Civic Intelligence

Old Skool Cafe

990 • Fiscal year 2023 • EIN 20-3913900

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization Profilewww.oldskoolcafe.org
PO Box 24022San Francisco, CA 94124

(415) 822-8531

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$3,629,722

Flat from 2023

Net Assets

Flat

$3,529,453

Flat from 2023

Liabilities

Flat

$100,269

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Flat

$2,575,191

Flat from 2023

Expenses

Flat

$2,042,786

Flat from 2023

Net Income

Flat

$532,405

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $161,575Liabilities 2011: $15,981Net Assets 2011: $145,5942011Assets 2012: $186,172Liabilities 2012: $34,701Net Assets 2012: $151,4712012Assets 2013: $261,894Liabilities 2013: $65,024Net Assets 2013: $196,8702013Assets 2014: $909,881Liabilities 2014: $340,642Net Assets 2014: $569,2392014Assets 2015: $757,073Liabilities 2015: $333,328Net Assets 2015: $423,7452015Assets 2016: $1,002,502Liabilities 2016: $371,694Net Assets 2016: $630,8082016Assets 2017: $965,698Liabilities 2017: $276,396Net Assets 2017: $689,3022017Assets 2018: $1,165,618Liabilities 2018: $245,227Net Assets 2018: $920,3912018Assets 2019: $1,307,130Liabilities 2019: $125,052Net Assets 2019: $1,182,0782019Assets 2020: $1,778,882Liabilities 2020: $252,917Net Assets 2020: $1,525,9652020Assets 2021: $2,420,596Liabilities 2021: $120,016Net Assets 2021: $2,300,5802021Assets 2022: $3,092,832Liabilities 2022: $95,784Net Assets 2022: $2,997,0482022Assets 2023: $3,629,722Liabilities 2023: $100,269Net Assets 2023: $3,529,4532023Assets 2023: $3,629,722Liabilities 2023: $100,269Net Assets 2023: $3,529,4532023Assets 2024: $3,661,057Liabilities 2024: $107,022Net Assets 2024: $3,554,0352024

Highlighted filing

2023

Assets$3,629,722
Liabilities$100,269
Net Assets$3,529,453
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $345,905Expenses 2011: $225,056Net Income 2011: $120,8492011Revenue 2012: $436,509Expenses 2012: $430,635Net Income 2012: $5,8742012Revenue 2013: $704,757Expenses 2013: $659,360Net Income 2013: $45,3972013Revenue 2014: $1,316,792Expenses 2014: $931,925Net Income 2014: $384,8672014Revenue 2015: $807,926Expenses 2015: $953,422Net Income 2015: -$145,4962015Revenue 2016: $1,236,442Expenses 2016: $1,029,379Net Income 2016: $207,0632016Revenue 2017: $946,668Expenses 2017: $888,173Net Income 2017: $58,4952017Revenue 2018: $1,564,884Expenses 2018: $1,333,795Net Income 2018: $231,0892018Revenue 2019: $1,574,516Expenses 2019: $1,312,829Net Income 2019: $261,6872019Revenue 2020: $1,652,247Expenses 2020: $1,308,360Net Income 2020: $343,8872020Revenue 2021: $2,414,498Expenses 2021: $1,639,883Net Income 2021: $774,6152021Revenue 2022: $2,420,591Expenses 2022: $1,724,123Net Income 2022: $696,4682022Revenue 2023: $2,575,191Expenses 2023: $2,042,786Net Income 2023: $532,4052023Revenue 2023: $2,575,191Expenses 2023: $2,042,786Net Income 2023: $532,4052023Revenue 2024: $2,431,114Expenses 2024: $2,406,532Net Income 2024: $24,5822024

Highlighted filing

2023

Revenue$2,575,191
Expenses$2,042,786
Net Income$532,405
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$2,595,207
Mission and Program Overview

