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GREAT MINDS IN STEM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREAT MINDS IN STEM (EIN 95-4577359)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202543099349301774
Schema version
2024v5.2
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)
Return2025-11-05T09:29:24-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203557677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER AND ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118645 SHERMAN WAY SUITE 110AddressLine1Txt
CityRESEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91335ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954577359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT MINDS IN STEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3232620997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15630 VENICE BLVD 1037AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUAN RIVERA PHDPersonNm
Person TitleCEOPersonTitleTxt
Phone3232620997PhoneNum
Signature2025-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KELLERPreparerPersonNm
PTINP00227750PTIN
Phone8183833079PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUAN RIVERA PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15630 VENICE BLVD 1037AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,214,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATMINDSINSTEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBE A NATIONAL LEADER IN KEEPING AMERICA TECHNOLOGICALLY STRONG BY PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS ESPECIALLY IN UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$432,094PYContributionsGrantsAmt
CY Contributions Grants$310,168CYContributionsGrantsAmt
PY Program Service Revenue$1,968,019PYProgramServiceRevenueAmt
CY Program Service Revenue$1,739,076CYProgramServiceRevenueAmt
PY Investment Income$50,077PYInvestmentIncomeAmt
CY Investment Income$33,705CYInvestmentIncomeAmt
PY Other Revenue$105,059PYOtherRevenueAmt
CY Other Revenue$131,920CYOtherRevenueAmt
PY Total Revenue$2,555,249PYTotalRevenueAmt
CY Total Revenue$2,214,869CYTotalRevenueAmt
PY Grants And Similar Paid$260,615PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,517CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$989,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$911,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,748,042PYOtherExpensesAmt
CY Other Expenses$1,943,942CYOtherExpensesAmt
PY Total Expenses$2,998,220PYTotalExpensesAmt
CY Total Expenses$3,004,762CYTotalExpensesAmt
PY Revenues Less Expenses-$442,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$789,893CYRevenuesLessExpensesAmt
Total Assets BOY$2,453,901TotalAssetsBOYAmt
Total Assets EOY$1,329,987TotalAssetsEOYAmt
Total Liabilities BOY$782,062TotalLiabilitiesBOYAmt
Total Liabilities EOY$448,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,671,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$881,946NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission- TO INSPIRE AND MOTIVATE UNDERSERVED STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)- TO ENLIGHTEN AND ENGAGE FAMILIES, EDUCATORS, COMMUNITIES AND EMPLOYERS TO ASSIST UNDERSERVED STUDENTS PURSUING STEM CAREERS- TO INSPIRE OUR NATION THROUGH RECOGNITION OF THE ACHIEVEMENTS OF HISPANICS AND OTHER ROLE MODELS IN STEM- TO ENABLE AND LEVERAGE HISPANIC STEM TALENT TO PLAY A LEADERSHIP ROLE- TO COLLABORATE AND COOPERATE NATIONALLY WITHIN THE STEM COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,018,661ExpenseAmt
Revenue$1,912,734RevenueAmt
DescNATIONAL AWARDS CONFERENCE BRINGING TOGETHER COLLEGE STUDENTS WITH PROFESSIONAL ENGINEERS AND SCIENTISTS FROM INDUSTRY, ACADEMIA, THE MILITARY, AND GOVERNMENT SECTORS FOR AN EVENT THAT INCLUDES CONDUCTING PRE-CONFERENCE WEBINARS AND ON-SITE SESSIONS FOCUSED ON SKILL-BUILDING, LEADERSHIP DEVELOPMENT AND CAREER OPPORTUNITY ENHANCEMENT WITH A GRADUATE SCHOOL AND CAREER FAIR. THE RESEARCH POSTER COMPETITION OFFERS UNDERGRDUATE AND GRADUATE STUDENTS THE OPPORTUNITY TO SHOWCASE THEIR RESEARCH PROJECTS. PROFESSIONALS SERVE AS JUDGES AND PROVIDE FEEDBACK ON THE STUDENTS' PRESENTATIONS TO HELP SUPPORT THEIR PROFESSIONAL DEVELOPMENT. FOUR 1-HOUR PROFESSIONAL AWARD EVENTS AND OTHER RECOGNITION PROGRAMS CAPTURE AND SHOWCASE THE ACCOMPLISHMENTS OF APPROXIMATELY 50 WORLD-CLASS ENGINEERS AND SCIENTISTS WHO HAVE MADE EXTRAORDINARY ACHIEVEMENTS IN THEIR FIELDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$138,748ExpenseAmt
Revenue$146,250RevenueAmt
