OPPORTUNITY JUNCTION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OPPORTUNITY JUNCTION INC (EIN 68-0459131)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201710469349304156
Schema version
2015v3.0
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)
Return2017-02-15T00:00:00-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA A WINTROATH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 N CALIFORNIA BLVD SUITE 290AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680459131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPPORTUNITY JUNCTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPPOBusinessNameControlTxt
Phone9257761133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13102 DELTA FAIR BLVDAddressLine1Txt
CityANTIOCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945094001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISSA FRIEDMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9257761133PhoneNum
Signature2017-02-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A WINTROATHPreparerPersonNm
PTINP00430440PTIN
Phone9259743310PhoneNum
Preparation2017-02-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALISSA FRIEDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 3102 DELTA FAIR BLVDAddressLine1Txt
CityANTIOCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94509ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,592,560GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPPORTUNITYJUNCTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FIGHT POVERTY BY HELPING LOW-INCOME CONTRA COSTA RESIDENTS GAIN THE SKILLS AND CONFIDENCE TO GET AND KEEP JOBS THAT SUPPORT THEMSELVES AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers132TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,250,116PYContributionsGrantsAmt
CY Contributions Grants$1,029,005CYContributionsGrantsAmt
PY Program Service Revenue$445,141PYProgramServiceRevenueAmt
CY Program Service Revenue$434,708CYProgramServiceRevenueAmt
PY Investment Income$3,445PYInvestmentIncomeAmt
CY Investment Income$1,985CYInvestmentIncomeAmt
PY Other Revenue$114,829PYOtherRevenueAmt
CY Other Revenue$101,656CYOtherRevenueAmt
PY Total Revenue$1,813,531PYTotalRevenueAmt
CY Total Revenue$1,567,354CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,212,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,364,021CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185,711CYTotalFundraisingExpenseAmt
PY Other Expenses$438,937PYOtherExpensesAmt
CY Other Expenses$327,072CYOtherExpensesAmt
PY Total Expenses$1,651,876PYTotalExpensesAmt
CY Total Expenses$1,691,093CYTotalExpensesAmt
PY Revenues Less Expenses$161,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$123,739CYRevenuesLessExpensesAmt
Total Assets BOY$884,853TotalAssetsBOYAmt
Total Assets EOY$740,725TotalAssetsEOYAmt
Total Liabilities BOY$73,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$811,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$687,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FIGHT POVERTY BY HELPING LOW-INCOME CONTRA COSTA RESIDENTS GAIN THE SKILLS AND CONFIDENCE TO GET AND KEEP JOBS THAT SUPPORT THEMSELVES AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$887,136ExpenseAmt
Revenue$243,309RevenueAmt
DescJOB TRAINING AND PLACEMENT:PROGRAM STRUCTURE: PREPARE PARTICIPANTS FOR ADMINISTRATIVE CAREERS LEADING TO SELF-SUFFICIENCY THROUGH COMPUTER AND LIFE SKILLS TRAINING, PAID EXPERIENCE, CASE MANAGEMENT, CAREER COUNSELING, PLACEMENT ASSISTANCE, AND LONG-TERM ALUMNI SERVICES. IMPACT: DURING FY 2015-16, THE PROGRAM SAW 56 INITIAL PLACEMENTS YIELD POSITIONS WHERE GRADUATES EARNED AN AVERAGE OF $14.14/HOUR (NOT INCLUDING 47 ALUMNI PLACED OR ADVANCED TO AN AVERAGE OF $17.86/HOUR. 73% ARE STILL EMPLOYED 5 YEARS LATER).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$217,919ExpenseAmt
Revenue$80,000RevenueAmt
