Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7068923
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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$4,004,786
Up $2,018,912 (+102%) from 2016
Net Assets
Up$2,149,046
Up $369,088 (+21%) from 2016
Liabilities
Up$1,855,740
Up $1,649,824 (+801%) from 2016
Revenue
Up$2,029,132
Up $185,990 (+10%) from 2016
Expenses
Up$1,660,044
Up $211,803 (+15%) from 2016
Net Income
Down$369,088
Down $25,813 (-6.5%) from 2016
Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring.
Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling and mentoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $2,229,908 | - |
| Cash and Non-Interest-Bearing Accounts | $1,460,278 | $1,184,649 | ▼ $275,629 |
| Pledges and Grants Receivable | $407,024 | $487,185 | ▲ $80,161 |
| Prepaid Expenses and Deferred Charges | $14,384 | $37,300 | ▲ $22,916 |
| Inventories for Sale or Use | $22,128 | $20,244 | ▼ $1,884 |
| Total Assets | $1,985,874 | $4,004,786 | ▲ $2,018,912 |
| Other Assets Total | $82,060 | $45,500 | ▼ $36,560 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,661,490 | - |
| Deferred Revenue | $145,072 | $120,186 | ▼ $24,886 |
| Accounts Payable and Accrued Expenses | $60,844 | $74,064 | ▲ $13,220 |
| Total Liabilities | $205,916 | $1,855,740 | ▲ $1,649,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,353,225 | $1,498,787 | ▲ $145,562 |
| Temporarily Rstr Net Assets | $426,733 | $650,259 | ▲ $223,526 |
| Total Net Assets Fund Balance | $1,779,958 | $2,149,046 | ▲ $369,088 |
| Total Liabilities and Net Assets / Fund Balance | $1,985,874 | $4,004,786 | ▲ $2,018,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,565,759 | $29,241 | - |
| Other Land Buildings | $113,570 | $11,411 | - |
| Land | $405,000 | - | - |
| Equipment | $55,078 | $13,932 | - |
| Leasehold Improvements | $90,501 | $4,211 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Ruan | Executive Director | FT | $152,185 | $21,392 | $173,577 |
| Karen Ruan | - | - | $152,185 | $21,392 | $173,577 |
| Name | Title |
|---|---|
| See Attached Bod | various |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $45,699 | Fair market value |
| Other Non Cash Contri Table | 1 | $6,000 | Fair market value |
| Total Noncash Contributions | 2 | $51,699 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,033,208 |
| Other Expenses | $626,836 |
| Total Fundraising Expense | $148,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,331 | $84,869 | $58,044 | $707,244 |
| All Other Expenses | $259,670 | $-31,327 | $33,937 | $262,280 |
| Current Officers, Directors, Trustees, and Key Employees | $121,433 | $18,262 | $12,490 | $152,185 |
| Other Expenses | $78,250 | $0 | $0 | $78,250 |
| Payroll Taxes | $54,949 | $8,264 | $5,652 | $68,865 |
| Other Employee Benefits | $53,818 | $8,094 | $5,535 | $67,447 |
| Occupancy | $46,931 | $7,285 | $6,570 | $60,786 |
| Depreciation Depletion | $39,627 | $6,283 | $6,451 | $52,361 |
| Interest | $34,235 | $5,098 | $3,150 | $42,483 |
| Pension Plan Contributions | $29,896 | $4,496 | $3,075 | $37,467 |
| Information Technology | $18,818 | $3,153 | $4,306 | $26,277 |
| Fees for Services Accounting | $15,502 | $2,340 | $1,659 | $19,501 |
| Conferences and Meetings | $13,853 | $2,009 | $876 | $16,738 |
| Office Expenses | $8,946 | $1,366 | $1,072 | $11,384 |
| Insurance | $8,363 | $1,283 | $1,045 | $10,691 |
| Total Functional Expenses | $1,384,766 | $127,265 | $148,013 | $1,660,044 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,739,750 |
| Expenses per Audited Statements | $1,660,044 |
| Total Expenses per Form 990 | $1,660,044 |
| Expenses Not Reported on Form 990 | $79,706 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $262,270 |
| Fundraising Direct Expenses | $79,706 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $141,715 | $141,715 | $12,233 | $129,482 |
| OC Marathon | $64,618 | $64,618 | $7,320 | $57,298 |
| Total Events | $262,270 | $262,270 | $79,706 | $182,564 |
“Audited financial statements serve as basis for preparing the 990. Many inquiries are made by the CPA in preparing the finacial statements. The CPA drafts the 990 and, Management and the Board of Directors reviews. The 990 is timely filed after all questions by Management and BOD are resolved.”
