Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-3821058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$188,389
Up $14,841 (+8.6%) from 2020
Net Assets
Up$132,389
Up $39,872 (+43%) from 2020
Liabilities
Down$56,000
Down $25,031 (-31%) from 2020
Revenue
Up$508,237
Up $202,410 (+66%) from 2020
Expenses
Up$468,365
Up $59,329 (+15%) from 2020
Net Income
Up$39,872
Up $143,081 (+139%) from 2020
To provide youth, their families,
to empower youth and their families with the education, programs, and resources needed to overcome social and emotional challenges so they can lead healthy, self-sufficient lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,069 | $86,374 | ▲ $16,305 |
| Accounts Receivable | $20,110 | $63,586 | ▲ $43,476 |
| Savings and Temporary Cash Investments | $75,000 | $25,000 | ▼ $50,000 |
| Pledges and Grants Receivable | - | $9,018 | - |
| Land, Buildings, and Equipment, Net | $8,369 | $4,411 | ▼ $3,958 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $173,548 | $188,389 | ▲ $14,841 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $72,500 | $56,000 | ▼ $16,500 |
| Accounts Payable and Accrued Expenses | $8,531 | - | - |
| Total Liabilities | $81,031 | $56,000 | ▼ $25,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,517 | $132,389 | ▲ $39,872 |
| Total Net Assets Fund Balance | $92,517 | $132,389 | ▲ $39,872 |
| Total Liabilities and Net Assets / Fund Balance | $173,548 | $188,389 | ▲ $14,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,411 | $10,094 | $14,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Applewhite-johnson | Executive Director | FT | $63,377 | $3,784 | $67,161 |
| Rhodesia Ransom | Prior Ed | FT | $20,000 | $1,194 | $21,194 |
| Name | Title |
|---|---|
| Isaac Terry | President |
| Dr Clara Styles | Vice President |
| Barbara Sasso | Director |
| Cliff Hudson | Director |
| Darcella Wright | Director |
| Karen Murray | Director |
| Katia Ransom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,721 |
| Other Expenses | $111,644 |
| Total Fundraising Expense | $8,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,812 | $6,330 | $1,467 | $226,609 |
| Current Officers, Directors, Trustees, and Key Employees | $57,431 | $26,506 | $4,418 | $88,355 |
| Occupancy | $34,041 | $3,891 | $973 | $38,905 |
| Payroll Taxes | $24,862 | $2,854 | $513 | $28,229 |
| Fees for Services Other | $18,446 | $841 | $420 | $19,707 |
| Other Employee Benefits | $13,064 | $378 | $86 | $13,528 |
| All Other Expenses | $6,912 | $2,341 | $82 | $9,335 |
| Conferences and Meetings | $5,878 | - | - | $5,878 |
| Depreciation Depletion | $3,363 | $396 | $198 | $3,957 |
| Other Expenses | $3,019 | $355 | $178 | $3,552 |
| Office Expenses | $2,868 | $329 | $59 | $3,256 |
| Insurance | - | $2,843 | - | $2,843 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Travel | $1,345 | $154 | $28 | $1,527 |
| Advertising | - | $751 | - | $751 |
| Total Functional Expenses | $402,894 | $56,776 | $8,695 | $468,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $56,000 |
“The form 990 and related returns are reviewed and approved by the executive director prior to filing.”
“Each year the board of directors reviews the performance of the executive director and approves their salary for the year.”
“Governing docs, policies, and financial statements are made available upon request and approval of the board of directors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to empower youth and their families with the education, programs, and resources needed to overcome social and emotional challenges so they can lead healthy, self-sufficient lives. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 751 |
| IRS990/AllOtherContributionsAmt | 0 | 112465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCOUNTANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2092294559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 W 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRACY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88355 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111644 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356721 |
| IRS990/CYTotalExpensesAmt | 0 | 468365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3957 |
| IRS990/Desc | 0 | Through the use of online tools, tele meetings, and remote forms of care, Sow A Seed Community Foundation (SASCF)is most proud the we were able to provide uninterrupted mental health access, timely intervention and support for 87 youth during the pandemic. SASCF offered summer services to promote access to in-person groups, and 1:1 mental health support to 31 youth.Upon return to in-person school site supportative services, SASCF provided acces to stigma-free mental health services to an additional 74 youths from August December 2021.In 2021, SASCF provided stigma-free access to school based and mental health prevention and intervention assistance, trauma informed training, and social-emotional skill building to a total of 192 youths is San Joaquin County.100% of our staff completed six mandated staff trainings proposed to strengthen competency on youth mental support skills.100% of students participating in a SASCF program received formal intake, and a Child and Adolescent Needs and Strengths (CANS) evaluation to help determine level of care and program placement. Quantitative Outcomes 81% + of positive survey responses showing skills gained, our goal was 75%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19707 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE APPLEWHITE-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHODESIA RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISAAC TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CLARA STYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIA RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARCELLA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA SASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFF HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN MURRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRIOR ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 87500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2843 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14505 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to empower youth and their families with the education, programs, and resources needed to overcome social and emotional challenges so they can lead healthy, self-sufficient lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 973 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13528 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX, LICENSE, AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226609 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ISAAC TERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 89466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319570 |
| IRS990/PYTotalExpensesAmt | 0 | 409036 |
| IRS990/PYTotalRevenueAmt | 0 | 305827 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 308272 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 825043 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1264084 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 560917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 264126 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 825043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 836873 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4411 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND RELATED RETURNS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THEIR SALARY FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 173548 |
| IRS990/TotalAssetsEOYAmt | 0 | 188389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199965 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8695 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132389 |
| IRS990/TotalOtherCompensationAmt | 0 | 4978 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402894 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 308272 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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