BETA

YOUTH UPRISING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
YOUTH UPRISING (EIN 20-3321544)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-10-30
IRS object ID
202513039349302096
Schema version
2023v6.0
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)
Return2025-10-30T12:37:30-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472370837PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Artesian CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14915 Easley RdAddressLine1Txt
CityGoldenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203321544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH UPRISINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone5107779909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonQUIANA CANADAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5107779909PhoneNum
Signature2025-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG DENLINGERPreparerPersonNm
PTINP01063062PTIN
Phone3038233220PhoneNum
Preparation2025-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerQUIANA CANADAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,715,378GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHUPRISING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,071,855PYContributionsGrantsAmt
CY Contributions Grants$2,683,883CYContributionsGrantsAmt
PY Program Service Revenue$31,108PYProgramServiceRevenueAmt
CY Program Service Revenue$31,438CYProgramServiceRevenueAmt
PY Investment Income$932PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
PY Other Revenue$58PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,103,953PYTotalRevenueAmt
CY Total Revenue$2,715,378CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,750,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,101,435CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,979CYTotalFundraisingExpenseAmt
PY Other Expenses$1,296,810PYOtherExpensesAmt
CY Other Expenses$1,105,450CYOtherExpensesAmt
PY Total Expenses$3,052,161PYTotalExpensesAmt
CY Total Expenses$3,206,885CYTotalExpensesAmt
PY Revenues Less Expenses-$948,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$491,507CYRevenuesLessExpensesAmt
Total Assets BOY$1,153,351TotalAssetsBOYAmt
Total Assets EOY$679,218TotalAssetsEOYAmt
Total Liabilities BOY$502,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$519,984TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$650,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSFORM EAST OAKLAND INTO A HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$938,926ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCAREER & EDUCATIONYOUTH UPRISING DELIVERS A FULL RANGE OF EDUCATIONAL SUPPORT, JOB TRAINING, AND JOB PLACEMENT SERVICES IN A COMPREHENSIVE CAREER & EDUCATION PROGRAM. SERVICES ARE DELIVERED IN A 3,600-SQUARE-FOOT CAREER & EDUCATION CENTER. C&E PROVIDES INDIVIDUAL & GROUP CASE MANAGEMENT SERVICES TO ALL MEMBERS, WE CONDUCT A COMPREHENSIVE INTAKE ASSESSMENT, PROVIDE MENTORSHIP AND ONE- ON-ONE COUNSELING, AND IDENTIFY 3 PERSONAL GOALS (EDUCATIONAL/INDIVIDUAL) TO ACHIEVE WHILE IN PROGRAMMING. CAREER & ED. THE MISSION OUR GOAL IS TO OFFER YOUTH PRE-EMPLOYMENT TRAINING, JOB COUNSELING VOCATIONAL INSTRUCTION, AND HANDS-ON WORK EXPERIENCE TO NAVIGATE THROUGH DIFFERENT CAREER PATHWAYS IN HOPES OF OBTAINING PERMANENT EMPLOYMENT IN A VARIETY OF HIGH DEMAND LOCAL INDUSTRIES. OBJECTIVE: PROVIDE FINANCIAL LITERACY EDUCATION AND SOFT SKILLS TRAINING TO HELP YOUTH ACQUIRE SKILLS THAT WILL MAKE THEM COMPETITIVE IN THE MARKETPLACE (JOB-SEARCH STRATEGIES, INTERVIEW PREP., PROFESSIONAL ATTIRE, RESUME WRITING, OFFICE ETIQUETTE, NETWORKING, WORKPLACE COMMUNICATION, AND WORK-ETHIC IDEALS). PROVIDE REAL WORLD EMPLOYMENT EXPERIENCE THROUGH JOB PLACEMENTS ONSITE IN YUS SOCIAL ENTERPRISES, THROUGH INTERNSHIPS IN THE COMMUNITY, SUBSIDIZED EMPLOYMENT, AND SERVICE. HELP CONNECT IN AND OUT OF SCHOOL YOUTH TO RELATIONSHIP WITH LOCAL EMPLOYERS, WORKFORCE AGENCIES, AND ACADEMIC INSTITUTIONS. PROVIDE SAFE, AFFORDABLE, CONVENIENT