EACH ONE REACH ONE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EACH ONE REACH ONE INC (EIN 94-3374997)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-09
- IRS object ID
- 201732219349301708
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-09T14:58:32-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943003364 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSONS ACCOUNTING AND TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 PURISSIMA ST STE C | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940191934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943374997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EACH ONE REACH ONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EACH | BusinessNameControlTxt |
| Phone | 6502259030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 SO SPRUCE STREET | AddressLine1Txt |
| City | SOUTH SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LOWE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6502259030 | PhoneNum |
| Signature | 2017-07-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN PARSONS | PreparerPersonNm |
| PTIN | P00506865 | PTIN |
| Phone | 6507261040 | PhoneNum |
| Preparation | 2017-07-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL LOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 GROVE ACRE AVE 37 | AddressLine1Txt |
| City | PACIFIC GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $714,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EORO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION'S HISTORY SINCE 1998, EACH ONE REACH ONE (EORO) HAS REMAINED DEDICATED TO ITS MISSION TO DIVERT INCARCERATED YOUTH FROM A LIFE IN PRISON TO BECOME PRODUCTIVE COMMUNITY MEMBERS THROUGH MENTOR-BASED PERFORMING ARTS AND ACADEMIC TUTORING PROGRAMS. EORO BELIEVES THAT YOUTH BEHIND BARS ARE CHILDREN, FIRST AND FOREMOST; THAT ONE-ON-ONE MENTORING THROUGH THE CREATIVE ACT OF PLAYWRITING, PAINTING, ACADEMIC TUTORING AND LIFE SKILLS WORKSHOPS PROVIDES THE BEST WAY TO POSITIVELY INFLUENCE AND CHANGE THE IMAGE THAT BOTH INCARCERATED YOUTH AND SOCIETY HOLD OF THEM. USING THE ARTS AND EDUCATION, EORO IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS IN SAN MATEO, SANTA CLARA AND SAN FRANCISCO COUNTIES TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE RECEIVED THE NEW AMERICAN COMMUNITY AWARD FROM THE NATIONAL COUNCIL ON CRIME AND DELINQUENCY IN 1999, AND WAS CHOSEN AS ONE OF THIRTY-SIX "EXT | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $301,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $505,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $188,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $398 | PYInvestmentIncomeAmt |
| CY Investment Income | $391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,000 | PYOtherRevenueAmt |
| CY Other Revenue | $20,560 | CYOtherRevenueAmt |
| PY Total Revenue | $457,693 | PYTotalRevenueAmt |
| CY Total Revenue | $714,818 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $308,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,324 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,578 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,715 | PYOtherExpensesAmt |
