PROJECT TOMORROW: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PROJECT TOMORROW (EIN 95-4581958)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201701359349307865
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T14:00:53-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680300457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACIAS GINI & O'CONNELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 S STREET SUITE 300AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954581958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT TOMORROWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone9496094660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115707 ROCKFIELD BOULEVARD NO 250AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE EVANSPersonNm
Person TitleCEOPersonTitleTxt
Phone9496094660PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAN A ROSATIPreparerPersonNm
PTINP00047985PTIN
Phone9169284600PhoneNum
Preparation2017-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.0.81.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-15IPDt
IP Tm10:54:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD429B4180738D424E2DAD16302F49D75C7EF8501AtSubmissionCreationDeviceId
At Submission Filing Device Id235672249634889C09A2409D626B03BB987FE5D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115707 ROCKFIELD BOULEVARD NO 250AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$777,398GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOMORROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers7500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$420,679PYContributionsGrantsAmt
CY Contributions Grants$468,881CYContributionsGrantsAmt
PY Program Service Revenue$586,171PYProgramServiceRevenueAmt
CY Program Service Revenue$308,450CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$67CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,006,892PYTotalRevenueAmt
CY Total Revenue$777,398CYTotalRevenueAmt
PY Grants And Similar Paid$21,960PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,896CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$455,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$443,655CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,623CYTotalFundraisingExpenseAmt
PY Other Expenses$552,349PYOtherExpensesAmt
CY Other Expenses$498,365CYOtherExpensesAmt
PY Total Expenses$1,029,571PYTotalExpensesAmt
CY Total Expenses$985,916CYTotalExpensesAmt
PY Revenues Less Expenses-$22,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,518CYRevenuesLessExpensesAmt
Total Assets BOY$551,874TotalAssetsBOYAmt
Total Assets EOY$355,026TotalAssetsEOYAmt
Total Liabilities BOY$88,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$463,048NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$202,876ExpenseAmt
Revenue$171,500RevenueAmt
DescSPEAK UP NATIONAL RESEARCH PROJECT: IN 2016, OVER 514,000 K-12 STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS AND LIBRARIANS REPRESENTING OVER 7,100 SCHOOLS IN ALL 50 STATES PARTICIPATED IN THE ANNUAL SPEAK UP PROJECT BY SUBMITTING AN ONLINE SURVEY ABOUT THEIR USE OF TECHNOLOGY WITHIN LEARNING, AND THEIR ASPIRATIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES. THE RESULTING SPEAK UP DATA AND REPORTS WERE USED TO INFORM NATIONAL, STATE AND LOCAL POLICIES, PROGRAMS, FUNDING AND PLANS FOR K-12 EDUCATION, SCIENCE AND MATH INSTRUCTION AND TECHNOLOGY USE. THE SPEAK UP DATA WAS PRESENTED AT OVER 60 EDUCATION AND BUSINESS CONFERENCES AND OVER 2,500 COPIES OF OUR REPORTS WERE DOWNLOADED FROM OUR WEBSITE AND THE WEBSITES OF OUR PARTNERS. PARTICIPATION IN THE SPEAK UP PROJECT IS AVAILABLE TO EVERY SCHOOL AND DISTRICT IN THE UNITED STATES AND EACH PARTICIPATING SCHOOL OR DISTRICT RECEIVES FREE ACCESS TO THE AGGREGATED RESULTS FROM THEIR OWN PARTICIPANTS. ACCESS TO THE NATIONAL FINDINGS AND REPORTS ARE AVAILABLE FOR PUBLIC USE THROUGH OUR WEBSITE, WWW.TOMORROW.ORG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$318,625ExpenseAmt
Revenue$103,700RevenueAmt