AND RELIABLE FORMS OF PUBLIC TRANSPORTATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$770,540ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHEALTH & WELLNESS: HEALTH AND WELLNESS PROGRAMS PROVIDE A HOLISTIC ACCESSIBLE CARE IN A COMMUNITY SETTING. PRIMARY HEALTH AND MENTAL HEALTH SERVICES ARE OFFERED ONSITE. PEER GROUP SESSION OFFERS A VARIETY OF GROUP SESSIONS THAT GIVE YOUTH THE OPPORTUNITY TO BUILD POSITIVE RELATIONSHIPS, AND GROW ALONGSIDE THEIR PEERS. THESE SESSIONS INCLUDE WELLNESS WEDNESDAY - SESSION FOR ALL YOUTH HEALTHY RELATIONSHIPS - SESSIONS FOR ALL YOUTH HEALTHING CIRCLE - SESSION FOR ALL YOUTHUPCOMING GROUPS: YOUNG MENS GROUP YOUNG WOMENS GROUP COUNSELING FOR HEALING AND HEALTH YU IS ON THE FOREFRONT OF MENTAL HEALTH CARE FOR TRANSITIONAL AGRE YOUTH AND US HELPING CREATE NEW POLICIES AND BEST PRACTICES TO SERVE TRAUMATIZED AND VIOLENCE-EXPOSED YOUTH STATEWIDE. WE OFFER YOUTH: INDIVIDAL, GROUP AND FAMILY THERAPY CLINICAL CONSULTATION OUTREACH AND ADVOCACY MEDICATIN REFERRALS CASE MANAGEMENT YUS TEAM OF CASE MANAGERS (CMS) WORKS WITH MEMBERS TO SET AND AND MEET EDUCATIONAL, CAREER, AND LIFE GOALS. CMS SERVE AS MENTORS,LIFE COACHES, AND ADVOCATES AND GUIDE AND TRACK ONGOING MEMBER INVOLEMENT. THEY COORDINATE WITH OTHER SYSTEMS (FOSTER CARE, JUVENILE JUSTICE, LAW ENFORCEMENT) TO INTERRUPT CYCLES OF RECIDIVISM. THE GOAL IS NOT ONLY ENGAGE AND RETAIN YOUTH IN YU PROGRAMMING, BUT TO MOVE THEM FORWARD TOWARD THEIR SPECIFIED GOALS AND LIFE PLAN. HOLISTIC WELLNESS YU OFFERS WEEKLY ALTERNATIVE HEALTH CLINICS. YU PROVIDES NON-WESTERN HEALING ARTS, STRESS MANAGEMENT AND PREVENTATIVE HEALTH SERVICE. YOGA MEDITATION DOUBLE DUTCH PHYSICAL HEALTHIN PARTNERSIP WITH CHILDRENS HOSPITAL OAKLAND, YU BRINGS ADOLESCENT HEALH CARE TO A NEIGHBORHOOD WHERE NONE PREVIOUSLY EXISTED. THE CLINIC PROVIDES PREVENTATIVE AND URGENT CARE SERVICES, INCLUDING PHYSICALS AND IMMUNIZATIONS TREATMENT FOR ACUTE AND CHRONIC ILLNESS TESTING FOR SEXUALLY TRANSMITTED INFECTIONS AND PREGNANCY COUNSELING TO SUPPORT YOUTH STRUGGLING WITH SEX-AND SEXUALITY-RELATED ISSUES PREVENTIVE HEATH SCREENING FOR ASTHMA, DIABETES AND HYPERTENSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$276,528ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescARTS AND EXPRESSIONS THE 3,600 SQUARE -FOOT MEDIA ARTS CENTER THREE VOCAL/ENGINEERING SET-UPS, A LIVE MUSIC ROOM, FOUR VIDEO FINISHING ROOMS, AND A FULLY EQUIPPED COMPUTER LAB AND THE CENTER IS A REGIONAL VENUE, HOSTING PUBLIC EVENTS THAT REGULARLY ATTRACT ATTENDEES FROM ALL OVER THE BAY AREA. THE ARTS AND EXPRESSIONS DEPARTMENT IS EMBARKING TO ENHANCE THE ARTISTIC EDUCATION AND SUPPOR FOR YU MEMBERS. OUR MISSION IS TO EMPOWER AND INSPIRE EVERY YU STUDENT TO UNLEASH THEIR CREATIVE POTENTIAL BY PROVIDING PERSONALIZED ARTISTIC EXPRESSIONS SUPPORT SERVICES AND FOSTERING A VIBRANT ARTISTIC COMMUNITY. WE AIM TO CREATE A WARM AND NURTURING ENVIRONMENT WHERE STUDENTS CAN EXPLORE AND EXCEL IN THEIR CHOSEN ARTISTIC DISCIPLINES THROUGH INDIVIDUALIZED MENTORSHIP, ENGAGING WORKSHOPS AMD ACCESS TO TOP-NOTCH RESOURCES. WITH SUPPORT, WE CAN ENSURE THAT OUT STUDENTS HAVE THE BEST TOOLS AND OPPORTUNITIES TO THRIVE. FUNDING WILL GO TOWARDS ACQUIRING STATE-OF-THE-ART EQUIPMENT, SECURING TALENTED INSTRUCTORS, AND PROVIDING SCHOLARSHIPS FOR ART STUDENTS IN NEED. MISSION: OUR MISSION IS TO GUIDE AND EMPOWER YU MEMBERS ON THEIR JOURNEY TOWARDS COLLEGE, HELPING THEM DISCOVER THEIR UNIQUE ARTISTIC VOICE AND NAVIGATE THE ENTERTAINMENT INDUSTRY. OBJECTIVE: THROUGH IMMERSIVE ARTIST RESIDENCIES AND WORKSHOPS, WE WILL EXPOSE STUDENTS TO DIVERSE ARTISTIC PRACTICES AND PROVIDE THEM WITH INVALUABLE MENTORSHIP FROM RENOWNED ARTISTS. BY FORGING PARTNERSHIPS WITH LEADING ARTS INSTITUTION, WE ILL OPEN DOORS TO EXCLUSIVE FACILITIES, MENTORSHIP PROGRAMS AND INDUSTRY CONNECTIONS, ENSURING OUR STUDENTS HAVE A COMPETITIVE EDGE. OUR INNOVATIVE DIGITAL PLATFORM WILL CONNECT YU STUDENTS WITH A GLOBAL ARTISTIC COMMUNITY, FOSTERING CROSS-CULTURAL COLLABORATIONS