DIGITAL NEST INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DIGITAL NEST INC (EIN 46-5757256)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349302852
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T08:37:01-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 PADRE DRIVE STE 101 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | 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 | 465757256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL NEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIGI | BusinessNameControlTxt |
| Phone | 8317226378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 MAIN ST STE 201 | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALIYAH NANCE | PersonNm |
| Person Title | CHIEF ADMINISTRATIVE OFFICER | PersonTitleTxt |
| Phone | 8317226378 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIELY HOLCOMB CPA | PreparerPersonNm |
| PTIN | P01430569 | PTIN |
| Phone | 8317596300 | PhoneNum |
| Preparation | 2026-05-12 | 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 | JACOB MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 MAIN ST STE 201 | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,410,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIGITALNEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DIGITAL NEST IS DEDICATED TO PROVIDING EQUAL ACCESS TO TECHNOLOGY AND RESOURCES TO YOUNG PEOPLE IN UNDERSERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,329,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,746,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $276,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,445 | PYOtherRevenueAmt |
| CY Other Revenue | -$478,888 | CYOtherRevenueAmt |
| PY Total Revenue | $8,652,216 | PYTotalRevenueAmt |
| CY Total Revenue | $4,771,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,266,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,842,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $458,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,225,172 | PYOtherExpensesAmt |
| CY Other Expenses | $1,544,409 | CYOtherExpensesAmt |
| PY Total Expenses | $5,491,526 | PYTotalExpensesAmt |
| CY Total Expenses | $7,387,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,160,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,615,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,820,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,228,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,666,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,590,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,154,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,637,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DIGITAL NEST (NURTURING ENTREPRENEURIAL SKILLS WITH TECHNOLOGY) IS DEDICATED TO PROVIDING EQUAL ACCESS TO TECHNOLOGY AND RESOURCES TO YOUNG PEOPLE IN UNDERSERVED COMMUNITIES. DIGITAL NEST SEEKS TO STIMULATE ECONOMIC DEVELOPMENT BY PROVIDING YOUTH WITH THE TRAINING, WORKFORCE SKILLS, AND INSPIRATION TO REACH THEIR FULL POTENTIAL IN SCHOOL, IN CAREERS, AND IN LIFE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,166,843 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $227,462 | RevenueAmt |
| Desc | DIGITAL NEST PROGRAMS PROVIDE YOUTH FROM UNDERSERVED COMMUNITIES WITH THE SKILLS, RESOURCES, AND NETWORK TO LAUNCH SUCCESSFUL CAREERS IN THE DIGITAL ECONOMY. SINCE 2014, WE HAVE HELPED MORE THAN 4,600+ MEMBERS ON THEIR PATH TOWARDS BECOMING SUCCESSFUL PROFESSIONALS. OUR MEMBERS BUILD FOUNDATIONAL TECHNICAL AND PROFESSIONAL SKILLS THROUGH HANDS-ON PROJECTS AND LEARN TO NAVIGATE THE WORLD OF WORK WHILE MAKING CONNECTIONS THAT KEEP THEM COMPETITIVE IN TODAY'S JOB MARKET.OUR MEMBERS CAN CHOOSE TO DEVELOP TECHNICAL SKILLS IN PATHWAYS LIKE SOFTWARE DEVELOPMENT, UX/UI DESIGN, DIGITAL MARKETING, AND IT, ALL WHILE DEVELOPING KNOWLEDGE AND SOFT SKILLS FOR RESUMES, INTERVIEWS, AND NETWORKING. IN THE 2024-2025 PROGRAM YEAR, THERE WERE 558 NEW MEMBERS, 62 OF WHOM ATTENDED OUR CAREER EXPLORATION AND 87 OF WHOM STARTED OUR CAREER PATHWAY TRAINING. OF OUR 58 ASSOCIATES IN BIZZNEST, OUR INTERNAL CREATIVE AGENCY, 79% SECURED PAID OPPORTUNITIES, SIGNIFICANTLY OUTPERFORMING CALIFORNIA'S 24% JOB-FINDING RATE (CALIFORNIA EDD LABOR MARKET REVIEW AUGUST 2025). IN 2025, WE LAUNCHED PROGRAMMING IN STOCKTON, CA, BRINGING OUR TOTAL TO 5 CENTERS THROUGHOUT CENTRAL CALIFORNIA. | Desc |
| Total Program Service Expenses | $6,166,843 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8317226378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 MAIN ST STE 201 | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JACKIE CRUZ | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY NETHERCUTT | ||||||||
