Civic Intelligence

Sow a Seed Community Foundation

990 • Fiscal year 2021 • EIN 11-3821058

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

42 W 8th StreetTracy, CA 95376

(209) 229-4559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,161

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $4,045Liabilities 2015: $02015Assets 2016: $20,637Liabilities 2016: $0Net Assets 2016: $20,6372016Assets 2017: $8,347Liabilities 2017: $3,260Net Assets 2017: $5,0872017Assets 2018: $171,015Liabilities 2018: $17,497Net Assets 2018: $153,5182018Assets 2019: $199,757Liabilities 2019: $4,031Net Assets 2019: $195,7262019Assets 2020: $173,548Liabilities 2020: $81,031Net Assets 2020: $92,5172020Assets 2021: $188,389Liabilities 2021: $56,000Net Assets 2021: $132,3892021Assets 2022: $153,850Liabilities 2022: $5,691Net Assets 2022: $148,1592022Assets 2023: $221,949Liabilities 2023: $856Net Assets 2023: $221,0932023Assets 2024: $232,537Liabilities 2024: $6,792Net Assets 2024: $225,7452024

Highlighted filing

2021

Assets$188,389
Liabilities$56,000
Net Assets$132,389

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $121,517Expenses 2015: $119,613Net Income 2015: $1,9042015Revenue 2016: $197,325Expenses 2016: $184,536Net Income 2016: $12,7892016Revenue 2017: $219,943Expenses 2017: $232,296Net Income 2017: -$12,3532017Revenue 2018: $548,429Expenses 2018: $406,057Net Income 2018: $142,3722018Revenue 2019: $518,521Expenses 2019: $476,313Net Income 2019: $42,2082019Revenue 2020: $305,827Expenses 2020: $409,036Net Income 2020: -$103,2092020Revenue 2021: $508,237Expenses 2021: $468,365Net Income 2021: $39,8722021Revenue 2022: $655,733Expenses 2022: $639,963Net Income 2022: $15,7702022Revenue 2023: $879,770Expenses 2023: $806,836Net Income 2023: $72,9342023Revenue 2024: $572,241Expenses 2024: $567,589Net Income 2024: $4,6522024

Highlighted filing

2021

Revenue$508,237
Expenses$468,365
Net Income$39,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$508,237
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$4,411$10,094$14,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale Applewhite-johnsonExecutive DirectorFT$63,377$3,784$67,161
Rhodesia RansomPrior EdFT$20,000$1,194$21,194

Board Members and Trustees

NameTitle
Isaac TerryPresident
Dr Clara StylesVice President
Barbara SassoDirector
Cliff HudsonDirector
Darcella WrightDirector
Karen MurrayDirector
Katia RansomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,965
Program Service Revenue
$308,272
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,465
Change in Net Assets
$39,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$56,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 and related returns are reviewed and approved by the executive director prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Each year the board of directors reviews the performance of the executive director and approves their salary for the year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing docs, policies, and financial statements are made available upon request and approval of the board of directors.

Filing and Contact Details

Filer

Filer Name
Sow a Seed Community Foundation
EIN
11-3821058
Phone
2092294559
Address
42 W 8TH STREET, TRACY, CA 95376

Signing Officer

Name
Isaac Terry
Title
President
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Terry
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
15

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08531
IRS990/AccountsReceivableGrp/BOYAmt020110
IRS990/AccountsReceivableGrp/EOYAmt063586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to 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/ManagementAndGeneralAmt0751
IRS990/AdvertisingGrp/TotalAmt0751
IRS990/AllOtherContributionsAmt0112465
IRS990/AllOtherExpensesGrp/FundraisingAmt082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06912
IRS990/AllOtherExpensesGrp/TotalAmt09335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum02092294559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 W 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095376
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070069
IRS990/CashNonInterestBearingGrp/EOYAmt086374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04418
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088355
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05878
IRS990/ConferencesMeetingsGrp/TotalAmt05878
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0308272
IRS990/CYRevenuesLessExpensesAmt039872
IRS990/CYSalariesCompEmpBnftPaidAmt0356721
IRS990/CYTotalExpensesAmt0468365
IRS990/CYTotalFundraisingExpenseAmt08695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0396
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03363
IRS990/DepreciationDepletionGrp/TotalAmt03957
IRS990/Desc0Through 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0841
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018446
IRS990/FeesForServicesOtherGrp/TotalAmt019707
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE APPLEWHITE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RHODESIA RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CLARA STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIA RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm5DARCELLA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA SASSO
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFF HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIOR ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt087500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02843
IRS990/InsuranceGrp/TotalAmt02843
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04411
IRS990/LandBldgEquipCostOrOtherBssAmt014505
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092517
IRS990/NetAssetsOrFundBalancesEOYAmt0132389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0973
IRS990/OccupancyGrp/ManagementAndGeneralAmt03891
IRS990/OccupancyGrp/ProgramServicesAmt034041
IRS990/OccupancyGrp/TotalAmt038905
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt02868
IRS990/OfficeExpensesGrp/TotalAmt03256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013528
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAX, LICENSE, AND FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ProgramServicesAmt08218
IRS990/OtherExpensesGrp/ProgramServicesAmt14635
IRS990/OtherExpensesGrp/ProgramServicesAmt23019
IRS990/OtherExpensesGrp/TotalAmt08218
IRS990/OtherExpensesGrp/TotalAmt16262
IRS990/OtherExpensesGrp/TotalAmt25453
IRS990/OtherExpensesGrp/TotalAmt33552
IRS990/OtherLiabilitiesGrp/BOYAmt072500
IRS990/OtherLiabilitiesGrp/EOYAmt056000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02854
IRS990/PayrollTaxesGrp/ProgramServicesAmt024862
IRS990/PayrollTaxesGrp/TotalAmt028229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ISAAC TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118473
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089466
IRS990/PYProgramServiceRevenueAmt0187354
IRS990/PYRevenuesLessExpensesAmt0-103209
IRS990/PYSalariesCompEmpBnftPaidAmt0319570
IRS990/PYTotalExpensesAmt0409036
IRS990/PYTotalRevenueAmt0305827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01264084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67030
IRS990ScheduleA/PublicSupportPY170Pct00.79170
IRS990ScheduleA/PublicSupportTotal170Amt0560917
IRS990ScheduleA/SubstantialContributorsTotAmt0264126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825043
IRS990ScheduleA/TotalSupportAmt0836873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04411
IRS990ScheduleD/TotalLiabilityAmt056000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND RELATED RETURNS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THEIR SALARY FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173548
IRS990/TotalAssetsEOYAmt0188389
IRS990/TotalAssetsGrp/BOYAmt0173548
IRS990/TotalAssetsGrp/EOYAmt0188389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199965
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081031
IRS990/TotalLiabilitiesEOYAmt056000
IRS990/TotalLiabilitiesGrp/BOYAmt081031
IRS990/TotalLiabilitiesGrp/EOYAmt056000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132389
IRS990/TotalOtherCompensationAmt04978
IRS990/TotalProgramServiceExpensesAmt0402894
IRS990/TotalProgramServiceRevenueAmt0308272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits