Civic Intelligence

Silicon Valley Faces

990 • Fiscal year 2019 • EIN 25-1920931

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

Organization ProfileWWW.SVFACES.ORG

View Organization Page

1401 Parkmoor Ave No 150San Jose, CA 95126

(408) 286-9663

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$109,732

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$303,007

Down $234,964 (-44%) from 2018

Net Assets

Down

$284,564

Down $234,606 (-45%) from 2018

Liabilities

Down

$18,443

Down $358 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$319,367

Down $7,847 (-2.4%) from 2018

Expenses

Down

$553,973

Down $110,722 (-17%) from 2018

Net Income

Up

-$234,606

Up $102,875 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,344,225Liabilities 2015: $317,891Net Assets 2015: $1,026,3342015Assets 2016: $885,362Liabilities 2016: $38,733Net Assets 2016: $846,6292016Assets 2017: $874,290Liabilities 2017: $17,639Net Assets 2017: $856,6512017Assets 2018: $537,971Liabilities 2018: $18,801Net Assets 2018: $519,1702018Assets 2019: $303,007Liabilities 2019: $18,443Net Assets 2019: $284,5642019Assets 2020: $72,612Liabilities 2020: $72,612Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$303,007
Liabilities$18,443
Net Assets$284,564
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,863,957Expenses 2015: $3,156,566Net Income 2015: -$292,6092015Revenue 2016: $1,281,037Expenses 2016: $1,460,742Net Income 2016: -$179,7052016Revenue 2017: $794,254Expenses 2017: $784,232Net Income 2017: $10,0222017Revenue 2018: $327,214Expenses 2018: $664,695Net Income 2018: -$337,4812018Revenue 2019: $319,367Expenses 2019: $553,973Net Income 2019: -$234,6062019Revenue 2020: $289,341Expenses 2020: $573,905Net Income 2020: -$284,5642020Revenue 2021: $18,234Expenses 2021: $14,721Net Income 2021: $3,5132021

Highlighted filing

2019

Revenue$319,367
Expenses$553,973
Net Income-$234,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$330,854
Mission and Program Overview

Mission

To build a community free of bias, bigotry, and violence. The agency fulfills its mission by providing programs for youth that develop social-emotional skills, inspiring students to be empathic community leaders and eradicate prejudice, bullying, and bystander behavior.

Silicon valley faces is dedicated to creating and promoting an empathetic and inclusive community free of bias, bigotry and violence through our programs and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,735$158,936▼ $316,799
Cash and Non-Interest-Bearing Accounts-$104,095-
Accounts Receivable$4,150$32,500▲ $28,350
Prepaid Expenses and Deferred Charges$3,832$4,688▲ $856
Land, Buildings, and Equipment, Net$2,616$1,788▼ $828
Pledges and Grants Receivable$51,638$1,000▼ $50,638
Total Assets$537,971$303,007▼ $234,964
Liabilities
Other Liabilities$12,988$14,512▲ $1,524
Accounts Payable and Accrued Expenses$5,213$3,931▼ $1,282
Deferred Revenue$600--
Total Liabilities$18,801$18,443▼ $358
Net Assets / Fund Balance
Unrestricted Net Assets$217,647$183,582▼ $34,065
Temporarily Rstr Net Assets$261,523$60,982▼ $200,541
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$519,170$284,564▼ $234,606
Total Liabilities and Net Assets / Fund Balance$537,971$303,007▼ $234,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$766$10,261$11,027
Equipment$1,022$2,990$4,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$40,000-▲ $243$243$40,000
2017$40,000-▲ $170$170$40,000
2016$40,000-▲ $179$179$40,000
2015$40,000-▲ $153$153$40,000
2014$40,000-▲ $106$106$40,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tuyen FiackExecutive DirectorFT$109,564$168$109,732

