READY TO SUCCEED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- READY TO SUCCEED (EIN 83-2282113)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349306272
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T18:34:35-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN STREET SUITE 700 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832282113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READY TO SUCCEED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | READ | BusinessNameControlTxt |
| Phone | 4245816296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11726 SAN VICENTE BLVD 212 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN THOMAS | PersonNm |
| Person Title | VP FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 4245816296 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROMI LASSALLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11726 SAN VICENTE BLVD 212 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,696,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | READYTOSUCCEEDLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER FOSTER YOUTH IN COLLEGE TO GRADUATE AND LAUNCH MEANINGFUL CAREERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,327,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,685,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,285 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,695 | CYOtherRevenueAmt |
| PY Total Revenue | $4,352,816 | PYTotalRevenueAmt |
| CY Total Revenue | $4,655,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,529,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,033,041 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,801,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,412,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,240 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,650 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $730,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $781,100 | PYOtherExpensesAmt |
| CY Other Expenses | $1,144,356 | CYOtherExpensesAmt |
| PY Total Expenses | $4,183,213 | PYTotalExpensesAmt |
| CY Total Expenses | $4,624,441 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,282,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,351,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,261,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,052,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,089,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | READY TO SUCCEED (RTS) IS A NON PROFIT EMPOWERING FOSTER YOUTH IN COLLEGE TO PREPARE FOR THE PROFESSIONAL WORLD AND BUILD PATHWAYS TO EMPLOYMENT. WE DO THIS THROUGH A UNIQUE, MULTI-YEAR PROGRAM THAT PROVIDES OUR RTS STUDENTS WITH PERSONALIZED CAREER ADVISING, ACCESS TO PROFESSIONAL NETWORKS AND PLACEMENT IN PAID INTERNSHIPS. UPON COMPLETION OF OUR PROGRAM, RTS SCHOLARS HAVE THE SKILLS, RELATIONSHIPS AND EXPERIENCES THEY NEED TO LAUNCH THEIR CAREERS AND PURSUE THEIR DREAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,759,078 | ExpenseAmt |
| Grant | $439,434 | GrantAmt |
| Desc | STUDENT LOAN REPAYMENT ASSISTANCE PROVIDED TO RTS PROGRAM ALUMNI PURSUING CAREERS IN MISSION-DRIVEN SECTORS WHERE COMPENSATION MAY BE LOWER THAN COMPARABLE PRIVATE-SECTOR ROLES. THIS SUPPORT HELPS REDUCE FINANCIAL BARRIERS THAT MAY PREVENT ALUMNI FROM PURSUING CAREERS ALIGNED WITH THEIR EDUCATION AND LONG-TERM PROFESSIONAL GOALS. LOAN REPAYMENT ASSISTANCE IS PROVIDED THROUGH PARTNERSHIPS WITH PHILANTHROPIC FOUNDATIONS AND HELPS ALUMNI MAINTAIN FINANCIAL STABILITY AS THEY TRANSITION INTO THE WORKFORCE. BY REDUCING THE BURDEN OF EDUCATIONAL DEBT, THESE EFFORTS SUPPORT ALUMNI IN ADVANCING THEIR CAREERS AND ACHIEVING LONG-TERM ECONOMIC MOBILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,273,643 | ExpenseAmt |
| Grant | $531,369 | GrantAmt |
| Desc | CAREER ACCELERATOR PROGRAMTHE RTS CAREER ACCELERATOR PROGRAM IS A MULTI-YEAR CAREER DEVELOPMENT PROGRAM DESIGNED TO SUPPORT FOSTER YOUTH AND FIRST-GENERATION COLLEGE STUDENTS AS THEY TRANSITION FROM COLLEGE TO THE PROFESSIONAL WORKFORCE. PARTICIPANTS RECEIVE INDIVIDUALIZED CAREER ADVISING, PROFESSIONAL DEVELOPMENT TRAINING, AND ACCESS TO A NETWORK OF INDUSTRY MENTORS AND PROFESSIONALS. THE PROGRAM INCLUDES CAREER COACHING, WORKSHOPS ON PROFESSIONAL SKILLS, INTERNSHIP PLACEMENT SUPPORT, AND FINANCIAL STIPENDS THAT ALLOW SCHOLARS TO PARTICIPATE IN CAREER-BUILDING OPPORTUNITIES. BY ADDRESSING SOCIAL, EMOTIONAL, AND FINANCIAL BARRIERS THAT OFTEN LIMIT ACCESS TO PROFESSIONAL NETWORKS, THE PROGRAM HELPS SCHOLARS SUCCESSFULLY COMPLETE THEIR COLLEGE DEGREES AND LAUNCH CAREERS ALIGNED WITH THEIR GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,182 | ExpenseAmt |
