Civic Intelligence

Inspire USA Foundation Inc

EIN 26-1253335 • 501(c)3 • San Francisco, CA

Profile

ReachOut USA's primary mission is helping young people strengthen mental wellness through technology-driven resources and peer support.

109 Stevenson St 3rd FlrSan Francisco, CA 94105

us.reachout.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-149%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$0

Down $10,382 (-100%) from 2015

Liabilities

Down

$0

Down $1,862 (-100%) from 2015

Net Assets

Down

$0

Down $8,520 (-100%) from 2015

Revenue

Down

$5,115

Down $321,079 (-98%) from 2015

Expenses

Down

$12,725

Down $362,883 (-97%) from 2015

Net Income

Up

-$7,610

Up $41,804 (+85%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $224,916Liabilities 2010: $23,005Net Assets 2010: $201,9112010Assets 2011: $138,082Liabilities 2011: $18,333Net Assets 2011: $119,7492011Assets 2012: $77,077Liabilities 2012: $24,094Net Assets 2012: $52,9832012Assets 2013: $150,396Liabilities 2013: $63,241Net Assets 2013: $87,1552013Assets 2014: $78,769Liabilities 2014: $20,835Net Assets 2014: $57,9342014Assets 2015: $10,382Liabilities 2015: $1,862Net Assets 2015: $8,5202015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $809,4972010Expenses 2011: $967,2432011Expenses 2012: $681,7792012Revenue 2013: $733,100Expenses 2013: $698,928Net Income 2013: $34,1722013Revenue 2014: $848,924Expenses 2014: $878,145Net Income 2014: -$29,2212014Revenue 2015: $326,194Expenses 2015: $375,608Net Income 2015: -$49,4142015Revenue 2017: $5,115Expenses 2017: $12,725Net Income 2017: -$7,6102017

Highlighted filing

2017

Revenue$5,115
Expenses$12,725
Net Income-$7,610

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$326,194
Mission and Program Overview

Mission

ReachOut USA's primary mission is helping young people strengthen mental wellness through technology-driven resources and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,963$7,000▼ $34,963
Cash and Non-Interest-Bearing Accounts$34,865$2,343▼ $32,522
Land, Buildings, and Equipment, Net$1,039$1,039→ $0
Prepaid Expenses and Deferred Charges$902$0▼ $902
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$78,769$10,382▼ $68,387
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,835$1,862▼ $18,973
Total Liabilities$20,835$1,862▼ $18,973
Net Assets / Fund Balance
Unrestricted Net Assets$57,934$8,520▼ $49,414
Total Net Assets Fund Balance$57,934$8,520▼ $49,414
Total Liabilities and Net Assets / Fund Balance$78,769$10,382▼ $68,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,039$7,967$9,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PelfiniExecutive DirectorFT$9,569$1,400$10,969

Board Members and Trustees

NameTitle
Lance DesceriouxChairman
Kathrine ChonDirector
Nupur KumaraswamiDirector
John HeathSecretary
John FoongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,194
Change in Net Assets
$-49,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,772
Other Expenses$161,836
Total Fundraising Expense$16,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,380$21,013$10,287$185,680
Information Technology$83,318$181$83$83,582
Fees for Services Other$23,370--$23,370
Occupancy$18,257$1,933$1,289$21,479
Payroll Taxes$14,555$1,541$1,027$17,123
Insurance$13,063$972$431$14,466
Current Officers, Directors, Trustees, and Key Employees$6,910$1,975$2,084$10,969
Office Expenses$3,404$3,223$1,463$8,090
Other Expenses$7,863$-48-$7,815
Fees for Services Accounting$1,368$145$97$1,610
Travel$1,449$-25-$1,424
Total Functional Expenses$327,937$30,910$16,761$375,608
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-
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 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, Line 11B: Form 990 Review Process

Form 990 was reviewed and approved by a quorum of the board of directors before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The foundation has adopted a policy that requires all directors, the ceo, members of senior management and employees with purchasing and/or hiring responsibilities or authority to provide annual written disclosure statements on all reportable conflicts to the ceo and the chairman of the board. In the event that a disclosure statement has been provided, the policy stipulates that the ceo and the chairman of the board of directors shall review all forms complete by employees, and the board of directors(or a designated committee of the board of directors) and the chairman of the board shall review all forms completed by directors and the ceo.