Board Members and Trustees

NameTitle
Bob LoprestoChair
ALICIA RODRIGUEZ-THROUGH OCT'18Director
ANNETTE MERRIMAN-THROUGH OCT'18Director
Amanda DavisonDirector
DANY PYNE-THROUGH JUNE'19Director
Frank FiscaliniDirector
JOHN KAWAMOTO-THROUGH JUNE'19Director
Lena TranDirector
Shah HinahDirector
George HolmesCo-treasurer
Rick ReinoehlCo-treasurer
Larry ChangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,263
Program Service Revenue
$98,130
Investment Income
$964
Other Revenue
$10
All Other Contributions
$197,177
Change in Net Assets
$-234,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,367
Total Revenue per Form 990
$319,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,067
Other Expenses$239,906
Total Fundraising Expense$127,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,113$3,059$58,174$158,346
Current Officers, Directors, Trustees, and Key Employees$82,321$10,946$16,189$109,456
Occupancy$21,101$1,395$8,794$31,290
Fees for Services Accounting-$29,374-$29,374
Other Employee Benefits$19,403$1,261$3,474$24,138
Payroll Taxes$14,669$1,125$6,333$22,127
Office Expenses$12,782$4,122$4,744$21,648
Insurance$8,549$7,491$3,557$19,597
Advertising--$5,667$5,667
Travel$2,674$103$687$3,464
Other Expenses$1,939$11,209$789$2,728
Depreciation Depletion$725$14$89$828
Total Functional Expenses$355,886$70,099$127,988$553,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,973
Total Expenses per Audited Statements$553,973
Total Expenses per Form 990$553,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,487
Fundraising Gross Income$11,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$34,573$11,487$1,128$10,359
Total Events$34,573$11,487$11,487$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$14,512
Governance and Compliance

Governance Checklist

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

“Reviewed by finance and audit committee prior to filing. Draft of 990 was provided to all board members for their review.”

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

“Each interested party must annually sign a statement that they have received the conflict of interest policy, understand such policy, agree to comply with the policy, and further understand that in order to maintain the exempt status, the organization must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Any perceived or real potential conflict is disclosed at a board meeting, and if applicable, the affected party is asked to leave the board meeting while the potential conflict matter is discussed.”

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

“Executive director compensation reviewed and approved by the board after consultation with the human resources consultant. Compensation based on market analysis performed by human resources consultant and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Forms available at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Faces
EIN
25-1920931
Phone
4082869663
Address
1401 PARKMOOR AVE NO 150, SAN JOSE, CA 95126

Signing Officer

Name
Tuyen Fiack
Title
Executive Director
Phone
4082869663
Signed
2019-10-10

Organization Details

Principal Officer
Tuyen Fiack
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's finance and audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsbility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2019. Generally, the agency's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Part V, Line 4 - Intended Uses of Endowment Fund

