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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>8738</BookValueAmt>
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        <DepreciationAmt>2448</DepreciationAmt>
        <BookValueAmt>3674</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>12412</TotalBookValueLandBuildingsAmt>
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        <Amt>51230</Amt>
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      <TotalLiabilityAmt>51230</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2191819</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>42592</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>42592</RevenueNotReportedAmt>
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      <TotalRevenuePerForm990Amt>2149227</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2005597</TotExpnsEtcAuditedFinclStmtAmt>
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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement. The Organization is not a private foundation.</ExplanationTxt>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
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        <Event1Nm>WALK THE TALK</Event1Nm>
        <GrossReceiptsEvent1Amt>692677</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>475222</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>217455</GrossRevenueEvent1Amt>
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        <CharitableContributionsTotAmt>475222</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>217455</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>26950</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>61214</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>48502</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>136666</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>80789</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASH, GIFT CARDS, HOUSEHOLD ITEMS</GrantTypeTxt>
        <RecipientCnt>700</RecipientCnt>
        <CashGrantAmt>595115</CashGrantAmt>
        <NonCashAssistanceAmt>77336</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV USING COST COMPARISON</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FURNITURE, HOUSEHOLD ITEMS, LAPTOPS</NonCashAssistanceDesc>
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    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10871</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>gift cards</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>fmv</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <Desc>household goods</Desc>
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        <NoncashContributionsRptF990Amt>72336</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>fmv</MethodOfDeterminingRevenuesTxt>
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        <Desc>projector</Desc>
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        <NoncashContributionsRptF990Amt>800</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>fmv</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Other:JUST IN TIME FOR FOSTER YOUTH HOSTS COMMUNITY AND OTHER EVENTS THROUGHOUT THE YEAR FOR FORMER FOSTER YOUTH. IN ADDITION, THE ORGANIZATION HAS AN IN HOUSE COMPUTER LAB THAT PARTICIPANTS IN THE PROGRAMS MAY USE AND A WEBSITE TO KEEP PARTICIPANTS INVOLVED AND INFORMED ABOUT THE ORGANIZATION'S ACTIVITIES. OTHER PROGRAM SERVICES 5: College Bound/Education: The Cities, Counties and Schools Partnership found that 70% of foster youth reported a desire to go to college, while only 10% attend and 1-3% graduate. Youth have a history of trauma, lack financial support and stability, and are not prepared for college due to educational inconsistency as they bounce from placement to placement. For the foster youth that do enter college, they often feel theyre set up for failure as they struggle to meet basic needs for survival while trying to be a student. But Just in Time is changing that. By supporting youth through a holistic approach, were able to achieve outcomes very different from the sobering statistics on former foster youth in our state and nation. According to surveys updated in June 2017, 495 youth have participated in College Bound and 67% have graduated or are still enrolled in school.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</FormAndLineReferenceDesc>
        <ExplanationTxt>Diane Archambault and David Archambault have a family relationship. The Executive Director, Don Wells and the Director of Development, Diane Cox have a family relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 IS PROVIDED TO THE CFO ELECTRONICALLY. THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND FINALLY THE BOARD FOR APPROVAL.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ITS BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, INDICATING ALL INTERESTS THAT COULD GIVE TO CONFLICTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SALARIES OF OTHER LOCAL EXECUTIVE DIRECTORS IN SIMILAR POSITIONS ARE REVIEWED AND COMPARED IN ORDER TO DECIDE ON APPROPRIATE COMPENSATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE FOR PUBLIC VIEWING. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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