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

The foundation engaged outside consultants to provide benchmarks for compensation for comparable positions within entities similar to the foundation. The foundation has used the benchmarks prepared by the consultants as a basis for compensation for employees hired in 2010. In addition, the ceo's compensation is reviewed and approved periodically by the board of directors.

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

Governing documents and audited financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Inspire USA Foundation
EIN
26-1253335
Phone
4158892199
Address
109 STEVENSON ST 3RD FLR, SAN FRANCISCO, CA 94105

Signing Officer

Name
John Foong
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Descerioux
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
40

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Reachout USA programs OTHER PROGRAM SERVICES 5: Other minor programs

Raw XML AppendixShowing 400 of 410 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/BOYAmt020835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01862
IRS990/AccountsReceivableGrp/BOYAmt041963
IRS990/AccountsReceivableGrp/EOYAmt07000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ReachOut USA's primary mission is helping young people strengthen mental wellness through technology-driven resources and peer support.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0326194
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE WALKER
IRS990/BooksInCareOfDetail/PhoneNum04158892199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 STEVENSON ST 3RD FLR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034865
IRS990/CashNonInterestBearingGrp/EOYAmt02343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02084
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01975
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010969
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161836
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49414
IRS990/CYSalariesCompEmpBnftPaidAmt0213772
IRS990/CYTotalExpensesAmt0375608
IRS990/CYTotalFundraisingExpenseAmt016761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326194
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0California Mental Health Services Authority-ReachOutHere ForumsFunded by the California Mental Health Services Authority (CalMHSA) which was formed by the Mental Health Services Act (MHSA), Proposition 63, passed by California voters in 2004, this project is part of a larger stigma reduction strategy to leverage the power of an online presence and social media to decrease discrimination and improve student mental health in California. The ReachOutHere Forums are a moderated, safe and anonymous peer-to-peer community created to help teens and young adults get through tough times. In 2015, there were over 4,039 new members contributing over 13,6390 new posts during the year. Out of these posts, more than 695 were escalated to our crisis partners to receive direct professional counseling. By the end of the year, the forums had signed up more than 20,000 members for a dynamic community of youth peer-support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0180293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt097
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0145
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01368
IRS990/FeesForServicesAccountingGrp/TotalAmt01610
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023370
IRS990/FeesForServicesOtherGrp/TotalAmt023370
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51400
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE DESCERIOUX
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FOONG
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRINE CHON
IRS990/Form990PartVIISectionAGrp/PersonNm4NUPUR KUMARASWAMI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PELFINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181
IRS990/InformationTechnologyGrp/ProgramServicesAmt083318
IRS990/InformationTechnologyGrp/TotalAmt083582
IRS990/InsuranceGrp/FundraisingAmt0431
IRS990/InsuranceGrp/ManagementAndGeneralAmt0972
IRS990/InsuranceGrp/ProgramServicesAmt013063
IRS990/InsuranceGrp/TotalAmt014466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039
IRS990/LandBldgEquipCostOrOtherBssAmt09006
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ReachOut USA's primary mission is helping young people strengthen mental wellness through technology-driven resources and peer support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057934