| CY Other Expenses | $418,833 | CYOtherExpensesAmt |
| PY Total Expenses | $456,510 | PYTotalExpensesAmt |
| CY Total Expenses | $722,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $655,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $587,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $578,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $506,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZATION'S HISTORY SINCE 1998, EACH ONE REACH ONE (EORO) HAS REMAINED DEDICATED TO ITS MISSION TO DIVERT INCARCERATED YOUTH FROM A LIFE IN PRISON TO BECOME PRODUCTIVE COMMUNITY MEMBERS THROUGH MENTOR-BASED PERFORMING ARTS AND ACADEMIC TUTORING PROGRAMS. EORO BELIEVES THAT YOUTH BEHIND BARS ARE CHILDREN, FIRST AND FOREMOST; THAT ONE-ON-ONE MENTORING THROUGH THE CREATIVE ACT OF PLAYWRITING, PAINTING, ACADEMIC TUTORING AND LIFE SKILLS WORKSHOPS PROVIDES THE BEST WAY TO POSITIVELY INFLUENCE AND CHANGE THE IMAGE THAT BOTH INCARCERATED YOUTH AND SOCIETY HOLD OF THEM. USING THE ARTS AND EDUCATION, EORO IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS IN SAN MATEO, SANTA CLARA AND SAN FRANCISCO COUNTIES TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE RECEIVED THE NEW AMERICAN COMMUNITY AWARD FROM THE NATIONAL COUNCIL ON CRIME AND DELINQUENCY IN 1999, AND WAS CHOSEN AS ONE OF THIRTY-SIX "EXT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $610,432 | ExpenseAmt |
| Revenue | $188,396 | RevenueAmt |
| Desc | CORE PROGRAMS: EORO HAS REACHED MORE THAN 2,800 YOUTH AND HAS ENGAGED OVER 3,600 COMMUNITY MEMBERS TO ASSIST THESE YOUTH TO PREPARE AND PLAN FOR BETTER LIVES ONCE RELEASED. WE CONDUCT OUR PROGRAMS AT SEVEN JUVENILE DETENTION FACILITIES IN THE BAY AREA INCLUDING THE YOUTH SERVICES CENTER, CAMP KEMP FOR GIRLS', GATEWAY COMMUNITY HIGH SCHOOL IN SAN MATEO COUNTY, CAMP GLENWOOD FOR BOYS IN LA HONDA, THE JUVENILE JUSTICE CENTER FOR SAN FRANCISCO COUNTY, AND THE WILLIAM F. JAMES BOY'S RANCH IN SANTA CLARA COUNTY. EACH ONE REACH ONE CURRENTLY PROVIDES FIVE CORE PROGRAMS THAT HAVE REACHED MORE THAN 2,800 INCARCERATED YOUTH IN OVER EIGHT DETENTION FACILITIES AND COMMUNITY HIGH SCHOOLS IN SAN MATEO, SAN FRANCISCO AND SANTA CLARA COUNTIES. "A DREAM AND A PLAN FOR TOMORROW (ADAPT) IS THE ONLY AFTER-SCHOOL FACILITATED STUDY HALL PROGRAM INSIDE YOUTH DETENTION FACILITIES IN THE BAY AREA ADDRESSING THE SPECIAL ACADEMIC NEEDS OF INCARCERATED YOUTH PROVIDING THEM THE OPPORTUNITY TO OBTAIN THEIR GED WHILE DETAINED. IN ADAPT'S TUTORING COMPONENT, YOUTH WORK ONE-ON-ONE WITH ACADEMIC TUTORS/MENTORS TO PURSUE A GENERAL EDUCATION DIPLOMA (GED) AS WELL AS PROVIDING POST-RELEASE LINKS TO COMMUNITY RESOURCES THAT ASSIST THEM TO IDENTIFY JOB TRAINING AND EMPLOYMENT OPPORTUNITIES BEFORE THEY ARE RELEASED. OVER 989 YOUTH HAVE PARTICIPATED IN THE PROGRAM. AS A RESULT OF THESE SERVICES, 39% OF THOSE YOUTH WERE ABLE TO COMPLETE GED TESTS AND 27% WERE SUCCESSFUL (ALL FIVE OF THE NECESSARY EXAMINES) IN PASSING THE CALIFORNIA STATE GED PRIOR TO RELEASE. AN ADDITIONAL122 YOUTH SUCCESSFULLY COMPLETED AT LEAST THREE OF FIVE REQUIRED GED TESTS WHILE DETAINED AND WERE LINKED WITH OUTSIDE PARTNERS TO COMPLETE THEIR GED UPON THEIR