“General operations and local youth programs.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/ActivityOrMissionDesc0SILICON VALLEY FACES IS DEDICATED TO CREATING AND PROMOTING AN EMPATHETIC AND INCLUSIVE COMMUNITY FREE OF BIAS, BIGOTRY AND VIOLENCE THROUGH OUR PROGRAMS AND ADVOCACY.
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IRS990/Desc0CAMP EVERYTOWN-A LEADERSHIP EXPERIENCE FOR HIGH SCHOOL STUDENTS TO CREATE EMPATHY, AWARENESS, APPRECIATION FOR DIVERSITY, AND EMPOWERS STUDENTS TO BECOME LEADERS OF CHANGE.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08794
IRS990/OccupancyGrp/ManagementAndGeneralAmt01395
IRS990/OccupancyGrp/ProgramServicesAmt021101
IRS990/OccupancyGrp/TotalAmt031290
IRS990/OfficeExpensesGrp/FundraisingAmt04744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OfficeExpensesGrp/ProgramServicesAmt012782
IRS990/OfficeExpensesGrp/TotalAmt021648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024138
IRS990/OtherExpensesGrp/Desc0CAMP FACILITY FEES/COST
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTN
IRS990/OtherExpensesGrp/FundraisingAmt019491
IRS990/OtherExpensesGrp/FundraisingAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011209
IRS990/OtherExpensesGrp/ProgramServicesAmt071714
IRS990/OtherExpensesGrp/ProgramServicesAmt118596
IRS990/OtherExpensesGrp/ProgramServicesAmt24300
IRS990/OtherExpensesGrp/ProgramServicesAmt31939
IRS990/OtherExpensesGrp/TotalAmt071714
IRS990/OtherExpensesGrp/TotalAmt149296
IRS990/OtherExpensesGrp/TotalAmt24300
IRS990/OtherExpensesGrp/TotalAmt32728
IRS990/OtherLiabilitiesGrp/BOYAmt012988
IRS990/OtherLiabilitiesGrp/EOYAmt014512
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01125
IRS990/PayrollTaxesGrp/ProgramServicesAmt014669
IRS990/PayrollTaxesGrp/TotalAmt022127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04688
IRS990/PrincipalOfficerNm0TUYEN FIACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098130
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEADERSHIP INSTITUTE-A ONE-DAY ON-CAMPUS WORKSHOP THAT INCORPORATES A VARIETY OF HANDS-ON EXPERIENCE ON CONCEPTS OF EFFECTIVE COMMUNICATION, HEALTHY RELATIONSHIPS, AND PERSONAL ACCOUNTABILITY WHILE BUILDING COMPASSION, EMPATHY, AND UNDERSTANDING FOR THEIR PEERS AND THEIR COMMUNITIES. LEADERS CREATE LEADERS-A MORE IN-DEPTH LEADERSHIP DEVELOPMENT TRAINING FOR CAMP ALUMNI THAT TEACHES PROJECT PLANNING AND IMPLEMENTATION SKILLS, PUBLIC SPEAKING, ACTIVE LISTENING, GROUP FACILITATION, AND PROVIDES CONTENT ON THE ISSUES THEY'VE IDENTIFIED ON THEIR STUDENT ACTION PLANS TO PREPARE THEM TO LEAD 100 OF THEIR PEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012847
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATIVE PRACTICE-A SCHOOL-WIDE INITIATIVE TO TRANSFORM THE CLIMATE AND CULTURE TOWARDS BUILDING HEALTHY RELATIONSHIPS BETWEEN STAFF, STUDENTS, PEERS AND PARENTS FOR SCHOOL ENGAGEMENT AND HIGHER ACADEMIC ACHIEVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMON GROUND-AN ENRICHMENT PROGRAM FOR MIDDLE SCHOOL STUDENTS TO REDUCE BULLYING AND VIOLENCE ON CAMPUS AS WELL AS GROW THEIR EMOTIONAL INTELLIGENCE AND RESILIENCY. PROFESSIONAL DEVELOPMENT-A PARTNERSHIP WITH SCHOOL FACULTY TO PROVIDE RELEVANT, EXPERIENTIAL, AND TRAUMA-INFORMED TRAINING TO ASSIST IN CLASSROOM MANAGEMENT AND CONFLICT RESOLUTION. A LEADERSHIP EXPERIENCE FOR HIGH SCHOOL STUDENTS TO CREATE EMPATHY, AWARENESS, APPRECIATION FOR DIVERSITY, AND EMPOWERS STUDENTS TO BECOME LEADERS OF CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01491
IRS990/PYOtherExpensesAmt0269887
IRS990/PYOtherRevenueAmt04776
IRS990/PYProgramServiceRevenueAmt082180
IRS990/PYRevenuesLessExpensesAmt0-337481
IRS990/PYSalariesCompEmpBnftPaidAmt0394808
IRS990/PYTotalExpensesAmt0664695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02643909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05078303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt04824543
IRS990ScheduleA/SubstantialContributorsTotAmt0253760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02643909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05078303
IRS990ScheduleA/TotalSupportAmt05104005
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERAL OPERATIONS AND LOCAL YOUTH PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788
IRS990ScheduleD/TotalExpensesPerForm990Amt0553973
IRS990ScheduleD/TotalLiabilityAmt014512
IRS990ScheduleD/TotalRevenuePerForm990Amt0319367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319367

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,007
Liabilities
$18,443
Net assets
$284,564
Revenue
$319,367
Expenses
$553,973
Net income
-$234,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.29$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.32$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.33$0.66$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.28$1.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.03$2.86$3.16$0.29