| Grant | $62,238 | GrantAmt |
| Desc | PROJECT DORM ROOM & SPECIAL PROGRAMSPROJECT DORM ROOM AND RELATED SPECIAL INITIATIVES PROVIDE ESSENTIAL RESOURCES AND TRANSITIONAL SUPPORT TO FOSTER YOUTH ENTERING COLLEGE. THE PROGRAM SUPPLIES DORM ROOM ESSENTIALS AND OTHER BASIC LIVING ITEMS TO INCOMING FRESHMEN AND TRANSFER STUDENTS ATTENDING COLLEGES AND UNIVERSITIES THROUGHOUT CALIFORNIA. RTS STAFF AND VOLUNTEERS COORDINATE THE COLLECTION, PACKAGING, AND DELIVERY OF THESE SUPPLIES TO ENSURE STUDENTS HAVE THE BASIC NECESSITIES REQUIRED FOR A SUCCESSFUL TRANSITION INTO CAMPUS LIFE. THESE EFFORTS REDUCE FINANCIAL STRAIN ON STUDENTS AND HELP THEM BEGIN THEIR COLLEGE EXPERIENCE FEELING SUPPORTED AND PREPARED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,870 | ExpenseAmt |
| Desc | ALUMNI & EARLY CAREER DEVELOPMENTTHE ALUMNI AND EARLY CAREER DEVELOPMENT PROGRAM SUPPORTS RTS SCHOLARS AFTER GRADUATION AS THEY BEGIN AND ADVANCE IN THEIR PROFESSIONAL CAREERS. ALUMNI RECEIVE ONGOING CAREER ADVISING, NETWORKING OPPORTUNITIES, AND PROFESSIONAL DEVELOPMENT RESOURCES DESIGNED TO SUPPORT EARLY CAREER GROWTH. THE PROGRAM CONNECTS ALUMNI WITH MENTORS, INDUSTRY PROFESSIONALS, AND PEER NETWORKS THAT HELP FACILITATE CAREER ADVANCEMENT AND LONG-TERM PROFESSIONAL SUCCESS. BY MAINTAINING ENGAGEMENT BEYOND GRADUATION, RTS STRENGTHENS ITS ALUMNI NETWORK AND SUPPORTS SUSTAINED ECONOMIC MOBILITY FOR PROGRAM PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,870 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,277,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MCCABE | PersonNm |
| Phone | 4245816296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11726 SAN VICENTE BLVD 212 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TODD KESSLER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN SHERWOOD | ||||||
| BOARD VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANIA SUSTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE CATALAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FRIEDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNE YAMAMOTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET ZARETSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON GIMBEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CARR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE VALCIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMANUAL BENTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MOSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROMI LASSALLY | ||||||
| CEO & CO-FOUNDER | 40.00 | Yes (X) | $209,705 | $0 | $6,224 | |
| ROBIN THOMAS | ||||||
| VICE PRESIDENT FINANCE & OPERATIONS | 40.00 | Yes (X) | $164,600 | $0 | $5,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $234,331 | FundraisingAmt |
| Government Grants | $469,352 | GovernmentGrantsAmt |
| All Other Contributions | $3,982,250 | AllOtherContributionsAmt |
| Noncash Contributions | $74,864 | NoncashContributionsAmt |
| Total Contributions | $4,685,933 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,590 | TotalRevenueColumnAmt |
| Exclusion | $7,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $234,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,455 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,695 | TotalRevenueColumnAmt |
| Exclusion | -$37,695 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,655,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,105 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,041 | TotalAmt |
| Program Services | $1,033,041 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,729 | TotalAmt |
| Program Services | $220,135 | ProgramServicesAmt |
| Management And General | $38,848 | ManagementAndGeneralAmt |
| Fundraising | $64,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,069 | TotalAmt |
| Program Services | $1,192,445 | ProgramServicesAmt |
| Management And General | $202,358 | ManagementAndGeneralAmt |
| Fundraising | $355,266 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,541 | TotalAmt |
| Program Services | $46,955 | ProgramServicesAmt |
| Management And General | $9,991 | ManagementAndGeneralAmt |
| Fundraising | $11,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,106 | TotalAmt |