AND PROVIDING EXPOSURE TO NEW ARTISTIC PERSPECTIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,029ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY TRANSFORMATION COMMUNITY TRANSFORMATION CONSISTS OF TWO PRIMARY ACTIVITIES, WHICH ARE LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT, AND SOCIAL ENTERPRISE. LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENT YOUTH LEADERSHIP DEVELOPMENT & CIVIC ENGAGEMENT ACTIVITIES AND PROGRAMS INVOLVE YOUTH LEADERS IN IMPROVING THEIR COMMUNITY WHILE DEVELOPING THEIR CAPACITY TO BECOME AGENTS OF CHANGE. ACTIVITIES RANGE FROM ROUND-TABLE DISCUSSIONS AND PARTICIPATION ON PUBLIC BOARDS AND COMMUNISSIONS, TO COMMUNITY ORGANIZAING AND PUBLIC-AWARENESS CAMPAIGNS. YOUTH BUILD THEIR UNDERSTANDING OF THE SOCIAL AND POLITICAL ISSUES THAT AFFECT US ALL AND DISADVANTAGE SOME. THIS KNOWLEDGE IS THEN USED TO AFFECT SYSTEMS CHANGE AND TRANSFORM COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,029TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,990,023TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonQUIANA CANADAPersonNm
Phone5107779909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 MACARTHUR BOULEVARDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEREDITH BROWN
PRESIDENT AND BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
NATE MILEY
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA HANDY
BOARD MEMBER1.00Yes (X)$0$0$0
DERRICK M MUHAMMAD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
QUIANA CANADA
EXECUTIVE DIRECTOR40.00Yes (X)$131,040$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,040TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,360,606GovernmentGrantsAmt
All Other Contributions$323,277AllOtherContributionsAmt
Total Contributions$2,683,883TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSOCIAL ENTERPRISE REVENUEDesc
Business624110BusinessCd
Total Revenue Column$31,438TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,715,378TotalRevenueColumnAmt
Related Or Exempt Func Income$31,438RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,975,674TotalAmt
Program Services$1,450,777ProgramServicesAmt
Management And General$524,748ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,761TotalAmt
Program Services$94,661ProgramServicesAmt
Management And General$31,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$252,365TotalAmt
Program Services$0ProgramServicesAmt
Management And General$252,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,837TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,837ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,647TotalAmt
Program Services$9,167ProgramServicesAmt
Management And General$45,480ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$332,455TotalAmt
Program Services$270,468ProgramServicesAmt
Management And General$61,987ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,664TotalAmt
Program Services$2,328ProgramServicesAmt
Management And General$3,336ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Program Services$0ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,510TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,510ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,166TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,166ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$276,400$69,710$206,690$0
EQUIPMENT EXPENSES$4,519$0$4,519$0
AUTOMOTIVE$41,157$41,157$0$0
STAFF DEVELOPMENT$6,837$247$6,590$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,933TotalAmt
Program Services$51,508ProgramServicesAmt
Management And General$68,595ManagementAndGeneralAmt
Fundraising$1,830FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,206,885TotalAmt
Program Services$1,990,023ProgramServicesAmt
Management And General$1,214,883ManagementAndGeneralAmt
Fundraising$1,979FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,918BOYAmt
EOY$40,678EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,564BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$809,319BOYAmt
EOY$606,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,469BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,180BOYAmt
EOY$30,036EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$516,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$513,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,901BOYAmt
EOY$2,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,153,351BOYAmt
EOY$679,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,888BOYAmt
EOY$380,199EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$164,722BOYAmt
EOY$139,785EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$502,610BOYAmt
EOY$519,984EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$616,241BOYAmt
EOY$159,234EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,500BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$650,741BOYAmt
EOY$159,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,153,351BOYAmt
EOY$679,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$491,507ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,965,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,428,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,257,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,071,855CurrentTaxYearMinus1YearAmt
Current Tax Year$2,683,833CurrentTaxYearAmt
Total$11,407,392TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,437CurrentTaxYearMinus1YearAmt
Current Tax Year$360,100CurrentTaxYearAmt
Total$1,651,111TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,285,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,691,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,605,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,431,292CurrentTaxYearMinus1YearAmt
Current Tax Year$3,043,933CurrentTaxYearAmt
Total$13,058,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$13,058,503PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$3,557TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Total$73TotalAmt
FieldValueIRS element (for citing)
Total Support$13,062,133TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,726OtherCostOrOtherBasisAmt
Depreciation$375,726DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,571OtherCostOrOtherBasisAmt
Depreciation$138,180DepreciationAmt
Book Value$2,391BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,391TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,029,760TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,314,382DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,314,382RevenueNotReportedAmt
Revenue Subtotal$2,715,378RevenueSubtotalAmt
Total Revenue Per Form990$2,715,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,521,267TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,314,382DonatedServicesUseFcltsAmt
Expenses Not Reported$3,314,382ExpensesNotReportedAmt
Expenses Subtotal$3,206,885ExpensesSubtotalAmt
Total Expenses Per Form990$3,206,885TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AS OF JUNE 30, 2024. GENERALLY, THE ORGANIZATIONS INFORMATION RETURNS REMAIN OPEN FOR THE EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATIONS CHIEF FINANCIAL OFFICER (CFO). A DRAFT OF FORM 990 IS REVIEWED BY THE CFO, AND ANY CORRECTIONS OR MODIFICATION ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. ANY CONCERNS RAISED BY THE FINANCE COMMITTEE ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE FINANCE COMMITTEE IS THEN PROVIDED A COPY, FOR THEIR REVIEW, PRIOR TO FILING. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAX AUTHORITIES.
Pt VI, Line 12cA COPY OF THE POLICY IS SENT ANNUALLY TO ALL BOARD MEMBERS ALONG WITH A FORM TO DISCLOSE ANY CONFLICTS OF INTEREST ABOUT WHICH THEY MAY KNOW. THE FORMS ARE THEN REVIEWED AND ANY ISSUES THAT ARE NOTED ARE FURTHER VETTED AND RAISED TO THE BOARD.
Form 990, Part III, Line 4dCOMMUNITY TRANSFORMATION COMMUNITY TRANSFORMATION CONSISTS OF TWO PRIMARY ACTIVITIES, WHICH ARE LEADERSHIP DEVELOPMENT AND CIVIC 4029. 0. 0.

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