OPPORTUNITY JUNCTION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OPPORTUNITY JUNCTION INC (EIN 68-0459131)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-14
IRS object ID
201631359349301063
Schema version
2014v6.0
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)
Return2016-05-14T18:29:50-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A WINTROATHPreparerPersonNm
PTINP00430440PTIN
Phone9259743310PhoneNum
Preparation2016-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$1,841,989GrossReceiptsAmt
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 Employee78TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,194,358PYContributionsGrantsAmt
CY Contributions Grants$1,250,116CYContributionsGrantsAmt
PY Program Service Revenue$304,598PYProgramServiceRevenueAmt
CY Program Service Revenue$445,141CYProgramServiceRevenueAmt
PY Investment Income$3,309PYInvestmentIncomeAmt
CY Investment Income$3,445CYInvestmentIncomeAmt
PY Other Revenue$104,148PYOtherRevenueAmt
CY Other Revenue$114,829CYOtherRevenueAmt
PY Total Revenue$1,606,413PYTotalRevenueAmt
CY Total Revenue$1,813,531CYTotalRevenueAmt
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$1,238,498PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,212,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,825CYTotalFundraisingExpenseAmt
PY Other Expenses$278,350PYOtherExpensesAmt
CY Other Expenses$438,937CYOtherExpensesAmt
PY Total Expenses$1,516,848PYTotalExpensesAmt
CY Total Expenses$1,651,876CYTotalExpensesAmt
PY Revenues Less Expenses$89,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,655CYRevenuesLessExpensesAmt
Total Assets BOY$800,657TotalAssetsBOYAmt
Total Assets EOY$884,853TotalAssetsEOYAmt
Total Liabilities BOY$151,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$649,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$811,001NetAssetsOrFundBalancesEOYAmt
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$801,789ExpenseAmt
Revenue$254,141RevenueAmt
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 FY2014-15, THE PROGRAM SAW 44 INITIAL PLACEMENTS YIELD POSITIONS WHERE GRADUATES EARNED AN AVERAGE OF $15.57/HOUR (NOT INCLUDING 38 ALUMNI PLACED OR ADVANCED TO AN AVERAGE OF $15.93/HOUR). GRADUATES' 18-MONTH JOB RETENTION RATE IS 80%.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,377ExpenseAmt
DescTECHNOLOGY 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 FY2014-15, 591 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$354,810ExpenseAmt
Revenue$60,000RevenueAmt
DescCAREER DEVELOPMENT SERVICES: PROGRAM STRUCTURE: PROVIDE CAREER DEVELOPMENT, CASE MANAGEMENT, AND JOB PLACEMENT SERVICES IN BAY POINT, AS PART OF SPARKPOINT CONTRA COSTA.IMPACT: DURING FY2014-15, 41 PARTICIPANTS WERE PLACED IN POSITIONS EARNING AN AVERAGE OF $14.27/HOUR (NOT INCLUDING 29 ALUMNI PLACED INTO NEW POSITIONS AVERAGING $14.47/HOUR).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$10,952DO 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: 201 FAMILIES CLAIMED MORE THAN $298,000 IN FEDERAL REFUNDS FOR TAX YEAR 2014 (RETURNS PREPARED IN EARLY 2015).