“Management policy is available through the Employee Manual.”
“Compensation of the Executive Director and other Key”
“Employees is determined by the Board of Directors.”
“www.guidestar.org”
“Available upon request.”
“Rounding”
“Postage 2991. 2104. 665. 222.”
“Program materials 28489. 27440. 823. 226.”
“Recognition 30600. 20686. 9852. 62.”
“Subcontractors 33534. 33534. 0. 0.”
“Telephone 15567. 13021. 1353. 1193.”
“Utilities 13725. 11037. 1643. 1045.”
“Court Fees 21450. 21450. 0. 0.”
“Incentives 9812. 9812. 0. 0.”
“Parking Fees 620. 502. 66. 52.”
“Instructors 11909. 11909. 0. 0.”
“Consultants 45775. 14531. 5493. 25751.”
“Local travel/Milage 5222. 3660. 1256. 306.”
“License 3966. 3966. 0. 0.”
“Marketing 7957. 4737. 2266. 954.”
“Moving 23936. 19388. 3112. 1436.”
“Bank/Credit Card Fees 5674. 1100. 681. 3893.”
“Indirect Costs 0. 60120. -58782. -1338.”
“Newsletters/Mailings 1053. 673. 245. 135.”
“Direct fundraising expenses included as a reduction”
“of fundraising revenue. See Form 990, Part VIII,”
“line 8b and Schedule G, Part II, line 10.”
“See explanation above.”
“Current year Temporarily Restricted Net Assets.”
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 | 60844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KEEPING AT-RISK YOUTH OUT OF JAIL, IN SCHOOL, HEALTHY AND DRUG FREE THROUGH EDUCATION, COUNSELING AND MENTORING. |
| IRS990/AllOtherContributionsAmt | 0 | 1247681 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33937 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -31327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN RUAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144801925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1605 E 17th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Ana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1460278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1184649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 876 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13853 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16738 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1788946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 857 |
| IRS990/CYOtherExpensesAmt | 0 | 626836 |
| IRS990/CYOtherRevenueAmt | 0 | 212564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1033208 |
| IRS990/CYTotalExpensesAmt | 0 | 1660044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2029132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120186 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6451 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52361 |
| IRS990/Desc | 0 | JUVENILE CRIME PREVENTION/SUBSTANCE ABUSE INTERVENTION: SHORTSTOP, PROGRAMA SHORTSTOP, ARE TAUGHT BY VOLUNTEER ATTORNEYS AND LEGAL PROFESSIONALS TO APPROXIMATELY 1,600 YOUTHS AND THEIR FAMILIES. STOP SHORT OF ADDICTION: AN INTENSIVE PROGRAM DESIGNED TO SPECIFICALLY ADDRESS THE NEEDS OF FIRST-TIME JUVENILE OFFENDERS ARRESTED FOR CRIMINAL OFFENSES AS WELL AS THOSE HAVING DRUG ABUSE PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1659 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19501 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEE ATTACHED BOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN RUAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 152185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | various |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79706 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 262270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 42 |
| IRS990/GovernmentGrantsAmt | 0 | 541265 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2108838 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 42 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4306 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26277 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10691 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3150 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34235 |
| IRS990/InterestGrp/TotalAmt | 0 | 42483 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2229908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2288703 |
| 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 | Keeping at-risk youth out of jail, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1661490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1779958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2149046 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 182564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 182564 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 51699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6570 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67447 |
| IRS990/OtherExpensesGrp/Desc | 0 | Director Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Repairs/Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Leases |
| IRS990/OtherExpensesGrp/Desc | 3 | Higher Ed Scholarships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1456 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 707244 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5652 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68865 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 407024 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 487185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37300 |
| IRS990/PrincipalOfficerNm | 0 | KAREN RUAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH EDUCATION: PROVIDES HIV EDUCATION AND RISK REDUCTION PROGRAM FOR YOUNG LATINAS AGES 15-25. ALSO A YOUNG LATINA HEALTH PROGRAM DESIGNED TO PREVENT INCIDENTS OF INJURY AND VIOLENCE FOR SANTA ANA LATINA YOUTH BETWEEN THE AGES OF 11 AND 15 WHO ARE EXHIBITING CONDUCT PROBLEMS AT THEIR SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 660348 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 541265 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIC AND CAREER DEVELOPMENT: TARGETS SANTA ANA HIGH SCHOOL BOYS AND GIRLS INTERESTED IN COLLEGE BUT NEEDING ASSISTANCE DUE TO CULTURAL AND GENDER BARRIERS AND LIMITED RESOURCES. PROJECT SELF ALLOWS SELECTED STUDENTS TO PARTICIPATE IN AN 8 WEEK SUMMER PAID INTERSHIP AT LOCAL LAW FIRMS, GOVERNMENT AGENCIES OR LOCAL BUSINESSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 350676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1607209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1170 |
