Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-4513862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$949,262
Up $232,782 (+32%) from 2018
Net Assets
Up$869,503
Up $322,181 (+59%) from 2018
Liabilities
Down$79,759
Down $89,399 (-53%) from 2018
Revenue
Down$1,576,989
Down $239,944 (-13%) from 2018
Expenses
Down$1,254,808
Down $212,907 (-15%) from 2018
Net Income
Down$322,181
Down $27,037 (-7.7%) from 2018
MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, Inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs. The Organization collaborates to bring about systemic and community change to prevent the sexual exploitation of children and youth through raising awareness, education and policy development. The Organization is a not-for-profit corporation that operates in Oakland, California. The Organization was formed and commenced its operations in May 2009.
MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, Inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $200,111 | $580,158 | ▲ $380,047 |
| Accounts Receivable | $503,066 | $357,692 | ▼ $145,374 |
| Prepaid Expenses and Deferred Charges | $13,303 | $11,412 | ▼ $1,891 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $716,480 | $949,262 | ▲ $232,782 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $169,158 | $79,759 | ▼ $89,399 |
| Total Liabilities | $169,158 | $79,759 | ▼ $89,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $474,858 | $766,229 | ▲ $291,371 |
| Temporarily Rstr Net Assets | $72,464 | $103,274 | ▲ $30,810 |
| Total Net Assets Fund Balance | $547,322 | $869,503 | ▲ $322,181 |
| Total Liabilities and Net Assets / Fund Balance | $716,480 | $949,262 | ▲ $232,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lyle | Executive Director | FT | $11,823 | $11,823 |
| Name | Title |
|---|---|
| Ann Terranova | President |
| Holly Joshi | Board Member |
| Jyotshna Kansakar | Board Member |
| Kelly Paschal-Hunter | Board Member |
| Marisa Raya | Board Member |
| Leigh Frazier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $838,199 |
| Other Expenses | $300,909 |
| Grants and Similar Amounts Paid | $115,700 |
| Total Fundraising Expense | $40,847 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $617,509 | $22,261 | $16,710 | $656,480 |
| Grants to Domestic Orgs | $115,700 | - | - | $115,700 |
| Current Officers, Directors, Trustees, and Key Employees | $34,310 | $20,586 | $13,724 | $68,620 |
| Payroll Taxes | $61,355 | $1,120 | $2,962 | $65,437 |
| Occupancy | $62,080 | $1,786 | $560 | $64,426 |
| Fees for Services Accounting | - | $55,275 | - | $55,275 |
| Other Employee Benefits | $43,491 | $1,726 | $2,445 | $47,662 |
| Insurance | $17,514 | $1,035 | $815 | $19,364 |
| Travel | $17,531 | $103 | $41 | $17,675 |
| Fees for Services Other | $17,568 | - | - | $17,568 |
| Office Expenses | $8,963 | $2,466 | $1,687 | $13,116 |
| Other Expenses | $2,511 | $2,372 | $74 | $4,957 |
| Information Technology | $3,764 | $179 | $198 | $4,141 |
| All Other Expenses | - | $2,052 | $1,203 | $3,255 |
| Total Functional Expenses | $1,102,412 | $111,549 | $40,847 | $1,254,808 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,254,808 |
| Total Expenses per Audited Statements | $1,254,808 |
| Total Expenses per Form 990 | $1,254,808 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Covenant House California | Los Angeles, CA | 501(c)(3) | Youth Shelter | $40,890 |
| WestCoast Childrens Clinic | Oakland, CA | 501(c)(3) | Clinical Therapy | $37,251 |
| Justice At Last Inc | San Carlos, CA | 501(c)(3) | Legal Advocacy | $19,475 |
| Roots Community Health Center | Oakland, CA | 501(c)(3) | Medical Services | $18,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of the Form 990 is provided to the board for review. Any needed edits are made prior to filing.”
“The Board of Directors and organization's management employees review and update the conflict of interest policy annually. Each year the members of the Board sign the Conflict of Interest policy which asks them to disclose any conflicts of interest or potential conflicts of interest. For any conflicts disclosed, the Board has a conversation without that Board Member present to discuss how to handle the conflict. Resolution can include that board member not being able to participate in discussions about or vote on issues related to the conflict, or it could include that board member not being able to serve in an executive role on the Board. This annual process does not preclude the Boards responsibility to handle and discuss any conflict of interest that could arise during the year. That conflict would be handled in the same manner, with the conflicted board member not participating in the discussion.”