DescTOMORROW'S TEACHERS INITIATIVE: THE CORE OF THE YOUTHTEACH2LEARN (YT2L) PROGRAM IS A CAREER EXPLORATION PROGRAM FOR HIGH SCHOOL STUDENTS WHO PARTICIPATE IN A FULL YEAR HIGH SCHOOL CLASS TO LEARN HOW TO TEACH INQUIRY-BASED SCIENCE AND MATH LESSONS TO ELEMENTARY STUDENTS. THE PROGRAM HAS THREE BENEFITING AUDIENCES: HIGH SCHOOL STUDENTS WHO TEST-DRIVE TEACHING AS A CAREER AND DEVELOP 21ST CENTURY WORK SKILLS SUCH AS TEAMWORK, PUBLIC SPEAKING AND CRITICAL THINKING; ELEMENTARY STUDENTS WHO GAIN A NEW ENTHUSIASM FOR SCIENCE AND MATH; AND ELEMENTARY TEACHERS WHO LEARN NEW TIPS AND TECHNIQUES FROM THE HIGH SCHOOL STUDENTS ON HOW TO CREATE INTERACTIVE LESSONS THAT ENGAGE STUDENTS. IN 2016, THE YT2L PROGRAM WAS IMPLEMENTED WITH 8 HIGH SCHOOLS AND 14 ELEMENTARY SCHOOLS IN ORANGE COUNTY (CA), LOS ANGELES COUNTY (CA) AND IN THE CENTRAL VALLEY OF CALIFORNIA. THE PROGRAM SERVED A TOTAL OF 1,740 STUDENTS IN 2016. ADDITIONALLY, IN 2016 WE CONTINUED TO BUILD UPON OUR ROLE AS THE CALIFORNIA AFFILIATE ORGANIZATION FOR THE EDUCATORS RISING STUDENT ASSOCIATION PROVIDING SUPPORT AND MENTORING TO HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN CAREERS IN TEACHING. IN 2016, 1,400 HIGH SCHOOL STUDENTS WERE MEMBERS OF OUR EDUCATORS RISING CALIFORNIA ORGANIZATION ACROSS 40 HIGH SCHOOL CHAPTERS STATEWIDE. IN 2016, WE HELD TWO REGIONAL EDUCATORS RISING CONFERENCES THAT WERE ATTENDED BY 400 HIGH SCHOOL STUDENTS INTERESTED IN A TEACHING CAREER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,247ExpenseAmt
Revenue$33,250RevenueAmt
DescINNOVATION IN EDUCATION INITIATIVES: WITHIN THIS CATEGORY IN 2016, WE IMPLEMENTED OUR TWO WELL ESTABLISHED PROGRAMS - OUR INNOVATION IN EDUCATION AWARDS AND OUR YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE. IN 2016 WE RECOGNIZED EXTRAORDINARY EDUCATORS AND STUDENTS IN ORANGE COUNTY THROUGH OUR INNOVATION IN EDUCATION AWARDS PROCESS. RECOGNITION IS GIVEN ON AN ANNUAL BASIS TO THE SCHOOL PROGRAM, WHICH IS INNOVATIVELY USING SCIENCE, MATH AND/OR TECHNOLOGY RESOURCES, THE HIGH IMPACT TEACHER OF THE YEAR IN SCIENCE, MATH AND/OR TECHNOLOGY AND THE EMERGING STUDENT INNOVATOR WHO IS LEVERAGING SCIENCE, MATH AND/OR TECHNOLOGY TO SOLVE A COMMUNITY PROBLEM. OUR 2016 EDUCATOR AWARD RECIPIENTS ALSO RECEIVED A SMALL HONORARIUM TO HELP SUPPORT CONTINUED EFFORTS IN THEIR SCHOOLS; OUR EMERGING STUDENT INNOVATOR RECEIVED A COLLEGE SCHOLARSHIP. OUR 7TH ANNUAL YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE HELD IN OCTOBER 2016 PROVIDED OPPORTUNITIES FOR 175 HIGH SCHOOL STUDENTS TO LEARN ABOUT STEM CAREERS FIRSTHAND FROM CAREER PROFESSIONALS AND ALSO TO SHARE THEIR IDEAS ON HOW TO IMPROVE SCIENCE AND MATH EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$369,941ExpenseAmt
Grant$43,896GrantAmt
DescOTHER VARIOUS EDUCATIONAL PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$369,941TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$43,896TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$909,689TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA KREDITORPersonNm
Phone9496094660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115707 ROCKFIELD BLVD 250AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JULIE EVANS
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$152,257$0$0
KATHERINE BIHR
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS BLAUNSTEIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN DALY
CHAIR/CEO1.00Yes (X)Yes (X)$0$0$0
ERIC FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
RAJEEV KAPUR
DIRECTOR1.00Yes (X)$0$0$0
JOEL SLUTZKY
DIRECTOR1.00Yes (X)$0$0$0
GRETCHEN VALENTINE
TREASURER1.00Yes (X)Yes (X)$0$0$0
GREGORY NICHOLSON
DIR OF ADVANCEMENT40.00$116,100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$268,357TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$468,881AllOtherContributionsAmt
Total Contributions$468,881TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVARIOUS EDUCATIONAL PRDesc
Business561499BusinessCd
Total Revenue Column$308,450TotalRevenueColumnAmt
Related Or Exempt Func Income$308,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$308,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67TotalRevenueColumnAmt
Exclusion$67ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$777,398TotalRevenueColumnAmt
Related Or Exempt Func Income$308,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,896TotalAmt
Program Services$43,896ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,257TotalAmt
Program Services$137,031ProgramServicesAmt
Management And General$15,226ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$291,398TotalAmt
Program Services$250,774ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt
Fundraising$39,560FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,286TotalAmt
Program Services$181,990ProgramServicesAmt
Management And General$4,296ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Program Services$325ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,868TotalAmt