DescCAREER DEVELOPMENT SERVICES AT SPARKPOINT: PROGRAM STRUCTURE: PROVIDE CAREER DEVELOPMENT, CASE MANAGEMENT, COHORT MEETINGS, AND JOB PLACEMENT SERVICES IN BAY POINT, AS PART OF SPARKPOINT CONTRA COSTA.IMPACT: DURING FY 2015-16, 44 PARTICIPANTS WERE PLACED IN POSITIONS EARNING AN AVERAGE OF $15.04/HOUR (NOT INCLUDING 25 ALUMNI PLACED INTO NEW POSITIONS AVERAGING $16.09/HOUR).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$207,161ExpenseAmt
Revenue$100,500RevenueAmt
DescROAD MAP TO COLLEGE:PROGRAM STRUCTURE: HELP JOB SEEKERS NAVIGATE AND SUCCEED IN LOS MEDANOS COLLEGE'S CAREER TECHNICAL EDUCATION TRACKS, OFFERING SUPPORT SERVICES THROUGHOUT AND PLACEMENT SERVICES AT COMPLETION. INCLUDES CAREER DEVELOPMENT SERVICES FOR SOME JOB SEEKERS WHO CHOOSE NOT TO ENROLL IN OR COMPLETE LOS MEDANOS PROGRAMS.IMPACT: 70% OF LMC ENROLLEES HAVE BEEN RETAINED INTO THEIR FIFTH SEMESTER OR HAVE COMPLETED THEIR EDUCATION AND BEEN PLACED INTO EMPLOYMENT. WE HAVE BEEN AWARDED WORKFORCE ACCELERATOR FUND CONTRACTS TO HELP WITH THE REPLICATION OF THE PROGRAM BY OTHER ORGANIZATIONS AND TO ADAPT THE PROGRAM TO TARGET UNEMPLOYED, OUT-OF-SCHOOL YOUTH AGED 18-24, WITH AN EMPHASIS ON FORMER FOSTER YOUTH. DURING FY2015-16, 21 STUDENTS, GRADUATES, AND OTHER JOB SEEKERS WERE PLACED IN POSITIONS EARNING AN AVERAGE OF $14.35/HOUR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$81,147$10,899TECHNOLOGY CENTER:PROGRAM STRUCTURE: OFFER LOW-INCOME CLIENTS FREE COMPUTER ACCESS AND ASSISTANCE, ENGLISH AS A SECOND LANGUAGE INSTRUCTION, COMPUTER BASICS, AND SPANISH CLASSES.IMPACT: DURING FY 2016-16, 550 STUDENTS USED OUR COMPUTER LABS AND PARTICIPATED IN EVENING CLASSES. OF THOSE COMPLETING AT LEAST 15 HOURS OF PARTICIPATION, 30% REPORT GETTING A JOB, A BETTER JOB, A RAISE, OR A PROMOTION.
$9,587$0DO IT YOURSELF TAX ASSISTANCE:PROGRAM STRUCTURE: TARGETS LOW-INCOME TAXPAYERS. ALUMNI OF THE JOB TRAINING AND PLACEMENT PROGRAM TEACH LOW-INCOME TAXPAYERS HOW TO PREPARE AND EFILE THEIR TAXES FOR FREE, CLAIMING THE EARNED INCOME TAX CREDIT AND OTHER CREDITS, USING THE MYFREETAXES.COM WEB INTERFACE.IMPACT: 207 FAMILIES CLAIMED $404,383 IN FEDERAL AND STATE REFUNDS FOR TAX YEAR 2015 (RETURNS PREPARED IN EARLY 2016).ROAD MAP TO COLLEGE:PROGRAM STRUCTURE: HELP JOB SEEKERS NAVIGATE AND SUCCEED IN LOS MEDANOS COLLEGE'S CAREER TECHNICAL EDUCATION TRACKS, OFFERING SUPPORT SERVICES THROUGHOUT AND PLACEMENT SERVICES AT COMPLETION.IMPACT: 80% OF THE PILOT COHORT HAS EITHER GRADUATED AND BEEN PLACED OR PERSISTED INTO THEIR SECOND SEMESTER. WE HAVE BEEN AWARDED A SECOND WORKFORCE ACCELERATOR FUND CONTRACT TO CONTINUE THE PILOT AND ENROLL A SECOND COHORT. 15 WERE PLACED INTO JOBS EARNING AN AVERAGE OF $13.41/HOUR.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$90,734TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$10,899TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,402,950TotalProgramServiceExpensesAmt
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 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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISSA FRIEDMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9257761133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13102 DELTA FAIR BLVDAddressLine1Txt
CityANTIOCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94509ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA BEST
DIRECTOR1.00Yes (X)$0$0$0
BRUCE BAUMGARTEN
DIRECTOR1.00Yes (X)$0$0$0
JANE COLLETT
DIRECTOR1.00Yes (X)$0$0$0
BOB COAKLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
DEBRA RIVERA
DIRECTOR1.00Yes (X)$0$0$0
JACKIE SEENO
DIRECTOR1.00Yes (X)$0$0$0
JIM JONES
CHAIR ELECT1.00Yes (X)$0$0$0
SEAN K WRIGHT DC
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE BONIFACIO
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE EVANS WILL
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
DAVID WAHL
CHAIR1.00Yes (X)$0$0$0Yes (X)
BOB CALKINS
DIRECTOR1.00Yes (X)$0$0$0
JULIN PEREZ-BERNTSEN
DIRECTOR1.00Yes (X)$0$0$0
ADRIANA PONCE-MATTEUCCI