RELEASE FROM CUSTODY. "PLAYWRITING WORKSHOPS HAS ENABLED OVER 859 DETAINED YOUTH TO WORK ONE-ON- ONE WITH A THEATER PROFESSIONAL TO WRITE AN ORIGINAL, ONE-ACT PLAY AS THE YOUTH EXAMINE THEIR LIFE CHOICES AS WELL AS THEIR ATTITUDES, OPINIONS AND VALUES. EACH PLAYWRITING WORKSHOP CONCLUDES WITH A STAGED READING OF THE PLAYS BY PROFESSIONAL ACTORS BEFORE A LIVE AUDIENCE COMPRISING THE YOUTH'S PARENTS, PEERS, TEACHERS, CASEWORKERS, AND INVITED MEMBERS OF THE PUBLIC. "GIRL'S HEALTH CHOICES IS A HEALTH EDUCATION AND LIFE SKILLS PROGRAM FOR DETAINED YOUNG WOMEN IN SAN MATEO. FACILITATED BY A CASE MANAGER, THE PROGRAM CONSISTS OF CLASSES AND ACTIVITIES ON TOPICS OF TEEN PREGNANCY PREVENTION, SELF-ESTEEM AND BODY IMAGE, BUDGETING, EMPLOYMENT, RELATIONSHIPS AND MORE. "HIV/STD PREVENTION PROGRAM, KEEPING IT SAFE (KIS) FOR BOYS AND HEALTHY CHOICES FOR GIRLS IS AN 8-WEEK SERIES PROGRAM THAT OFFERS YOUTH THE OPPORTUNITY TO LEARN HOW TO RECOGNIZE CONCEPTS THAT WOULD HAVE TYPICALLY BEEN PROVIDED BY TRADITIONAL FAMILIAL ROLE MODELS INCLUDING DEFINING HEALTHY, RESPECTFUL PERSONAL RELATIONSHIPS, RECOGNIZING THE IMPORTANCE OF PURSUING HIV PREVENTION SKILLS, AND THE IDENTIFICATION WITH DISCUSSION ON THE EFFECTS OF POTENTIAL RISKS ASSOCIATED WITH SEXUAL INTIMACY SUCH AS, HIV/AIDS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES (STD). OVER 1,167 YOUTH HAVE SUCCESSFULLY COMPLETED THESE PROGRAMS. "ADVOCACY AND COLLABORATION WITH THE VARIOUS COMPONENTS OF THE JUVENILE JUSTICE SYSTEM, SCHOOL DISTRICTS AND INSTITUTIONAL STAFF TO PROVIDE INNOVATIVE PROGRAMS THAT IMPROVE OUTCOMES FOR DETAINED YOUTH AND BETTER COORDINATION AMONG THE SYSTEM'S VARIOUS COMPONENTS. USING THE ARTS AND EDUCATION, EACH ONE REACH ONE IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE'S PROGRAMS PROVIDES SUPPORT FOR DETAINED KIDS BY PROVIDING THEM WITH A VOICE TO EXPRESS THEIR PAIN, AND UNEARTH THEIR HOPES AND DREAMS, AND TO RE-CONNECT TO AN EDUCATION THAT WILL OFFER A REAL ACADEMIC OUTCOME AND VITAL LIFE SKILLS FOR SUCCESS. BY WORKING ONE-ON-ONE WITH THESE AT-RISK KIDS, WE HELP THEM TO LEVERAGE THE DETAINED TIME SO THAT THEY CAN ACHIEVE IMPORTANT ARTISTIC, EDUCATIONAL AND PERSONAL GOALS. MANY SEE FOR THE FIRST TIME THAT THEIR FUTURES CAN HOLD POSSIBILITIES BEYOND A LIFE IN PRISON. OUR TEAM FEELS STRONG, INSPIRED AND MOTIVATED IN SPITE OF ALL THE ECONOMIC CHALLENGES WE ARE ALL FACING. WE HAVE SEEN OUR PROGRAMS CHANGE YOUNG LIVES, AND ARE ENCOURAGED ABOUT THE GREAT POSSIBILITIES FOR THE FUTURE. | Desc |
| Total Program Service Expenses | $610,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERICHA SENYAK | PersonNm |
| Phone | 4132733276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 ARCANGEL CT | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94930 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBIN SOHNEN | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $91,630 | $0 | $0 | |
| MICHAEL LOWE | ||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MOIRA DE NIKE | ||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY SCHLANDER | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL JOSEPH | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARK HERNANDEZ | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,630 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $480,471 | AllOtherContributionsAmt |