DescTHE MENTORNET PROGRAM'S OBJECTIVES ARE TO PROVIDE ALL SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) STUDENTS IN THE UNITED STATES WITH ACCESS TO EFFECTIVE MENTORSHIPS VIA A VIBRANT COMMUNITY COMMITTED TO STUDENTS' SUCCESS; TO DEVELOP A SCALABLE MENTORING PLATFORM THAT COMINTES THE TECHNOLOGY OF SOCIAL NETWORKS WITH THE SOCIAL SCIENCE OF MENTORING; AND TO DELIVER EVIDENCE-BASED PROGRAMS THAT ADDRESS THE CRITICAL ISSUES IMPACTING STEM STUDENT SUCCESS. STUDENTS ARE MATCHED WITH PROFESSIONALS BASED ON SHARED COMMONALITIES. THE CURRICULUM USED IS BASED ON THE STUDENTS' CLASSIFICATION, WHICH CAN RANGE FROM BEING A 2-YEAR COLLEGE STUDENT TO BEING A PH.D. CANDIDATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$147,888ExpenseAmt
Revenue$155,885RevenueAmt
DescVIVA TECHNOLOGY! IS A K-12 NATIONAL SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) AWARENESS PROGRAM OFFERED (THROUGH A COMBINATION OF VIRTUAL AND PHYSICAL MEANS) TO SCHOOLS ACROSS THE NATIONAL FOR TEACHER AND STUDENTS IN A VARIETY OF FORMATS. THE PROGRAM FEATURES PROJECT-BASED ACTIVITIES FOR STUDENTS WITH ENGINEERS AND SCIENTISTS AS GUEST SPEAKERS. CURRENT STEM COLLEGE STDUENTS SERVE AS TEAM COLLEGE CAPTAINS TO HELP STUDENTS THROUGH THE CHALLENGES PRESENTED. INFORMATION PACKETS ARE SHIPED TO THE SCHOOLS TO PROVIDE STUDENTS AND PARENTS WITH INFORMATION ABOUT STEM CAREERS, COLLEGE ENTRANCE REQUIREMENTS TO PURSUE THESE FIELDS OF STUDY AND GUIDES TO BOTH UNIVERSITIES AND SCHOLARSHIP PROGRAMS. THE VIVA TECHNOLOGY MODEL IS BEING ADAPTED AND PILOTED TO PROVIDE TECHNOLOGICAL LITERACY INFORMATION TO SENIOR CITIZENS IN ASSISTED LIVING LOCATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,305,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CO JUAN RIVERA PHDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3232620997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15630 VENICE BLVD 1037AddressLine1Txt
CityLOS ANGLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUAN RIVERA PHD
BOARD CHAIR40.00Yes (X)Yes (X)$0$0$0
RUDY MONTIEL PE
BOARD VICE CHAIR8.00Yes (X)Yes (X)$0$0$0
TONY M PADILLA
TREASURER8.00Yes (X)Yes (X)$0$0$0
VACANT
SECRETARY8.00Yes (X)Yes (X)$0$0$0
JOSE CASTELLON
BOARD MEMBER4.00Yes (X)$0$0$0
IVAN DIAZ
BOARD MEMBER4.00Yes (X)$0$0$0
KIMBERLY KUKURBA
BOARD MEMBER4.00Yes (X)$0$0$0
KAREN LOZANO
BOARD MEMBER4.00Yes (X)$0$0$0
JOEL A JOHNSON
BOARD MEMBER8.00Yes (X)$0$0$0
H KEITH MOO-YOUNG PHD PE
BOARD MEMBER4.00Yes (X)$0$0$0
MARIA E RUESS
BOARD MEMBER2.00Yes (X)$0$0$0
R MARK TOY
BOARD MEMBER4.00Yes (X)$0$0$0
CEDRIC T WINS
BOARD MEMBER4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$310,168AllOtherContributionsAmt
Noncash Contributions$80,000NoncashContributionsAmt
Total Contributions$310,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE RELATED REVDesc
Business611710BusinessCd
Total Revenue Column$1,739,076TotalRevenueColumnAmt
Related Or Exempt Func Income$1,739,076RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,739,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,705TotalRevenueColumnAmt
Related Or Exempt Func Income$33,705RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET UNREALIZED LOSS ON$132,057$132,057
NET REALIZED GAIN ON I-$137-$137
FieldValueIRS element (for citing)
Other Revenue Total$131,920OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,214,869TotalRevenueColumnAmt
Related Or Exempt Func Income$1,904,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$149,517TotalAmt
Program Services$149,517ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$116,955ProgramServicesAmt
Management And General$33,045ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$668,349TotalAmt
Program Services$478,736ProgramServicesAmt
Management And General$189,613ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,643TotalAmt
Program Services$27,011ProgramServicesAmt
Management And General$7,632ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,311TotalAmt
Program Services$45,465ProgramServicesAmt
Management And General$12,846ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,583TotalAmt
Management And General$12,583ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,580TotalAmt
Management And General$159,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,380TotalAmt
Program Services$29,658ProgramServicesAmt
Management And General$138,722ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,214TotalAmt
Program Services$12,214ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,702TotalAmt
Program Services$13,362ProgramServicesAmt
Management And General$3,340ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$466,105TotalAmt
Program Services$396,189ProgramServicesAmt
Management And General$69,916ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,202TotalAmt
Program Services$2,202ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,202TotalAmt