Mission

Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to high-risk youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,407$2,064,911▲ $2,052,504
Land, Buildings, and Equipment, Net$1,042,270$1,024,222▼ $18,048
Cash and Non-Interest-Bearing Accounts$1,360,806$262,891▼ $1,097,915
Pledges and Grants Receivable$21,529$160,500▲ $138,971
Accounts Receivable$107,180$63,268▼ $43,912
Savings and Temporary Cash Investments$537,766$41,374▼ $496,392
Inventories for Sale or Use$8,074$9,616▲ $1,542
Prepaid Expenses and Deferred Charges$2,800$2,940▲ $140
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-
Intangible Assets-$0-
Total Assets$3,092,832$3,629,722▲ $536,890
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,174$94,569▲ $8,395
Deferred Revenue$9,610$5,700▼ $3,910
Total Liabilities$95,784$100,269▲ $4,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,606,764$3,086,173▲ $479,409
Net Assets With Donor Restrictions$390,284$443,280▲ $52,996
Total Net Assets Fund Balance$2,997,048$3,529,453▲ $532,405
Total Liabilities and Net Assets / Fund Balance$3,092,832$3,629,722▲ $536,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,489$216,201$896,690
Land$330,000-$330,000
Equipment$13,733$54,146$67,879
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GoinesPresidentFT$130,000$6,000$136,000
Lisa LitseyChief of StaffFT$100,842$10,932$111,774
Daniel EscobarExecutive DirectorFT$54,759-$54,759

Board Members and Trustees

NameTitle
Sonya WhiteBoard Chair
Connie ZwiegleSecretary
Carl NarcisseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ida SomeroInnov8tive DevelopmentFundraising/grantwriting931 Cheyenne Road, Corona, CA 92880$124,432
Revenue and Support

Revenue Composition

Contributions and Grants
$2,129,920
Program Service Revenue
$370,783
Investment Income
$73,086
Other Revenue
$1,402
All Other Contributions
$1,546,085
Change in Net Assets
$532,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,191
Revenue Not Reported on Form 990
$16,550
Total Revenue per Audited Statements
$2,591,741
Total Revenue per Form 990
$2,575,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,763
Other Expenses$684,591
Total Fundraising Expense$339,659
Professional Fundraising Fees$124,432
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,114$71,358$33,423$900,895
Current Officers, Directors, Trustees, and Key Employees$57,485$73,208$68,000$198,693
Office Expenses$94,831$16,317$54,141$165,289
Fees for Services Other$43,863$73,011$27,025$143,899
Fees for Services Professional Fundraising--$124,432$124,432
Payroll Taxes$68,900$11,483$7,950$88,333
Fees for Services Accounting-$62,750-$62,750
Occupancy$42,886$7,148$4,948$54,982
Depreciation Depletion$39,487$6,582$4,557$50,626
Other Employee Benefits$39,837$4,339$1,666$45,842
Travel$4,201$20,604$8,169$32,974
Insurance$20,248$4,483$2,336$27,067
Advertising$12,901$2,150$1,489$16,540
Other Expenses$127,156$1,785$1,523$3,308
Total Functional Expenses$1,347,909$355,218$339,659$2,042,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,336
Expenses per Audited Statements$2,042,786
Total Expenses per Form 990$2,042,786
Expenses Not Reported on Form 990$16,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$124,432
Fundraising Direct Expenses$20,016
Fundraising Gross Income$13,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Skool Gala$139,683$13,250-$13,250
Total Events$139,683$13,250$20,016$-6,766
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“Emailed to the board and given one week to comment.”

Form 990, Part VI, Section B, Line 12C

“Each board member reviews and signs our conflict of interest policy yearly.”

Form 990, Part VI, Section B, Line 15A

“The Board was given a recommendation of appropriate salary range for an ED in SF by one of the foundations that funds us. The board reviewed CEO's performance and voted on salary.”