| Total Contributions | $505,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DCYF | $97,073 | $97,073 |
| TICKET SALES | $51,061 | $51,061 |
| SMC | $40,262 | $40,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $188,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391 | TotalRevenueColumnAmt |
| Exclusion | $391 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| SPONSORSHIP FEES | $11,937 | $11,937 |
| SUBLEASE | $7,800 | $7,800 |
| OTHER INCOME | $823 | $823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,560 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $714,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,396 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,630 | TotalAmt |
| Program Services | $64,141 | ProgramServicesAmt |
| Management And General | $18,326 | ManagementAndGeneralAmt |
| Fundraising | $9,163 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,638 | TotalAmt |
| Program Services | $121,917 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
| Fundraising | $21,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,966 | TotalAmt |
| Program Services | $35,158 | ProgramServicesAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
| Fundraising | $4,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,090 | TotalAmt |
| Program Services | $16,837 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
| Fundraising | $2,270 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,572 | TotalAmt |
| Program Services | $271,734 | ProgramServicesAmt |
| Management And General | $12,394 | ManagementAndGeneralAmt |
| Fundraising | $18,444 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612 | TotalAmt |
| Program Services | $1,210 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,967 | TotalAmt |
| Program Services | $20,980 | ProgramServicesAmt |
| Management And General | $4,043 | ManagementAndGeneralAmt |
| Fundraising | $2,944 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387 | TotalAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041 | TotalAmt |
| Program Services | $3,031 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VENUE RENTAL | $26,070 | $26,070 | ||
| DIRECT PROGRAM EXPENSES | $18,262 | $18,262 | ||
| OTHER PROGRAM EXPENSES | $17,180 | $17,180 | ||
| TELEPHONE/INTERNET | $3,531 | $2,649 | $510 | $372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,211 | TotalAmt |
| Program Services | $11,263 | ProgramServicesAmt |
| Management And General | $2,965 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,157 | TotalAmt |
| Program Services | $610,432 | ProgramServicesAmt |
| Management And General | $50,147 | ManagementAndGeneralAmt |
| Fundraising | $61,578 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,483 | BOYAmt |
| EOY | $144,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,414 | BOYAmt |
| EOY | $258,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355 | BOYAmt |
| EOY | $10,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,931 | BOYAmt |