| PRESIDENT-ELECT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA PENA-ALAS | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT SMITH | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE ROBERSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BEBB | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC M RUIZ | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CATLIN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN CALCIANO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA NINO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN VARGAS-VEGA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FABELA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBEN DARIO VILLA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE IRETA-LOPEZ | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL BUMPUS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB MARTINEZ | ||||||||
| FOUNDER / CEO | 40.00 | 0.00 | Yes (X) | $189,757 | $0 | $27,078 | ||
| ANTONIA FRANCO | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $198,364 | $0 | $20,153 | ||
| ALIYAH NANCE | ||||||||
| CAO | 40.00 | 0.00 | Yes (X) | $169,058 | $0 | $10,939 | ||
| JILL DENNER | ||||||||
| CHIEF IMPACT OFFICER (AS OF 5/24) | 40.00 | 0.00 | Yes (X) | $57,571 | $0 | $4,335 | ||
| DEBORAH GRANT | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $162,390 | $0 | $3,754 | Yes (X) | ||
| JESSICA ALAS HERRERA | ||||||||
| ORGANIZATIONAL EFFECTIVENESS OFFICER | 40.00 | 0.00 | $100,086 | $0 | $10,143 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $877,226 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | $1,249,817 | FundraisingAmt |
| Related Organizations | $18,992 | RelatedOrganizationsAmt |
| Government Grants | $590,371 | GovernmentGrantsAmt |
| All Other Contributions | $2,887,154 | AllOtherContributionsAmt |
| Noncash Contributions | $27,425 | NoncashContributionsAmt |
| Total Contributions | $4,746,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECH TRAINING & EDUCATION | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $227,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,331 | TotalRevenueColumnAmt |
| Exclusion | $276,331 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,920 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,920 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,920 | TotalRevenueColumnAmt |
| Exclusion | $1,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,646 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,249,817 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $639,535 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$485,889 | TotalRevenueColumnAmt |
| Exclusion | -$485,889 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,081 | TotalRevenueColumnAmt |
| Exclusion | $5,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,771,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$202,557 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,263 | TotalAmt |
| Program Services | $50,009 | ProgramServicesAmt |
| Management And General | $318,269 | ManagementAndGeneralAmt |
| Fundraising | $48,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,567,773 | TotalAmt |
| Program Services | $4,240,384 | ProgramServicesAmt |
| Management And General | $151,118 | ManagementAndGeneralAmt |
| Fundraising | $176,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,122 | TotalAmt |
| Program Services | $62,119 | ProgramServicesAmt |
| Fundraising | $1,003 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,936 | TotalAmt |
| Program Services | $355,858 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $14,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,712 | TotalAmt |
| Program Services | $364,766 | ProgramServicesAmt |
| Management And General | $39,225 | ManagementAndGeneralAmt |
| Fundraising | $18,721 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,205 | TotalAmt |
| Program Services | $41,375 | ProgramServicesAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
| Fundraising | $11,617 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,605 | TotalAmt |
| Program Services | $18,593 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
| Fundraising | $5,220 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,557 | TotalAmt |
| Program Services | $294,600 | ProgramServicesAmt |
| Management And General | $44,239 | ManagementAndGeneralAmt |
| Fundraising | $82,718 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,008 | TotalAmt |
| Program Services | $19,058 | ProgramServicesAmt |
| Management And General | $4,931 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,798 | TotalAmt |
| Program Services | $90,904 | ProgramServicesAmt |
| Management And General | $22,784 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,865 | TotalAmt |
| Program Services | $114,056 | ProgramServicesAmt |
| Management And General | $28,612 | ManagementAndGeneralAmt |
| Fundraising | $11,197 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,980 | TotalAmt |
| Program Services | $250,483 | ProgramServicesAmt |
| Management And General | $78,417 | ManagementAndGeneralAmt |
| Fundraising | $8,080 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,619 | TotalAmt |
| Program Services | $41,571 | ProgramServicesAmt |
| Management And General | $4,033 | ManagementAndGeneralAmt |
| Fundraising | $19,015 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,546 | TotalAmt |
| Program Services | $2,740 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $40,399 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,105 | TotalAmt |