| IRS990/PYOtherExpensesAmt | 0 | 516993 |
| IRS990/PYOtherRevenueAmt | 0 | 194233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 931248 |
| IRS990/PYTotalExpensesAmt | 0 | 1448241 |
| IRS990/PYTotalRevenueAmt | 0 | 1843142 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2029132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1629547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1746110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8517208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3672 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8517208 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2029132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1629547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1746110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8517208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8520880 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1565759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29241 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1595000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13932 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 69010 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79706 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1660044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 405000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 405000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 94712 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 79706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 124981 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 79706 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 650259 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 426733 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 506439 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 650259 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1378873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses included as a reduction |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | of fundraising revenue. See Form 990, Part VIII, |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | line 8b and Schedule G, Part II, line 10. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | See explanation above. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Current year Temporarily Restricted Net Assets. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2229908 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1660044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2029132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1885312 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1739750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OC Marathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 20206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 141715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 64618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 55937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 262270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 141715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 64618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 55937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 262270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 182564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 39319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 39319 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152185 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN RUAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173577 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Professional services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Office furniture |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Fair market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 45699 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 6000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Audited financial statements serve as basis for preparing the 990. Many inquiries are made by the CPA in preparing the finacial statements. The CPA drafts the 990 and, Management and the Board of Directors reviews. The 990 is timely filed after all questions by Management and BOD are resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management policy is available through the Employee Manual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the Executive Director and other Key |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Employees is determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | www.guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage 2991. 2104. 665. 222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program materials 28489. 27440. 823. 226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Recognition 30600. 20686. 9852. 62. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Subcontractors 33534. 33534. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone 15567. 13021. 1353. 1193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities 13725. 11037. 1643. 1045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Court Fees 21450. 21450. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Incentives 9812. 9812. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Parking Fees 620. 502. 66. 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Instructors 11909. 11909. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Consultants 45775. 14531. 5493. 25751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Local travel/Milage 5222. 3660. 1256. 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | License 3966. 3966. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Marketing 7957. 4737. 2266. 954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Moving 23936. 19388. 3112. 1436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Bank/Credit Card Fees 5674. 1100. 681. 3893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Indirect Costs 0. 60120. -58782. -1338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Newsletters/Mailings 1053. 673. 245. 135. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.