| EOY | $173,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,183 | BOYAmt |
| EOY | $587,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,433 | BOYAmt |
| EOY | $74,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278 | BOYAmt |
| EOY | $5,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,964 | BOYAmt |
| EOY | $80,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,219 | BOYAmt |
| EOY | $68,880 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $437,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,219 | BOYAmt |
| EOY | $506,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,183 | BOYAmt |
| EOY | $587,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,339 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $437,893 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,471 | CurrentTaxYearAmt |
| Total | $1,481,642 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,396 | CurrentTaxYearAmt |
| Total | $707,996 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,560 | CurrentTaxYearAmt |
| Total | $32,710 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,427 | CurrentTaxYearAmt |
| Total | $2,222,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,222,348 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391 | CurrentTaxYearAmt |
| Total | $3,683 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391 | CurrentTaxYearAmt |
| Total | $3,683 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,818 | CurrentTaxYearAmt |
| Total | $2,226,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,410 | DepreciationAmt |
| Book Value | $10,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,927 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACTS RECEIVABLE | $170,949 |
| RENT DEPOSIT | $2,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $173,064 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $4,921 |
| SECURITY DEPOSIT HELD | $550 |
| SUSPENSE | -$76 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,395 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ORGANIZATION'S HISTORY SINCE 1998, EACH ONE REACH ONE (EORO) HAS REMAINED DEDICATED TO ITS MISSION TO DIVERT INCARCERATED YOUTH FROM A LIFE IN PRISON TO BECOME PRODUCTIVE COMMUNITY MEMBERS THROUGH MENTOR-BASED PERFORMING ARTS AND ACADEMIC TUTORING PROGRAMS. EORO BELIEVES THAT YOUTH BEHIND BARS ARE CHILDREN, FIRST AND FOREMOST; THAT ONE-ON-ONE MENTORING THROUGH THE CREATIVE ACT OF PLAYWRITING, PAINTING, ACADEMIC TUTORING AND LIFE SKILLS WORKSHOPS PROVIDES THE BEST WAY TO POSITIVELY INFLUENCE AND CHANGE THE IMAGE THAT BOTH INCARCERATED YOUTH AND SOCIETY HOLD OF THEM. USING THE ARTS AND EDUCATION, EORO IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS IN SAN MATEO, SANTA CLARA AND SAN FRANCISCO COUNTIES TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE RECEIVED THE NEW AMERICAN COMMUNITY AWARD FROM THE NATIONAL COUNCIL ON CRIME AND DELINQUENCY IN 1999, AND WAS CHOSEN AS ONE OF THIRTY-SIX "EXTRAORDINARY ORGANIZATIONS THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES" BY THE SAN FRANCISCO FOUNDATION IN 2007. EORO HELPED AUTHOR AND PASS AB622 IN 2008, WHICH LOWERED THE GENERAL EDUCATION DEVELOPMENT TESTING (GED) AGE FROM 18 TO 17, AFFORDING