Program Services$76,075ProgramServicesAmt
Management And General$7,736ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,684TotalAmt
Program Services$58,364ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,104TotalAmt
Program Services$47,341ProgramServicesAmt
Management And General$6,763ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,158TotalAmt
Program Services$8,013ProgramServicesAmt
Management And General$1,145ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELANEOUS EXPENSES$59,958$59,898$60
TRAINING$45,982$45,982

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$985,916TotalAmt
Program Services$909,689ProgramServicesAmt
Management And General$36,604ManagementAndGeneralAmt
Fundraising$39,623FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,304BOYAmt
EOY$10,541EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$268,026BOYAmt
EOY$165,609EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,165BOYAmt
EOY$169,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$293,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$288,469LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,800BOYAmt
EOY$4,696EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,579BOYAmt
EOY$4,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$551,874BOYAmt
EOY$355,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,326BOYAmt
EOY$100,496EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,826BOYAmt
EOY$100,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$463,048BOYAmt
EOY$254,530EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$463,048BOYAmt
EOY$254,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,874BOYAmt
EOY$355,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$208,518ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$305,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,679CurrentTaxYearMinus1YearAmt
Current Tax Year$468,881CurrentTaxYearAmt
Total$1,678,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,679CurrentTaxYearMinus1YearAmt
Current Tax Year$468,881CurrentTaxYearAmt
Total$1,678,601TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$369,052SubstantialContributorsTotAmt
Public Support Total170$1,309,549PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$357TotalAmt
FieldValueIRS element (for citing)
Total Support$1,678,958TotalSupportAmt
Gross Receipts Rltd Activities$2,427,606GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78000PublicSupportCY170Pct
Public Support PY1700.66260PublicSupportPY170Pct
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$293,165OtherCostOrOtherBasisAmt
Depreciation$288,469DepreciationAmt
Book Value$4,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,696TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$777,398TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$777,398RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$777,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$985,916TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$985,916ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$985,916TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. THE MANAGEMENT HAS REVIEWED ITS POSITIONS OR ALL OPEN TAX YEARS AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAX IS REQUIRED. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY U.S. FEDERAL INCOME TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND BEFORE AND STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2011 AND BEFORE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient78RecipientCnt
Cash Grant$43,896CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIE EVANSPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$152,257BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,257TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAKES THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN AN ANNUAL STATEMENT VERIFYING THAT THEY ARE AWARE OF THE ORGANIZATION'S DISCLOSURE POLICIES, AND THAT THEY ARE VERIFYING THAT THEY DO NOT HAVE, OR KNOW OF, ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICTS OF INTEREST WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRPERSON. THAT REVIEW IS SHARED WITH THE FULL BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES-WEBSITE: PROGRAM SERVICE EXPENSES 181,990. MANAGEMENT AND GENERAL EXPENSES 4,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,286.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.