$112,000ROAD 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.$131,000
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$122,952TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$131,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,360,928TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 (15 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
JODI AVINA
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
JANE COLLETT
DIRECTOR1.00Yes (X)$0$0$0
BOB COAKLEY
DIRECTOR1.00Yes (X)$0$0$0
DEBRA RIVERA
DIRECTOR1.00Yes (X)$0$0$0
JACKIE SEENO
DIRECTOR1.00Yes (X)$0$0$0
JIM JONES
TREASURER1.00Yes (X)$0$0$0Yes (X)
SEAN K WRIGHT DC
DIRECTOR1.00Yes (X)$0$0$0
RICARDO M PEREZ DDS
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE EVANS WILL
CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID WAHL
CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
RASHELL WRIGHT
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)
ALISSA FRIEDMAN
EXECUTIVE DIRECTOR40.00$136,497$0$7,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,497TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,800TotalOtherCompensationAmt
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$1,250,116AllOtherContributionsAmt
Total Contributions$1,250,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS611420$434,031$434,031
OUTPLACEMENT INCOME611420$7,312$7,312
PROJECT INCOME611420$3,798$3,798
FieldValueIRS element (for citing)
Total Program Service Revenue$445,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,445TotalRevenueColumnAmt
Exclusion$3,445ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$143,287FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,458FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,829TotalRevenueColumnAmt
Exclusion$114,829ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,813,531TotalRevenueColumnAmt
Related Or Exempt Func Income$445,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,274ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,497TotalAmt
Program Services$66,556ProgramServicesAmt
Management And General$29,961ManagementAndGeneralAmt
Fundraising$39,980FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$865,360TotalAmt
Program Services$747,085ProgramServicesAmt
Management And General$51,933ManagementAndGeneralAmt
Fundraising$66,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,503TotalAmt
Program Services$100,565ProgramServicesAmt
Management And General$7,397ManagementAndGeneralAmt
Fundraising$14,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,579TotalAmt
Program Services$72,327ProgramServicesAmt
Management And General$6,663ManagementAndGeneralAmt
Fundraising$9,589FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,949TotalAmt
Program Services$2,740ProgramServicesAmt
Management And General$6,850ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,790TotalAmt
Program Services$89,307ProgramServicesAmt
Management And General$3,901ManagementAndGeneralAmt
Fundraising$8,582FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,193TotalAmt
Program Services$4,168ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt
Fundraising$1,746FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,755TotalAmt
Program Services$19,008ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt
Fundraising$1,939FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,776TotalAmt
Program Services$140,092ProgramServicesAmt
Management And General$8,339ManagementAndGeneralAmt
Fundraising$18,345FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,778TotalAmt
Program Services$9,894ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt
Fundraising$1,295FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,929TotalAmt
Program Services$4,140ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT EXPENSES$57,920$57,920
EQUIPMENT & EQUIPMENT R$28,515$24,804$1,160$2,551
STAFF EXPENSES$11,409$10,153$378$878
MISCELLANEOUS$6,166$2,206$3,960

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,757TotalAmt
Program Services$9,963ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,651,876TotalAmt
Program Services$1,360,928ProgramServicesAmt
Management And General$123,123ManagementAndGeneralAmt
Fundraising$167,825FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,709BOYAmt
EOY$83,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$364,561BOYAmt
EOY$645,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,390BOYAmt
EOY$75,969EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,532BOYAmt
EOY$9,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,118BOYAmt
EOY$15,248EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,347BOYAmt
EOY$36,899EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$800,657BOYAmt
EOY$884,853EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,248BOYAmt
EOY$28,610EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,170BOYAmt
EOY$8,580EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,893BOYAmt
EOY$36,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,311BOYAmt
EOY$73,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,971BOYAmt
EOY$573,127EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,375BOYAmt
EOY$237,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,346BOYAmt
EOY$811,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$800,657BOYAmt
EOY$884,853EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,655ReconcilationRevenueExpnssAmt
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$485,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$875,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,194,358CurrentTaxYearMinus1YearAmt
Current Tax Year$1,250,116CurrentTaxYearAmt
Total$4,630,257TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$875,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,194,358CurrentTaxYearMinus1YearAmt
Current Tax Year$1,250,116CurrentTaxYearAmt
Total$4,630,257TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,321,429SubstantialContributorsTotAmt
Public Support Total170$3,308,828PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,309CurrentTaxYearMinus1YearAmt
Current Tax Year$3,445CurrentTaxYearAmt
Total$16,972TotalAmt
FieldValueIRS element (for citing)
Total Support$4,647,229TotalSupportAmt
Gross Receipts Rltd Activities$1,993,313GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71200PublicSupportCY170Pct
Public Support PY1700.55270PublicSupportPY170Pct
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$40,704DepreciationAmt
Book Value$31,814BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,888OtherCostOrOtherBasisAmt
Depreciation$10,803DepreciationAmt
Book Value$5,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,899TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONSDesc
Amt$36,662Amt
FieldValueIRS element (for citing)
Total Liability$36,662TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,813,531TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,813,531RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,813,531TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,651,876TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,651,876ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,651,876TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$120,625GrossReceiptsEvent1Amt
Gross Revenue Event1$120,625GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,458OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$22,662GrossReceiptsEvent2Amt
Gross Revenue Event2$22,662GrossRevenueEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Receipts Total$143,287GrossReceiptsTotalAmt
Gross Revenue Total Events$143,287GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,458OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,458DirectExpenseSummaryEventsAmt
Net Income Summary$114,829NetIncomeSummaryAmt

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 ATTENDACE, 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, USING THE FORM DESIGNATED AS ATTACHMENT A. 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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