| Program Services | $82,933 | ProgramServicesAmt |
| Management And General | $14,729 | ManagementAndGeneralAmt |
| Fundraising | $18,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,949 | TotalAmt |
| Program Services | $102,464 | ProgramServicesAmt |
| Management And General | $21,286 | ManagementAndGeneralAmt |
| Fundraising | $30,199 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,467 | TotalAmt |
| Management And General | $61,467 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,650 | TotalAmt |
| Fundraising | $34,650 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,574 | TotalAmt |
| Program Services | $113,053 | ProgramServicesAmt |
| Management And General | $79,990 | ManagementAndGeneralAmt |
| Fundraising | $98,531 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,022 | TotalAmt |
| Program Services | $46,878 | ProgramServicesAmt |
| Management And General | $46,465 | ManagementAndGeneralAmt |
| Fundraising | $14,679 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,404 | TotalAmt |
| Program Services | $20,436 | ProgramServicesAmt |
| Management And General | $87,119 | ManagementAndGeneralAmt |
| Fundraising | $54,849 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,140 | TotalAmt |
| Program Services | $11,773 | ProgramServicesAmt |
| Management And General | $16,819 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,691 | TotalAmt |
| Program Services | $10,876 | ProgramServicesAmt |
| Management And General | $9,815 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,268 | TotalAmt |
| Program Services | $6,976 | ProgramServicesAmt |
| Management And General | $13,187 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| STUDENT SUPPORT | $381,827 | $381,827 | ||
| OUTREACH | $45,534 | $2,572 | $42,962 | |
| MEALS | $6,335 | $3,371 | $761 | $2,203 |
| MEMBERSHIPS AND DUES | $6,240 | $325 | $5,915 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,774 | TotalAmt |
| Program Services | $1,713 | ProgramServicesAmt |
| Management And General | $6,094 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,624,441 | TotalAmt |
| Program Services | $3,277,773 | ProgramServicesAmt |
| Management And General | $616,366 | ManagementAndGeneralAmt |
| Fundraising | $730,302 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,479 | BOYAmt |
| EOY | $1,561,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $971,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,234 | BOYAmt |
| EOY | $1,391,972 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $62,121 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,902 | BOYAmt |
| EOY | $37,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $297,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,048 | BOYAmt |
| EOY | $24,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,663 | BOYAmt |
| EOY | $4,351,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,753 | BOYAmt |
| EOY | $379,961 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $882,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,753 | BOYAmt |
| EOY | $1,261,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,424 | BOYAmt |
| EOY | $1,321,190 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,486 | BOYAmt |
| EOY | $1,768,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,910 | BOYAmt |
| EOY | $3,089,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,663 | BOYAmt |
| EOY | $4,351,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,387 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,089 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,549,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,327,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685,933 | CurrentTaxYearAmt |
| Total | $16,241,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,549,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,327,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685,933 | CurrentTaxYearAmt |
| Total | $16,241,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,698,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,542,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,590 | CurrentTaxYearAmt |
| Total | $71,051 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,926 | CurrentTaxYearMinus1YearAmt |
| Total | $4,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,316,822 | TotalSupportAmt |