INCARCERATED YOUTH THE OPPORTUNITY TO RECEIVE A GED. THE PRESIDENT'S COMMITTEE ON THE ARTS AND THE HUMANITIES, NATIONALLY RECOGNIZED EORO AS ONE OF 50 SEMI-FINALISTS OF 459 NATIONWIDE NOMINATIONS FOR THE 2010, 2013, 2014, NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARDS. IN 2011, EORO RECEIVED THE SAN FRANCISCO OFFICE OF ECONOMIC AND WORKFORCE DEVELOPMENT'S FIRST ANNUAL OUTSTANDING WORKFORCE PARTNERSHIP AWARD, IN COLLABORATION WITH THE YOUTH GUIDANCE IMPROVEMENT COMMITTEE. OVER THE PAST DECADE, WE HAVE EVOLVED INTO A UNIQUE NON-PROFIT THAT ORGANIZES THE COMMUNITY TO PARTICIPATE IN DIVERSION PROGRAMS SERVING INCARCERATED YOUTH. OUR MENTOR-BASED PROGRAMS ANNUALLY ENGAGE OVER 100 COMMUNITY MEMBERS IN THE JUVENILE JUSTICE SYSTEM AS INDIVIDUAL MENTORS, TUTORS, ACTORS, AND PAINTERS WHILE PROMOTING COOPERATION AND COLLABORATION AMONG THE SYSTEMS VARIOUS COMPONENTS. POPULATION SERVED THE REALITIES YOUTH IN THE SYSTEM INTENSIFIES EVERY DECADE AND EACH ONE REACH ONE STRIVES TO PROVIDE PROGRAMS THAT MEET THE EDUCATIONAL NEEDS OF THESE YOUTH. EORO PROGRAMS SERVE MALE AND FEMALE, INCARCERATED YOUTH, 14 TO 18 YEARS OF AGE IN SAN MATEO, SANTA CLARA AND SAN FRANCISCO COUNTIES OVER 75% OF THE YOUTH WE SERVE COME FROM LOW-INCOME FAMILIES, OFTEN WITH HISTORIES OF PHYSICAL/EMOTIONAL ABUSE AND NEGLECT, GUN VIOLENCE, INCARCERATION, AND/OR SUBSTANCE ABUSE. MANY RESIDE IN SINGLE PARENT HOUSEHOLDS, OR ARE FORMER/CURRENT PARTICIPANTS IN THE FOSTER CARE SYSTEM. A SIGNIFICANT NUMBER HAVE UNDETECTED LEARNING DISABILITIES, AS WELL AS A HISTORY OF ATTENDANCE PROBLEMS AND ACADEMIC FAILURE IN TRADITIONAL SCHOOL SETTINGS. A DISPROPORTIONATE NUMBER OF STUDENTS ARE DEFICIENT IN READING AND MATHEMATICS. MOST OF THE YOUTH SERVED BY ADAPT ARE PERFORMING BELOW THEIR EXPECTED GRADE LEVELS. IN SAN FRANCISCO COUNTY, THE MAJORITY OF THE DETAINED YOUTH ARE AFRICAN AMERICAN. ALMOST 80% OF EORO PROGRAM PARTICIPANTS ARE LOW-INCOME YOUTH OF COLOR, AND MANY RESIDE IN SINGLE PARENT HOUSEHOLDS, AND ARE FORMER OR CURRENT FOSTER YOUTH. MOST ARE ALARMINGLY DEFICIENT IN EARNED ACADEMIC CREDITS, AND ARE CLOSE TO AGING OUT OF THE STATE-MANDATED PUBLIC EDUCATION SYSTEM WITHOUT HAVING EARNED A HIGH SCHOOL DIPLOMA. |
| FORM 990, PAGE 2, PART III, LINE 4A | COUNTIES. "A DREAM AND A PLAN FOR TOMORROW (ADAPT) IS THE ONLY AFTER-SCHOOL FACILITATED STUDY HALL PROGRAM INSIDE YOUTH DETENTION FACILITIES IN THE BAY AREA ADDRESSING THE SPECIAL ACADEMIC NEEDS OF INCARCERATED YOUTH PROVIDING THEM THE OPPORTUNITY TO OBTAIN THEIR GED WHILE DETAINED. IN ADAPT'S TUTORING COMPONENT, YOUTH WORK ONE-ON-ONE WITH ACADEMIC TUTORS/MENTORS TO PURSUE A GENERAL EDUCATION DIPLOMA (GED) AS WELL AS PROVIDING POST-RELEASE LINKS TO COMMUNITY RESOURCES THAT ASSIST THEM TO IDENTIFY JOB TRAINING AND EMPLOYMENT OPPORTUNITIES BEFORE THEY ARE RELEASED. OVER 989 YOUTH HAVE PARTICIPATED IN THE PROGRAM. AS A RESULT OF THESE SERVICES, 39% OF THOSE YOUTH WERE ABLE TO COMPLETE GED TESTS AND 27% WERE SUCCESSFUL (ALL FIVE OF THE NECESSARY EXAMINES) IN PASSING THE CALIFORNIA STATE GED PRIOR TO RELEASE. AN ADDITIONAL122 YOUTH SUCCESSFULLY COMPLETED AT LEAST THREE OF FIVE REQUIRED GED TESTS WHILE DETAINED AND WERE LINKED WITH