Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-2007811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$629,028
Up $326,631 (+108%) from 2019
Net Assets
Up$310,251
Up $62,039 (+25%) from 2019
Liabilities
Up$318,777
Up $264,592 (+488%) from 2019
Revenue
Down$1,608,455
Down $148,274 (-8.4%) from 2019
Expenses
Down$1,546,469
Down $263,363 (-15%) from 2019
Net Income
Up$61,986
Up $115,089 (+217%) from 2019
Our mission statement is to create change among our youth and better our world one community at a time. The organization has been successful in seving over 1,920 children through its after school program, football camp, and other activities.
OUR MISSION STATEMENT IS TO CREATE CHANGE AMONG OUR YOUTH AND BETTER OUR WORLD ONE COMMUNITY AT A TIME. THE ORGANIZATION HAS BEEN SUCCESSFUL IN SEVING OVER 20,086 CHILDREN THROUGH ITS AFTER SCHOOL PROGRAM, FOOTBALL CAMP, AND OTHER ACTIVITIES to include operating a local gym.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,961 | $515,661 | ▲ $412,700 |
| Pledges and Grants Receivable | $195,170 | $113,099 | ▼ $82,071 |
| Other Notes and Loans Receivable, Net | $2,228 | - | - |
| Prepaid Expenses and Deferred Charges | $2,008 | $510 | ▼ $1,498 |
| Accounts Receivable | - | $-272 | - |
| Total Assets | $302,397 | $629,028 | ▲ $326,631 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,007 | $293,764 | ▲ $263,757 |
| Other Liabilities | $17,146 | $24,587 | ▲ $7,441 |
| Accounts Payable and Accrued Expenses | $7,032 | $426 | ▼ $6,606 |
| Total Liabilities | $54,185 | $318,777 | ▲ $264,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,212 | $310,251 | ▲ $62,039 |
| Total Net Assets Fund Balance | $248,212 | $310,251 | ▲ $62,039 |
| Total Liabilities and Net Assets / Fund Balance | $302,397 | $629,028 | ▲ $326,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $-1 | - | - |
| Name | Title |
|---|---|
| TYRONNE L GROSS Jr | President |
| Charles Amey | Director |
| Jason Lohe | Director |
| Octavio Cruces | Director |
| Raquel GROSS | Director |
| Robert Balian | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,423,732 |
| Other Expenses | $122,737 |
| Total Fundraising Expense | $610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,306,560 | - | - | $1,306,560 |
| Payroll Taxes | $129,735 | - | - | $129,735 |
| All Other Expenses | $25,238 | $70,620 | $610 | $96,468 |
| Fees for Services Other | $10,547 | - | - | $10,547 |
| Office Expenses | - | $8,020 | - | $8,020 |
| Insurance | $6,665 | - | - | $6,665 |
| Other Expenses | $173 | - | - | $173 |
| Fees for Services Legal | - | $165 | - | $165 |
| Interest | - | $39 | - | $39 |
| Other Employee Benefits | $-12,563 | - | - | $-12,563 |
| Total Functional Expenses | $1,467,015 | $78,844 | $610 | $1,546,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Clearing | $17,146 |
| Payroll Clearing | $7,441 |
“The Founder, Tyronne Gross, has a brother who is one of the Directors, Tyronne Gross Sr.”
“The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California.”
“The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2020.”
“The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages.”
“All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program.”
“The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization.”
“The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District, Lodi Unified School District and we are currently serving approximately 3,027 children during the school year. Other programs, such as operating a local gym and summer flag football, serves over 17,000 children throughout the year.”
“Balance Adjustment”
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 | 7032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION STATEMENT IS TO CREATE CHANGE AMONG OUR YOUTH AND BETTER OUR WORLD ONE COMMUNITY AT A TIME. THE ORGANIZATION HAS BEEN SUCCESSFUL IN SEVING OVER 20,086 CHILDREN THROUGH ITS AFTER SCHOOL PROGRAM, FOOTBALL CAMP, AND OTHER ACTIVITIES to include operating a local gym. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYRONNE L GROSS Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099936241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 DEL PASO ROAD SUITE 130 221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 515661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 122737 |
| IRS990/CYOtherRevenueAmt | 0 | 28529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1579926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1423732 |
| IRS990/CYTotalExpensesAmt | 0 | 1546469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1608455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The organization was able to work with approximately 20,086 children in the After School Program, Legacy Sport Camp, and NFL Flag Football. During the school year, our attendees were able to improve their acadamic performance in the After School Program. On the Weekends and summer, students learn how to play sports while learning the skill of leadership, teamwork, and responsibilities. A local gym is operating by our team and serve approximately 11,064 children this past year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1467015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10547 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BALIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES AMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON LOHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYRONNE L GROSS Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OCTAVIO CRUCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Raquel GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1608455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6665 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/TotalAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | OUR MISSION STATEMENT IS TO CREATE CHANGE AMONG OUR YOUTH AND BETTER OUR WORLD ONE COMMUNITY AT A TIME. THE ORGANIZATION HAS BEEN SUCCESSFUL IN SEVING OVER 20,086 CHILDREN THROUGH ITS AFTER SCHOOL PROGRAM, FOOTBALL CAMP, AND OTHER ACTIVITIES to include operating a local gym. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -12563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -12563 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATION |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 2 | UNALLOWABLES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24587 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCAP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28429 |
| IRS990/OtherRevenueTotalAmt | 0 | 28529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1306560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1306560 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2228 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129735 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 195170 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 510 |
| IRS990/PrincipalOfficerNm | 0 | TYRONNE L GROSS Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEGACY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERLO GYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NFL FLAG FOOTBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SJC COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1399219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 198746 |
| IRS990/PYOtherRevenueAmt | 0 | 50244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1706485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1611086 |
| IRS990/PYTotalExpensesAmt | 0 | 1809832 |
| IRS990/PYTotalRevenueAmt | 0 | 1756729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155516 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RETURNED PAYROLL DD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Undeposited fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL CLEARING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL CLEARING |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24587 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Founder, Tyronne Gross, has a brother who is one of the Directors, Tyronne Gross Sr. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District, Lodi Unified School District and we are currently serving approximately 3,027 children during the school year. Other programs, such as operating a local gym and summer flag football, serves over 17,000 children throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Balance Adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 302397 |
| IRS990/TotalAssetsEOYAmt | 0 | 629028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 629028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 203 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 610 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1467015 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1546469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 318777 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 318777 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310251 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1467015 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1579926 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1608455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1608455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 302397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 629028 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30007 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 293764 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.thetablecf.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tyronne Gross Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099936241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TABLE COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TABL |
| ReturnHeader/Filer/EIN | 0 | 262007811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2701 DEL PASO ROAD SUITE 130 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522210795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charlo Enterprises Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 965 E Yosemite Avenue Ste 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Manteca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2098151867 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carl R Charlot |
| ReturnHeader/ReturnTs | 0 | 2021-04-28T14:53:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tyronne |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gross Jr |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.