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RASHELL WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
JODI AVINA
DIRECTOR1.00Yes (X)$0$0$0
ALISSA FRIEDMAN
EXECUTIVE DIRECTOR40.00$130,649$0$12,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,649TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,000TotalOtherCompensationAmt
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$1,029,005AllOtherContributionsAmt
Total Contributions$1,029,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS611420$411,303$411,303
OUTPLACEMENT INCOME611420$20,990$20,990
PROJECT INCOME611420$2,415$2,415
FieldValueIRS element (for citing)
Total Program Service Revenue$434,708TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,985TotalRevenueColumnAmt
Exclusion$1,985ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$126,862FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,206FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,656TotalRevenueColumnAmt
Exclusion$101,656ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,567,354TotalRevenueColumnAmt
Related Or Exempt Func Income$434,708RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$103,641ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,497TotalAmt
Program Services$67,987ProgramServicesAmt
Management And General$31,386ManagementAndGeneralAmt
Fundraising$42,124FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$995,996TotalAmt
Program Services$870,430ProgramServicesAmt
Management And General$36,376ManagementAndGeneralAmt
Fundraising$89,190FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,582TotalAmt
Program Services$102,742ProgramServicesAmt
Management And General$7,884ManagementAndGeneralAmt
Fundraising$14,956FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,946TotalAmt
Program Services$83,465ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt
Fundraising$11,672FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,600TotalAmt
Program Services$3,048ProgramServicesAmt
Management And General$7,170ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,111TotalAmt
Program Services$13,710ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$961FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,672TotalAmt
Program Services$2,936ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$1,676FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,292TotalAmt
Program Services$12,166ProgramServicesAmt
Management And General$666ManagementAndGeneralAmt
Fundraising$1,460FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$172,948TotalAmt
Program Services$146,230ProgramServicesAmt
Management And General$8,385ManagementAndGeneralAmt
Fundraising$18,333FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,532TotalAmt
Program Services$10,596ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,678TotalAmt
Program Services$3,955ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$496FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT EXPENSES$55,051$55,051
DUES, FEES, AND SUBSCRI$12,585$11,398$306$881
STAFF EXPENSES$12,564$11,247$353$964
TELEPHONE & INTERNET$5,182$4,382$251$549

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,857TotalAmt
Program Services$3,607ProgramServicesAmt
Management And General$2,511ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,691,093TotalAmt
Program Services$1,402,950ProgramServicesAmt
Management And General$102,432ManagementAndGeneralAmt
Fundraising$185,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,543BOYAmt
EOY$103,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$645,271BOYAmt
EOY$437,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,969BOYAmt
EOY$133,153EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,923BOYAmt
EOY$9,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,248BOYAmt
EOY$13,907EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,899BOYAmt
EOY$24,367EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$18,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$884,853BOYAmt