Form 990, Part VI, Section C, Line 19

“Provided upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Old Skool Cafe
EIN
20-3913900
Phone
4158228531
Address
PO Box 24022, San Francisco, CA 94124

Signing Officer

Name
Carl Narcisse
Title
Treasurer
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Goines
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
49
Volunteers
40

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its currenttax positions as of December 31, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Desc0Served 142 youth with employment, job training, entertainment gigs, and community workshops. 37 youth were employed part-time at Old Skool for a total of 11,800 hours. Our 101m, foundational skill training cohorts served 26 youth, with a 100% graduation rate! Comprehensive support and coaching for all youth toward personal, educational, and professional goals. Increased work hours and job experience for high risk youth by continuing to build our youth run social enterprise restaurant and catering services. 30% of youth entering our program were Justice System involved.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024222
IRS990/LandBldgEquipCostOrOtherBssAmt01294569
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to high-risk youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07148
IRS990/OccupancyGrp/ProgramServicesAmt042886
IRS990/OccupancyGrp/TotalAmt054982
IRS990/OfficeExpensesGrp/FundraisingAmt054141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016317
IRS990/OfficeExpensesGrp/ProgramServicesAmt094831
IRS990/OfficeExpensesGrp/TotalAmt0165289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045842
IRS990/OtherExpensesGrp/Desc0Restaurant food & supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OtherExpensesGrp/ProgramServicesAmt0127156
IRS990/OtherExpensesGrp/TotalAmt0127156
IRS990/OtherExpensesGrp/TotalAmt13308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08168
IRS990/OtherRevenueTotalAmt08168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011483
IRS990/PayrollTaxesGrp/ProgramServicesAmt068900
IRS990/PayrollTaxesGrp/TotalAmt088333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02940
IRS990/PrincipalOfficerNm0Teresa Goines
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Restaurant/Catering Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02123229
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0618194
IRS990/PYOtherRevenueAmt0-20238
IRS990/PYProgramServiceRevenueAmt0317600
IRS990/PYRevenuesLessExpensesAmt0696468
IRS990/PYSalariesCompEmpBnftPaidAmt01023079
IRS990/PYTotalExpensesAmt01724123
IRS990/PYTotalProfFndrsngExpnsAmt082850
IRS990/PYTotalRevenueAmt02420591
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0532405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370783
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02129920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02123229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02172275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09277694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01309347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt08316576
IRS990ScheduleA/SubstantialContributorsTotAmt0961118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02129920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02123229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02172275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09277694
IRS990ScheduleA/TotalSupportAmt09347216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0680489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896690
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072752
IRS990ScheduleD/DonatedServicesUseFcltsAmt016550
IRS990ScheduleD/EquipmentGrp/BookValueAmt013733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067879
IRS990ScheduleD/ExpensesNotReportedAmt016550
IRS990ScheduleD/ExpensesSubtotalAmt02042786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/OtherRevenueAmt0-56202
IRS990ScheduleD/RevenueNotReportedAmt016550
IRS990ScheduleD/RevenueSubtotalAmt02575191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its currenttax positions as of December 31, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024222
IRS990ScheduleD/TotalExpensesPerForm990Amt02042786
IRS990ScheduleD/TotalRevenuePerForm990Amt02575191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02591741
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0860000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0735568
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Innov8tive Development
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0124432
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0931 Cheyenne Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Corona
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Old Skool Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139683

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,629,722
Liabilities
$100,269
Net assets
$3,529,453
Revenue
$2,575,191
Expenses
$2,042,786
Net income
$532,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.11$3.55$2.43$2.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.10$3.53$2.58$2.04$0.53
2023Summary only. Only limited summary data is available for this year.$3.63$0.10$3.53$2.58$2.04$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.10$3.00$2.42$1.72$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.12$2.30$2.41$1.64$0.77
2020Summary only. Only limited summary data is available for this year.$1.78$0.25$1.53$1.65$1.31$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.57$1.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$1.56$1.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.95$0.89$0.06
2016Summary only. Only limited summary data is available for this year.$1.00$0.37$0.63$1.24$1.03$0.21
2015Summary only. Only limited summary data is available for this year.$0.76$0.33$0.42$0.81$0.95$0.15
2014Summary only. Only limited summary data is available for this year.$0.91$0.34$0.57$1.32$0.93$0.38
2013Summary only. Only limited summary data is available for this year.$0.26$0.07$0.20$0.70$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.15$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.35$0.23$0.12