EACH ONE REACH ONE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EACH ONE REACH ONE INC (EIN 94-3374997)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-01
IRS object ID
201641839349300329
Schema version
2015v2.1
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)
Return2016-07-01T15:12:55-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943003364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARSONS ACCOUNTING AND TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1721 PURISSIMA ST STE CAddressLine1Txt
CityHALF MOON BAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940191934ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943374997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EACH ONE REACH ONE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEACHBusinessNameControlTxt
Phone6502259030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 SO SPRUCE STREETAddressLine1Txt
CitySOUTH SAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LOWEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6502259030PhoneNum
Signature2016-06-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN PARSONSPreparerPersonNm
PTINP00506865PTIN
Phone6507260640PhoneNum
Preparation2016-06-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL LOWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 GROVE ACRE AVE 37AddressLine1Txt
CityPACIFIC GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93950ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$457,693GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EORO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionORGANIZATION'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 "EXTActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$300,137PYContributionsGrantsAmt
CY Contributions Grants$301,096CYContributionsGrantsAmt
PY Program Service Revenue$134,518PYProgramServiceRevenueAmt
CY Program Service Revenue$151,199CYProgramServiceRevenueAmt
PY Investment Income$1,027PYInvestmentIncomeAmt
CY Investment Income$398CYInvestmentIncomeAmt
PY Other Revenue$7,150PYOtherRevenueAmt
CY Other Revenue$5,000CYOtherRevenueAmt
PY Total Revenue$442,832PYTotalRevenueAmt
CY Total Revenue$457,693CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$271,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,795CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$150,155PYOtherExpensesAmt
CY Other Expenses$147,715CYOtherExpensesAmt
PY Total Expenses$421,921PYTotalExpensesAmt
CY Total Expenses$456,510CYTotalExpensesAmt
PY Revenues Less Expenses$20,911PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,183CYRevenuesLessExpensesAmt
Total Assets BOY$290,654TotalAssetsBOYAmt
Total Assets EOY$655,183TotalAssetsEOYAmt
Total Liabilities BOY$215,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$578,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,219NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION'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 "EXTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$405,381ExpenseAmt
Revenue$151,199RevenueAmt
DescCORE 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 2016.Desc
Total Program Service Expenses$405,381TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABSOLUTE NUMBERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102500854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 SO SPRUCE STREETAddressLine1Txt
CitySOUTH SAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94080ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBIN SOHNEN
EXEC DIRECTO40.00Yes (X)$87,360$0$0
MICHAEL LOWE
TREASURER3.00$0$0$0Yes (X)
MOIRA DE NIKE
PRESIDENT3.00$0$0$0Yes (X)
ANTHONY SCHLANDER
BOARD MEMBER3.00$0$0$0Yes (X)
CHERYL JOSEPH
BOARD MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,360TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$301,096AllOtherContributionsAmt
Total Contributions$301,096TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SF DEPT - CHILDREN/YOUTH/FAM$68,194$68,194
OPENING THE BOX$61,233$61,233
SAN MATEO CTY PROBATION$16,597$16,597
PROJECT FEES$4,909$4,909
RESEARCH$266$266
FieldValueIRS element (for citing)
Total Program Service Revenue$151,199TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$398TotalRevenueColumnAmt
Exclusion$398ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSUBLEASEDesc
Total Revenue Column$5,000TotalRevenueColumnAmt
Exclusion$5,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,693TotalRevenueColumnAmt
Related Or Exempt Func Income$151,199RelatedOrExemptFuncIncomeAmt
Exclusion$5,398ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,360TotalAmt
Program Services$65,520ProgramServicesAmt
Management And General$21,840ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,118TotalAmt
Program Services$164,038ProgramServicesAmt
Management And General$9,080ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,941TotalAmt
Program Services$22,683ProgramServicesAmt
Management And General$10,258ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,376TotalAmt
Program Services$10,774ProgramServicesAmt
Management And General$4,602ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,891TotalAmt
Program Services$20,886ProgramServicesAmt
Management And General$2,005ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,883TotalAmt
Program Services$4,226ProgramServicesAmt
Management And General$657ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,381TotalAmt
Program Services$3,381ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$266TotalAmt
Management And General$266ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Program Services$99ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,613TotalAmt
Program Services$3,107ProgramServicesAmt
Management And General$506ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADAPT PROGRAM EXPENSES$62,037$62,037
EXECUTIVE PRODUCER$25,500$25,500
THEATER$12,000$12,000
BOARD RELATIONS$2,368$2,053$315

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,360TotalAmt
Program Services$9,077ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$456,510TotalAmt
Program Services$405,381ProgramServicesAmt
Management And General$51,129ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,336BOYAmt
EOY$62,483EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$115,258BOYAmt
EOY$350,414EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,814BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,378LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$771BOYAmt
EOY$355EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$67,375BOYAmt
EOY$241,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$290,654BOYAmt
EOY$655,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,625BOYAmt
EOY$2,253EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$210,031BOYAmt
EOY$572,433EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,962BOYAmt
EOY$4,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,618BOYAmt
EOY$578,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,036BOYAmt
EOY$76,219EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,036BOYAmt
EOY$76,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,654BOYAmt
EOY$655,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,183ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,137CurrentTaxYearMinus1YearAmt
Current Tax Year$301,096CurrentTaxYearAmt
Total$1,149,517TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,518CurrentTaxYearMinus1YearAmt
Current Tax Year$151,199CurrentTaxYearAmt
Total$629,216TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,150CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$12,150TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,805CurrentTaxYearMinus1YearAmt
Current Tax Year$457,295CurrentTaxYearAmt
Total$1,790,883TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,790,883PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027CurrentTaxYearMinus1YearAmt
Current Tax Year$398CurrentTaxYearAmt
Total$3,825TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027CurrentTaxYearMinus1YearAmt
Current Tax Year$398CurrentTaxYearAmt
Total$3,825TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,832CurrentTaxYearMinus1YearAmt
Current Tax Year$457,693CurrentTaxYearAmt
Total$1,794,708TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,487OtherCostOrOtherBasisAmt
Depreciation$22,132DepreciationAmt
Book Value$355BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,891OtherCostOrOtherBasisAmt
Depreciation$12,891DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$355TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONTRACTS RECEIVABLE$239,816
RENT DEPOSIT$2,115
EMPLOYEE ADVANCE
FieldValueIRS element (for citing)
Total Book Value Other Assets$241,931TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$3,706
SECURITY DEPOSIT HELD$550
CREDIT CARDS$22
FieldValueIRS element (for citing)
Total Liability$4,278TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONORGANIZATION'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 4ACOUNTIES. "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 2016.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEETING IS HELD TO REVIEW FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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