EOY$740,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,610BOYAmt
EOY$6,681EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,580BOYAmt
EOY$4,290EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,662BOYAmt
EOY$42,477EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,852BOYAmt
EOY$53,448EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$573,127BOYAmt
EOY$548,413EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,874BOYAmt
EOY$138,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$811,001BOYAmt
EOY$687,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,853BOYAmt
EOY$740,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$123,739ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15NetUnrlzdGainsLossesInvstAmt
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$824,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$875,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,194,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250,116CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,005CurrentTaxYearAmt
Total$5,173,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$824,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$875,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,194,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250,116CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,005CurrentTaxYearAmt
Total$5,173,533TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,718,675SubstantialContributorsTotAmt
Public Support Total170$2,454,858PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,445CurrentTaxYearMinus1YearAmt
Current Tax Year$1,985CurrentTaxYearAmt
Total$15,777TotalAmt
FieldValueIRS element (for citing)
Total Support$5,189,310TotalSupportAmt
Gross Receipts Rltd Activities$1,961,103GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47310PublicSupportCY170Pct
Public Support PY1700.71200PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,518OtherCostOrOtherBasisAmt
Depreciation$50,694DepreciationAmt
Book Value$21,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,888OtherCostOrOtherBasisAmt
Depreciation$13,345DepreciationAmt
Book Value$2,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,367TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONSDesc
Amt$42,477Amt
FieldValueIRS element (for citing)
Total Liability$42,477TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,567,369TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15NetUnrealizedGainsInvstAmt
Revenue Not Reported$15RevenueNotReportedAmt
Revenue Subtotal$1,567,354RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,567,354TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,691,093TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,691,093ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,691,093TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$126,862GrossReceiptsEvent1Amt
Gross Revenue Event1$126,862GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,228RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,978OtherDirectExpensesEvent1Amt
Gross Receipts Total$126,862GrossReceiptsTotalAmt
Gross Revenue Total Events$126,862GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,228RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,978OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,206DirectExpenseSummaryEventsAmt