| Program Services | $49,044 | ProgramServicesAmt |
| Management And General | $14,394 | ManagementAndGeneralAmt |
| Fundraising | $5,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,570 | TotalAmt |
| Program Services | $14,598 | ProgramServicesAmt |
| Management And General | $4,285 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $99,587 | $63,476 | $32,532 | $3,579 |
| EQUIPMENT EXPENSE | $44,001 | $35,472 | $6,956 | $1,573 |
| MISCELLANEOUS | $16,914 | $14,662 | $114 | $2,138 |
| PROGRAM INCENTIVES | $16,117 | $16,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,932 | TotalAmt |
| Program Services | $26,958 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $2,638 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,387,215 | TotalAmt |
| Program Services | $6,166,843 | ProgramServicesAmt |
| Management And General | $761,798 | ManagementAndGeneralAmt |
| Fundraising | $458,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,006 | BOYAmt |
| EOY | $168,111 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $254,329 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,415 | BOYAmt |
| EOY | $2,990,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,910 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,827 | BOYAmt |
| EOY | $72,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $829,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $636,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,770 | BOYAmt |
| EOY | $193,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,289,783 | BOYAmt |
| EOY | $4,039,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,516 | BOYAmt |
| EOY | $2,492,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,820,227 | BOYAmt |
| EOY | $10,228,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,346 | BOYAmt |
| EOY | $460,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $10,535 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,876 | BOYAmt |
| EOY | $1,119,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,222 | BOYAmt |
| EOY | $1,590,319 | 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 | $5,656,791 | BOYAmt |
| EOY | $5,638,233 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,497,214 | BOYAmt |
| EOY | $2,999,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,154,005 | BOYAmt |
| EOY | $8,637,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,820,227 | BOYAmt |
| EOY | $10,228,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,615,976 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $99,793 | 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 | $7,228,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,378,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,778,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,329,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,746,334 | CurrentTaxYearAmt |
| Total | $31,460,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,228,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,378,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,778,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,329,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,746,334 | CurrentTaxYearAmt |
| Total | $31,460,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,726,239 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,734,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,251 | CurrentTaxYearAmt |
| Total | $597,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,081 | CurrentTaxYearAmt |
| Total | $13,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,071,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $544,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 2,622. 2021 AMOUNT: $ 650. 2023 AMOUNT: $ 5,445. 2024 AMOUNT: $ 5,081. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,996 | DepreciationAmt |
| Book Value | $73,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,004 | DepreciationAmt |
| Book Value | $119,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $193,166 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $1,085,076 |
| INVESTMENT IN YOUTH IMPACT COLLECTIVE | $1,407,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,492,657 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - LONG-TERM | Desc |
| Amt | $1,119,318 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,119,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,054,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $99,793 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $195,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,858,328 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$87,089 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$87,089 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,771,239 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,570,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $87,089 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,387,215 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,387,215 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -87,089. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 87,089. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,403,463 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,249,817 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $153,646 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $27,425 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $135,308 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $126,221 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $86,323 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $264,258 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,403,463 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,249,817 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $153,646 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $27,425 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $135,308 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $126,221 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $86,323 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $264,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $639,535 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$485,889 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTONIA FRANCO | ||||||||||||||
| COO | $198,364 | $0 | $0 | $0 | $0 | $0 | $5,863 | $0 | $14,290 | $0 | $218,517 | $0 | $0 | $0 |
| JACOB MARTINEZ | ||||||||||||||
| FOUNDER / CEO | $189,757 | $0 | $0 | $0 | $0 | $0 | $6,037 | $0 | $21,041 | $0 | $216,835 | $0 | $0 | $0 |
| ALIYAH NANCE | ||||||||||||||
| CAO | $169,058 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,939 | $0 | $179,997 | $0 | $0 | $0 |
| DEBORAH GRANT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $162,390 | $0 | $0 | $0 | $0 | $0 | $3,264 | $0 | $490 | $0 | $166,144 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE CONTRIBUTION COUNT IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WE OPENED OUR STOCKTON CENTER AND EXPANDED QUEST CLUB TO STOCKTON. |
| FORM 990, PART III, LINE 3 | - WE EXPANDED OUR CAREER SERVICES OFFERINGS BY ADDING FINANCIAL LITERACY WORKSHOPS. - WE EXPANDED THE WIT PATHWAY PROGRAM TO MODESTO. - WE TRIPLED THE SIZE OF THE INTERNSHIP FROM 24-60. |
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE: JACKIE CRUZ, PRESIDENT TONY NETHERCUTT, PRESIDENT-ELECT DIANA PENA-ALAS, TREASURER SCOTT SMITH, SECRETARY THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING INTERVALS BETWEEN MEETINGS OF THE BOARD TO PROVIDE A DEGREE OF FLEXIBILITY AND ABILITY TO RESPOND TO TIME-SENSITIVE BUSINESS AND LEGAL MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FULL 990 RETURN IS SENT TO EACH BOARD MEMBER A WEEK PRIOR TO THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO MEMBERS OF THE GOVERNING BODY, OFFICERS, EMPLOYEES, AND CERTAIN RELATED PARTIES, INCLUDING IMMEDIATE FAMILY MEMBERS AND BUSINESS ENTITIES IN WHICH A COVERED PERSON HAS A SIGNIFICANT OWNERSHIP OR BENEFICIAL INTEREST. COVERED PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS UPON COMMENCEMENT OF SERVICE, ANNUALLY THEREAFTER, AND AS NEW CONFLICTS ARISE. DISCLOSURES FROM EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR, WHILE DISCLOSURES FROM DIRECTORS AND THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE AUDIT COMMITTEE. DETERMINATIONS AS TO WHETHER A CONFLICT EXISTS ARE MADE BASED ON THE RELEVANT FACTS AND CIRCUMSTANCES. ACTUAL CONFLICTS INVOLVING DIRECTORS, THE EXECUTIVE DIRECTOR, OR SENIOR MANAGEMENT ARE REVIEWED AND RESOLVED BY THE AUDIT COMMITTEE, WHILE CONFLICTS INVOLVING OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR, SUBJECT TO AUDIT COMMITTEE APPROVAL. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE ALL MATERIAL FACTS AND ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR DECISION MAKING RELATED TO THE MATTER. SUCH INDIVIDUALS MAY NOT BE COUNTED TOWARD QUORUM, MAY NOT VOTE ON THE TRANSACTION OR ARRANGEMENT, AND THEIR RECUSAL AND ABSTENTION ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION CONTRACTS WITH A THIRD PARTY BUSINESS MANAGEMENT CONSULTANT TO COMPILE COMPENSATION COMPARABILITY DATA FROM ORGANIZATIONS OPERATING IN COMMUNITIES IN WHICH WE OPERATE. THE RESULTING REPORT IS DISTRIBUTED TO ALL BOARD MEMBERS, AND THE BOARD (ACTING AS INDEPENDENT PERSONS WITH NO CONFLICTS OF INTEREST) REVIEWS AND APPROVES THE DATA FOR USE IN ESTABLISHING THE ORGANIZATION'S WAGE BUDGET FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES. THE BOARD'S DELIBERATION AND DECISION IS DOCUMENTED THROUGH THE DISTRIBUTION AND USE OF THE REPORT AND RELATED BOARD MATERIALS. THIS COMPENSATION DETERMINATION PROCESS WAS LAST CONDUCTED IN 2024 AND APPLIES TO THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH IMPACT COLLECTIVE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 MAIN ST STE 202 | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 994708052 | EIN |
| Primary Activities | YOUTH CENTER FOR THE COMMUNITY OF GILROY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $217,580 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,407,580 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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