVITED MEMBERS OF THE PUBLIC. "GIRL'S HEALTH CHOICES IS A HEALTH EDUCATION AND LIFE SKILLS PROGRAM FOR DETAINED YOUNG WOMEN IN SAN MATEO. FACILITATED BY A CASE MANAGER, THE PROGRAM CONSISTS OF CLASSES AND ACTIVITIES ON TOPICS OF TEEN PREGNANCY PREVENTION, SELF-ESTEEM AND BODY IMAGE, BUDGETING, EMPLOYMENT, RELATIONSHIPS AND MORE. "HIV/STD PREVENTION PROGRAM, KEEPING IT SAFE (KIS) FOR BOYS AND HEALTHY CHOICES FOR GIRLS IS AN 8-WEEK SERIES PROGRAM THAT OFFERS YOUTH THE OPPORTUNITY TO LEARN HOW TO RECOGNIZE CONCEPTS THAT WOULD HAVE TYPICALLY BEEN PROVIDED BY TRADITIONAL FAMILIAL ROLE MODELS INCLUDING DEFINING HEALTHY, RESPECTFUL PERSONAL RELATIONSHIPS, RECOGNIZING THE IMPORTANCE OF PURSUING HIV PREVENTION SKILLS, AND THE IDENTIFICATION WITH DISCUSSION ON THE EFFECTS OF POTENTIAL RISKS ASSOCIATED WITH SEXUAL INTIMACY SUCH AS, HIV/AIDS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES (STD). OVER 1,167 YOUTH HAVE SUCCESSFULLY COMPLETED THESE PROGRAMS. "ADVOCACY AND COLLABORATION WITH THE VARIOUS COMPONENTS OF THE JUVENILE JUSTICE SYSTEM, SCHOOL DISTRICTS AND INSTITUTIONAL STAFF TO PROVIDE INNOVATIVE PROGRAMS THAT IMPROVE OUTCOMES FOR DETAINED YOUTH AND BETTER COORDINATION AMONG THE SYSTEM'S VARIOUS COMPONENTS. USING THE ARTS AND EDUCATION, EACH ONE REACH ONE IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE'S PROGRAMS PROVIDES SUPPORT FOR DETAINED KIDS BY PROVIDING THEM WITH A VOICE TO EXPRESS THEIR PAIN, AND UNEARTH THEIR HOPES AND DREAMS, AND TO RE-CONNECT TO AN EDUCATION THAT WILL OFFER A REAL ACADEMIC OUTCOME AND VITAL LIFE SKILLS FOR SUCCESS. BY WORKING ONE-ON-ONE WITH THESE AT-RISK KIDS, WE HELP THEM TO LEVERAGE THE DETAINED TIME SO THAT THEY CAN ACHIEVE IMPORTANT ARTISTIC, EDUCATIONAL AND PERSONAL GOALS. MANY SEE FOR THE FIRST TIME THAT THEIR FUTURES CAN HOLD POSSIBILITIES BEYOND A LIFE IN PRISON. OUR TEAM FEELS STRONG, INSPIRED AND MOTIVATED IN SPITE OF ALL THE ECONOMIC CHALLENGES WE ARE ALL FACING. WE HAVE SEEN OUR PROGRAMS CHANGE YOUNG LIVES, AND ARE ENCOURAGED ABOUT THE GREAT POSSIBILITIES FOR THE FUTURE.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEETING IS HELD TO REVIEW FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GGRANT WRITER 0 0 30,768 ACCOUNTING/BOOKKEEPER 0 8,172 0 COMPUTER MAINTENANCE 0 1,447 0 PROGRAM CONTRACTORS 61,708 -1,500 0 STRATEGIC PLANNING 0 1,800 0 ADMIN CONSULTANT 0 175 3,780 TOTAL 61,708 10,094 34,548
FORM 990, PART XI, LINE 9TEMP RESTRICTED NET ASSETS ADJ -154,328

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