Net Income Summary$101,656NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FOLLOWING STEPS SHALL BE TAKEN TO ASSURE THAT THE ORGANIZATIONS 990 IS ACCURATE AND THAT ALL BOARD MEMBERS CAN REVIEW THE DOCUMENT BEFORE IT IS SUBMITTED: 1. THE CPA SHALL BE ADVISED OF THIS POLICY BY THE EXECUTIVE DIRECTOR (VIA EMAIL), TO ASSURE THAT DOCUMENTS ARE PREPARED WITH AT LEAST TWO WEEKS TO SPARE BEFORE SUBMISSION DEADLINES. 2. BEFORE SUBMITTING A FINAL VERSION OF THE FORM 990 FOR SIGNING TO THE EXECUTIVE DIRECTOR, THE CPA SHALL SEND THE EXECUTIVE DIRECTOR AN ELECTRONIC COPY OF THE DOCUMENT NO LATER THAN TWO WEEKS BEFORE THE SUBMISSION DEADLINE. 3. THE EXECUTIVE DIRECTOR SHALL CIRCULATE THE DRAFT 990 TO ALL BOARD MEMBERS IMMEDIATELY, SO THAT BOARD MEMBERS HAVE AT LEAST A WEEK TO SUBMIT QUESTIONS, CORRECTIONS, AND CONCERNS TO THE EXECUTIVE DIRECTOR. 4. THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR REQUESTING ANY NECESSARY CHANGES TO THE DOCUMENT AND FORWARDING ANY BOARD CONCERNS TO THE ATTENTION OF THE CPA. 5. THE CPA SHALL PREPARE A FINAL DRAFT AND CIRCULATE IT VIA EMAIL NO LATER THAN 72 HOURS BEFORE THE SUBMISSION DEADLINE, TO ALLOW FOR FINAL PROOFREADING. THE CPA MUST ALSO ASSURE THAT A SIGNED ORIGINAL REACHES THE POSSESSION OF THE EXECUTIVE DIRECTOR AT LEAST 24 HOURS BEFORE THE SUBMISSION DEADLINE. 6. THE EXECUTIVE DIRECTOR SHALL PROOFREAD THE FINAL DRAFT TO ASSURE THAT ALL REQUESTED CHANGES HAVE BEEN INCORPORATED AND THAT BOARD CONCERNS HAVE BEEN ADDRESSED. 7. THE EXECUTIVE DIRECTOR SHALL SIGN AND SUBMIT THE COMPLETED FORM 990 BY THE APPLICABLE DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL BOARD RETREAT, OR SHORTLY THEREAFTER FOR THOSE NOT IN ATTENDANCE, BOARD MEMBERS COMPLETE THE DISCLOSURE FORM THAT IS APPENDED TO OUR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15OPPORTUNITY JUNCTION STRIVES TO PROVIDE THE EXECUTIVE DIRECTOR WITH THE FEEDBACK NECESSARY TO ACHIEVE EXCELLENT PERFORMANCE AND WITH COMPENSATION APPROPRIATE TO THE PERFORMANCE LEVEL ACHIEVED. TO THAT END: 1. THE EXECUTIVE DIRECTOR SHALL BE REVIEWED ANNUALLY. 2. THE CHAIR OF THE BOARD, IN PARTNERSHIP WITH THE EXECUTIVE DIRECTOR, SHALL BE RESPONSIBLE FOR ENSURING THAT THE REVIEW PROCESS IS INITIATED BEFORE THE ANNUAL BOARD RETREAT, THOUGH THE OFFICIAL REVIEW DOCUMENT MAY BE PROVIDED AFTER THE BOARD RETREAT. 3. THE REVIEW SHALL INCLUDE 360 DEGREE FEEDBACK FROM BOARD MEMBERS, STAFF MEMBERS, MEMBERS OF THE ADVISORY BOARD, AND FUNDERS, COLLECTED BY MEANS OF AN ANONYMOUS SURVEY ON THE SURVEYMONKEY WEBSITE. THE EXECUTIVE DIRECTOR SHALL PREPARE A LIST OF THE PEOPLE WHO WILL BE INVITED TO PARTICIPATE, AND THE CHAIR OF THE BOARD SHALL REVIEW THIS LIST IN ADVANCE IN ORDER TO SUGGEST ANY ADDITIONS OR DELETIONS, IF NECESSARY. 4. 360 DEGREE SURVEY PARTICIPANTS WILL BE GIVEN ONE WEEK TO PROVIDE THEIR FEEDBACK. 5. THE CHAIR OF THE BOARD WILL REVIEW THE SURVEY FEEDBACK IN ADVANCE OF A REVIEW MEETING WITH THE EXECUTIVE DIRECTOR, WHO WILL ALSO PREPARE FEEDBACK ON ALL ELEMENTS DISCUSSED IN THE REVIEW FORM. 6. AT THE REVIEW MEETING, THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE BOARD WILL DISCUSS EACH ELEMENT OF PERFORMANCE, INCLUDING COMMENTS THE CHAIR OR EXECUTIVE DIRECTOR DEEMS RELEVANT FROM THE SURVEY FEEDBACK. 7. THE CHAIR OF THE BOARD SHALL PREPARE THE WRITTEN ANNUAL REVIEW FORM BY THE END OF THE FISCAL YEAR, INCORPORATING FEEDBACK FROM THE EXECUTIVE DIRECTOR AND THE SURVEY PARTICIPANTS. 8. AT LEAST EVERY OTHER YEAR, OPPORTUNITY JUNCTION SHALL PARTICIPATE IN A COMPENSATION SURVEY THAT WILL PROVIDE INFORMATION ON THE SALARIES OF OTHER EXECUTIVE DIRECTORS IN NORTHERN CALIFORNIA. THIS SURVEY WILL BE MADE AVAILABLE TO THE CHAIR OF THE BOARD UPON REQUEST IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. 9. THE CHAIR OF THE BOARD WILL, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OR THE BOARD AS A WHOLE, APPROVE THE COMPENSATION FOR THE FOLLOWING FISCAL YEAR FOR THE EXECUTIVE DIRECTOR, TAKING INTO ACCOUNT THE EXECUTIVE DIRECTORS PERFORMANCE AND THE COMPENSATION OF OTHER SIMILARLY-SITUATED EXECUTIVE DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS CURRENT SALARY INFORMATION, PERFORMANCE, AND A COMPENSATION SURVEY AND DEVELOPS A SPREADSHEET OF PROPOSED COMPENSATION ADJUSTMENTS. THAT SPREADSHEET INCLUDES PERCENTAGE CALCULATIONS FOR REFERENCE AND IS REVIEWED BOTH BY THE ACCOUNTANT AND BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS MADE NO CHANGES TO OVERSIGHT OR SELECTION PROCESS DURING THE FISCAL YEAR.

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