“The board of Directors determines the Executive Director's annually using comparability data and include the substantiation of its decision in the minutes. The organization has no other key employees.”
“The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”
“OTHER PROGRAM SERVICES 4: Drop in Center offers daily drop in center that is a safe space for girls to build supportive community, gain new knowledge, and cultivate their leadership abilities during critical after school hours. The drop in center offers basic needs support, life skills workshops, critical discussion groups, peer support, school/employment exploration and enrollment assistance, and art/wellness opportunities that serve as catalysts for healing and activism. OTHER PROGRAM SERVICES 5: Transitional Age Services - case managers and the drop-in center team work together with clients by developing personal goals and implementing activities that enable goal achievement, skill development and learning through one to one support and group work. Participants are also provided with emergency resource support to meet their basic needs and support them in accessing greater safety. Action steps are concrete and always include connecting clients to community resources. Support is ongoing- daily, weekly, and monthly. Case managers provide direct services to target CSE youth and at-risk youth, ages sixteen to twenty-four, regardless of system involvement.”
“The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2019.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The organization believes the adoption of this guidance had no material impact on the organizations financial statements.”
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 | 169158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 503066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 357692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, Inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 497841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Lyle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102512070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 424 Jefferson Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68620 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1549107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 932 |
| IRS990/CYOtherExpensesAmt | 0 | 300909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 838199 |
| IRS990/CYTotalExpensesAmt | 0 | 1254808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40847 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1576989 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Transitional Age Services - case managers and the drop-in center team work together with clients by developing personal goals and implementing activities that enable goal achievement, skill development and learning through one to one support and group work. Participants are also provided with emergency resource support to meet their basic needs and support them in accessing greater safety. Action steps are concrete and always include connecting clients to community resources. Support is ongoing- daily, weekly, and monthly. Case managers provide direct services to target CSE youth and at-risk youth, ages sixteen to twenty-four, regardless of system involvement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17568 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Terranova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leigh Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marisa Raya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly Paschal-Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jyotshna Kansakar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Holly Joshi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Lyle |
| 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/ReportableCompFromOrgAmt | 6 | 11823 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1051266 |
| IRS990/GrantAmt | 0 | 115700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1576989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 198 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4141 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 815 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19364 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | The Organization collaborates to bring about systemic and community change to prevent the sexual exploitation of children and youth through raising awareness, education and policy development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 869503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64426 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47662 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff training and development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 412 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4957 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 617509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656480 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11412 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Lyle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Program case managers work together with clients by developing personal goals and implementing activities that enable goal achievement. Action steps are concrete and always include connecting clients to community resources. Support is ongoing- daily, weekly, and monthly. Case Managers provide direct services to target CSEC and at-risk youth, ages sixteen to twenty-four. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 275907 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Drop in Center offers daily drop in center that is a safe space for girls to build supportive community, gain new knowledge, and cultivate their leadership abilities during critical after school hours. The drop in center offers basic needs support, life skills workshops, critical discussion groups, peer support, school/employment exploration and enrollment assistance, and art/wellness opportunities that serve as catalysts for healing and activism. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 201167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1775418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 304640 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369178 |
| IRS990/PYOtherRevenueAmt | 0 | 1565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 793897 |
| IRS990/PYTotalExpensesAmt | 0 | 1467715 |
| IRS990/PYTotalRevenueAmt | 0 | 1816933 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322181 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1775418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1350887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037067 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16213 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6617655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1549107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1775418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1350887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6617655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6637781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1254808 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1576989 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2019.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The organization believes the adoption of this guidance had no material impact on the organizations financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1254808 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1576989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1576989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1254808 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40890 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19475 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18084 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 37251 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Youth Shelter |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Legal Advocacy |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Medical Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Clinical Therapy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Covenant House California |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Justice At Last Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Roots Community Health Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WestCoast Childrens Clinic |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133391210 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 475429192 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 262583954 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 942553319 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1325 Western Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 566 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 9925 International Blvd 5 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3301 E 12th St Ste 259 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Los Angeles |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Carlos |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Oakland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Oakland |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.