Management And General$8,202ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,580TotalAmt
Program Services$5,593ProgramServicesAmt
Management And General$987ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,546TotalAmt
Program Services$6,837ProgramServicesAmt
Management And General$1,709ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES$742,033$712,868$29,165
FOOD$241,459$229,990$11,469
TELEPHONE$39,940$31,952$7,988
DUES, SUBSCRIPTIONS AND$15,653$12,522$3,131

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,763TotalAmt
Program Services$34,226ProgramServicesAmt
Management And General$9,537ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,004,762TotalAmt
Program Services$2,305,297ProgramServicesAmt
Management And General$699,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$753,129BOYAmt
EOY$580,998EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,352,972BOYAmt
EOY$347,672EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$296,081BOYAmt
EOY$369,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,616BOYAmt
EOY$20,562EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$180,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,304LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,103BOYAmt
EOY$11,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,453,901BOYAmt
EOY$1,329,987EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,502BOYAmt
EOY$91,884EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$253,000BOYAmt
EOY$218,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$443,560BOYAmt
EOY$138,157EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$782,062BOYAmt
EOY$448,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,867BOYAmt
EOY$316,274EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,352,972BOYAmt
EOY$565,672EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,671,839BOYAmt
EOY$881,946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,453,901BOYAmt
EOY$1,329,987EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$789,893ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,928,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,140,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,810,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,400,113CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,244CurrentTaxYearAmt
Total$11,329,171TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,928,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,140,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,810,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,400,113CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,244CurrentTaxYearAmt
Total$11,329,171TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,329,171PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$587,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$298,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,136CurrentTaxYearMinus1YearAmt
Current Tax Year$165,625CurrentTaxYearAmt
Total$882,453TotalAmt
FieldValueIRS element (for citing)
Total Support$12,211,624TotalSupportAmt
Public Support CY1700.92770PublicSupportCY170Pct
Public Support PY1700.93280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,083OtherCostOrOtherBasisAmt
Depreciation$156,021DepreciationAmt
Book Value$11,062BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,283OtherCostOrOtherBasisAmt
Depreciation$13,283DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,062TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE - EIDL - SMALL BUSINESS ADMINISTRATIONDesc
Amt$138,157Amt
FieldValueIRS element (for citing)
Total Liability$138,157TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,214,869TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,214,869RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,214,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,004,762TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,004,762ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,004,762TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS - STEM$128,517
SCHOLARSHIPS - MEDICAL$21,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMAINTAINING OF SCHOLARSHIP RECIPIENT DATABASE ON AN ANNUAL BASIS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCEO SALARYDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$80,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE COMPENSATMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 GOES THROUGH TWO REVIEW PROCESSES, ONCE BY THE AUDIT COMMITTEE THEN BY THE GOVERNING BODY. AT THE GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AND THE GUIDESTAR NATIONAL COMPENSATION REPORT AS WELL.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC.

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