IRS990/NetAssetsOrFundBalancesEOYAmt08520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01289
IRS990/OccupancyGrp/ManagementAndGeneralAmt01933
IRS990/OccupancyGrp/ProgramServicesAmt018257
IRS990/OccupancyGrp/TotalAmt021479
IRS990/OfficeExpensesGrp/FundraisingAmt01463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03223
IRS990/OfficeExpensesGrp/ProgramServicesAmt03404
IRS990/OfficeExpensesGrp/TotalAmt08090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH TRAINING AND STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-48
IRS990/OtherExpensesGrp/ProgramServicesAmt07863
IRS990/OtherExpensesGrp/TotalAmt07815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01541
IRS990/PayrollTaxesGrp/ProgramServicesAmt014555
IRS990/PayrollTaxesGrp/TotalAmt017123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LANCE DESCERIOUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Reachout USA programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080183
IRS990/ProgSrvcAccomActy3Grp/Desc0Other minor programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848924
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388408
IRS990/PYRevenuesLessExpensesAmt0-29221
IRS990/PYSalariesCompEmpBnftPaidAmt0489737
IRS990/PYTotalExpensesAmt0878145
IRS990/PYTotalRevenueAmt0848924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03345500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81390
IRS990ScheduleA/PublicSupportPY170Pct00.73770
IRS990ScheduleA/PublicSupportTotal170Amt02777385
IRS990ScheduleA/SubstantialContributorsTotAmt0568115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03345500
IRS990ScheduleA/TotalSupportAmt03412244
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/EquipmentGrp/BookValueAmt01039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Reachout USA programs OTHER PROGRAM SERVICES 5: Other minor programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND APPROVED BY A QUORUM OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ADOPTED A POLICY THAT REQUIRES ALL DIRECTORS, THE CEO, MEMBERS OF SENIOR MANAGEMENT AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY TO PROVIDE ANNUAL WRITTEN DISCLOSURE STATEMENTS ON ALL REPORTABLE CONFLICTS TO THE CEO AND THE CHAIRMAN OF THE BOARD. IN THE EVENT THAT A DISCLOSURE STATEMENT HAS BEEN PROVIDED, THE POLICY STIPULATES THAT THE CEO AND THE CHAIRMAN OF THE BOARD OF DIRECTORS SHALL REVIEW ALL FORMS COMPLETE BY EMPLOYEES, AND THE BOARD OF DIRECTORS(OR A DESIGNATED COMMITTEE OF THE BOARD OF DIRECTORS) AND THE CHAIRMAN OF THE BOARD SHALL REVIEW ALL FORMS COMPLETED BY DIRECTORS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION ENGAGED OUTSIDE CONSULTANTS TO PROVIDE BENCHMARKS FOR COMPENSATION FOR COMPARABLE POSITIONS WITHIN ENTITIES SIMILAR TO THE FOUNDATION. THE FOUNDATION HAS USED THE BENCHMARKS PREPARED BY THE CONSULTANTS AS A BASIS FOR COMPENSATION FOR EMPLOYEES HIRED IN 2010. IN ADDITION, THE CEO'S COMPENSATION IS REVIEWED AND APPROVED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078769
IRS990/TotalAssetsEOYAmt010382
IRS990/TotalAssetsGrp/BOYAmt078769
IRS990/TotalAssetsGrp/EOYAmt010382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326194
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020835
IRS990/TotalLiabilitiesEOYAmt01862
IRS990/TotalLiabilitiesGrp/BOYAmt020835
IRS990/TotalLiabilitiesGrp/EOYAmt01862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08520
IRS990/TotalOtherCompensationAmt01400
IRS990/TotalOtherProgSrvcExpenseAmt015586
IRS990/TotalProgramServiceExpensesAmt0327937
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326194
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010382
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0-25
IRS990/TravelGrp/ProgramServicesAmt01449
IRS990/TravelGrp/TotalAmt01424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 STEVENSON ST 3RD FLR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0US.REACHOUT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FOONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE USA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA REACHOUT USA
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0261253335
ReturnHeader/Filer/PhoneNum04158892199
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 STEVENSON ST 3RD FLR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Good & Fowler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 Grand Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.