| Public Support CY170 | 0.58480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | REBATES - 2022 AMOUNT: $ 1,700. 2023 AMOUNT: $ 2,926. |
| SCHEDULE A, PART II, SECTION A: | 2020 COLUMN: THIS IS FOR TAX YEAR END JUNE 30, 2021 (2021 SHORT TAX YEAR RETURN). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,427 | OtherCostOrOtherBasisAmt |
| Book Value | $4,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,427 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,701,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,089 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,696,283 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$40,455 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,655,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,664,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,455 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,624,441 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,624,441 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -40,455. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 40,455. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN VILLA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14415 BROADWAY | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $34,650 | RetainedByContractorAmt |
| Net To Organization | -$34,650 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $34,650 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$34,650 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRADUATION CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $237,091 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $234,331 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,760 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,947 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,556 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,952 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $237,091 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $234,331 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,760 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,947 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,556 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,455 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,695 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BASIC NEEDS AND EMERGENCY FUNDS | 120 | $531,369 |
| STUDENT LOAN REPAYMENT | 40 | $439,434 |
| CAREER DEVELOPMENT FUNDS | 34 | $62,238 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR ORGANIZATION MAINTAINS DETAILED RECORDS IN SALESFORCE, OUR GRANT MANAGEMENT CRM, TO SUBSTANTIATE GRANT AMOUNTS, VERIFY GRANTEE ELIGIBILITY, AND DOCUMENT SELECTION CRITERIA. EACH GRANT IS TRACKED FROM APPLICATION TO DISBURSEMENT, WITH ELIGIBILITY ASSESSMENTS, SELECTION CRITERIA, AND FUNDING DECISIONS RECORDED FOR TRANSPARENCY AND COMPLIANCE. WE MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES BY DISBURSING THEM THROUGH CHARGE CARDS PROVIDED TO GRANTEES, ENSURING CONTROLLED AND TRACKABLE SPENDING. ADDITIONALLY, WE REQUIRE PROGRESS AND FINANCIAL REPORTING, CONDUCT PERIODIC CHECK-INS, AND UTILIZE REAL-TIME TRACKING IN OUR SYSTEM TO ENSURE FUNDS ARE USED EFFECTIVELY AND IN ALIGNMENT WITH OUR MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMI LASSALLY | ||||||||||||||
| CEO & CO-FOUNDER | $194,171 | $0 | $15,534 | $0 | $0 | $0 | $0 | $0 | $6,224 | $0 | $215,929 | $0 | $0 | $0 |
| ROBIN THOMAS | ||||||||||||||
| VICE PRESIDENT FINANCE & OPERATIONS | $154,000 | $0 | $10,600 | $0 | $0 | $0 | $0 | $0 | $5,800 | $0 | $170,400 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $74,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES MAY MEET INFORMALLY TO REVIEW TOPICS WITHIN THEIR SCOPE. COMMITTEE DISCUSSIONS AND RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS, WHERE FINAL DECISIONS ARE MADE AND DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT TAX PREPARER IN CONSULTATION WITH MANAGEMENT. THE VICE PRESIDENT OF FINANCE AND OPERATIONS REVIEWS THE DRAFT RETURN FOR ACCURACY AND COMPLETENESS. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS OR COMMENTS FROM BOARD MEMBERS ARE ADDRESSED BEFORE THE RETURN IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST. DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS, AND INDIVIDUALS WITH A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS WHERE A CONFLICT MAY EXIST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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