OUTSIDE PARTNERS TO COMPLETE THEIR GED UPON THEIR RELEASE FROM CUSTODY. "PLAYWRITING WORKSHOPS HAS ENABLED OVER 859 DETAINED YOUTH TO WORK ONE-ON- ONE WITH A THEATER PROFESSIONAL TO WRITE AN ORIGINAL, ONE-ACT PLAY AS THE YOUTH EXAMINE THEIR LIFE CHOICES AS WELL AS THEIR ATTITUDES, OPINIONS AND VALUES. EACH PLAYWRITING WORKSHOP CONCLUDES WITH A STAGED READING OF THE PLAYS BY PROFESSIONAL ACTORS BEFORE A LIVE AUDIENCE COMPRISING THE YOUTH'S PARENTS, PEERS, TEACHERS, CASEWORKERS, AND INVITED MEMBERS OF THE PUBLIC. "GIRL'S HEALTH CHOICES IS A HEALTH EDUCATION AND LIFE SKILLS PROGRAM FOR DETAINED YOUNG WOMEN IN SAN MATEO. FACILITATED BY A CASE MANAGER, THE PROGRAM CONSISTS OF CLASSES AND ACTIVITIES ON TOPICS OF TEEN PREGNANCY PREVENTION, SELF-ESTEEM AND BODY IMAGE, BUDGETING, EMPLOYMENT, RELATIONSHIPS AND MORE. "HIV/STD PREVENTION PROGRAM, KEEPING IT SAFE (KIS) FOR BOYS AND HEALTHY CHOICES FOR GIRLS IS AN 8-WEEK SERIES PROGRAM THAT OFFERS YOUTH THE OPPORTUNITY TO LEARN HOW TO RECOGNIZE CONCEPTS THAT WOULD HAVE TYPICALLY BEEN PROVIDED BY TRADITIONAL FAMILIAL ROLE MODELS INCLUDING DEFINING HEALTHY, RESPECTFUL PERSONAL RELATIONSHIPS, RECOGNIZING THE IMPORTANCE OF PURSUING HIV PREVENTION SKILLS, AND THE IDENTIFICATION WITH DISCUSSION ON THE EFFECTS OF POTENTIAL RISKS ASSOCIATED WITH SEXUAL INTIMACY SUCH AS, HIV/AIDS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES (STD). OVER 1,167 YOUTH HAVE SUCCESSFULLY COMPLETED THESE PROGRAMS. "ADVOCACY AND COLLABORATION WITH THE VARIOUS COMPONENTS OF THE JUVENILE JUSTICE SYSTEM, SCHOOL DISTRICTS AND INSTITUTIONAL STAFF TO PROVIDE INNOVATIVE PROGRAMS THAT IMPROVE OUTCOMES FOR DETAINED YOUTH AND BETTER COORDINATION AMONG THE SYSTEM'S VARIOUS COMPONENTS. USING THE ARTS AND EDUCATION, EACH ONE REACH ONE IS TRANSFORMING THE LIVES OF YOUTH BEHIND BARS TO ASSIST THEM ON THE PATH TO BECOMING SUCCESSFUL ADULTS AND IN BREAKING THE CYCLE OF VIOLENCE THAT ENTRAPS SO MANY OF THEIR PEERS. EACH ONE REACH ONE'S PROGRAMS PROVIDES SUPPORT FOR DETAINED KIDS BY PROVIDING THEM WITH A VOICE TO EXPRESS THEIR PAIN, AND UNEARTH THEIR HOPES AND DREAMS, AND TO RE-CONNECT TO AN EDUCATION THAT WILL OFFER A REAL ACADEMIC OUTCOME AND VITAL LIFE SKILLS FOR SUCCESS. BY WORKING ONE-ON-ONE WITH THESE AT-RISK KIDS, WE HELP THEM TO LEVERAGE THE DETAINED TIME SO THAT THEY CAN ACHIEVE IMPORTANT ARTISTIC, EDUCATIONAL AND PERSONAL GOALS. MANY SEE FOR THE FIRST TIME THAT THEIR FUTURES CAN HOLD POSSIBILITIES BEYOND A LIFE IN PRISON. OUR TEAM FEELS STRONG, INSPIRED AND MOTIVATED IN SPITE OF ALL THE ECONOMIC CHALLENGES WE ARE ALL FACING. WE HAVE SEEN OUR PROGRAMS CHANGE YOUNG LIVES, AND ARE ENCOURAGED ABOUT THE GREAT POSSIBILITIES FOR THE FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEETING IS HELD TO REVIEW FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GRANT WRITER 0 0 15,561 ACCOUNTING/BOOKKEEPER 21,866 3,532 2,883 AUDITOR 0 3,050 0 BOARD DEVELOPMENT CONSULTANT 0 3,113 0 COMPUTER MAINTENANCE 0 2,699 0 PROGRAM CONTRACTORS 51,249 0 0 TICKET SALES PROGRAM CONTRACTORS 198,619 0 0 TOTAL 271,734 12,394 18,444 |
| FORM 990, PART XI, LINE 9 | TEMP RESTRICTED NET ASSETS 437,893 |
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