Civic Intelligence

Motivating Inspiring Supporting and Serving Sexually Exploited Youth

990 • Fiscal year 2021 • EIN 26-4513862

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization Profilewww.misssey.org
424 Jefferson StreetOakland, CA 94607

(510) 251-2070

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,116

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,125,694

Up $650,922 (+44%) from 2020

Net Assets

Up

$1,879,077

Up $605,125 (+47%) from 2020

Liabilities

Up

$246,617

Up $45,797 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$2,306,182

Up $412,902 (+22%) from 2020

Expenses

Up

$1,701,058

Up $212,227 (+14%) from 2020

Net Income

Up

$605,124

Up $200,675 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $449,707Liabilities 2015: $87,077Net Assets 2015: $362,6302015Assets 2016: $345,129Liabilities 2016: $148,265Net Assets 2016: $196,8642016Assets 2017: $465,882Liabilities 2017: $267,778Net Assets 2017: $198,1042017Assets 2018: $716,480Liabilities 2018: $169,158Net Assets 2018: $547,3222018Assets 2019: $949,262Liabilities 2019: $79,759Net Assets 2019: $869,5032019Assets 2020: $1,474,772Liabilities 2020: $200,820Net Assets 2020: $1,273,9522020Assets 2021: $2,125,694Liabilities 2021: $246,617Net Assets 2021: $1,879,0772021Assets 2022: $2,721,444Liabilities 2022: $131,894Net Assets 2022: $2,589,5502022Assets 2023: $3,053,131Liabilities 2023: $117,971Net Assets 2023: $2,935,1602023Assets 2024: $3,434,929Liabilities 2024: $204,988Net Assets 2024: $3,229,9412024

Highlighted filing

2021

Assets$2,125,694
Liabilities$246,617
Net Assets$1,879,077
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,029,858Expenses 2015: $943,910Net Income 2015: $85,9482015Revenue 2016: $905,414Expenses 2016: $1,071,180Net Income 2016: -$165,7662016Revenue 2017: $1,356,256Expenses 2017: $1,331,868Net Income 2017: $24,3882017Revenue 2018: $1,816,933Expenses 2018: $1,467,715Net Income 2018: $349,2182018Revenue 2019: $1,576,989Expenses 2019: $1,254,808Net Income 2019: $322,1812019Revenue 2020: $1,893,280Expenses 2020: $1,488,831Net Income 2020: $404,4492020Revenue 2021: $2,306,182Expenses 2021: $1,701,058Net Income 2021: $605,1242021Revenue 2022: $2,621,039Expenses 2022: $1,910,566Net Income 2022: $710,4732022Revenue 2023: $2,456,321Expenses 2023: $2,112,967Net Income 2023: $343,3542023Revenue 2024: $2,388,711Expenses 2024: $2,339,238Net Income 2024: $49,4732024

Highlighted filing

2021

Revenue$2,306,182
Expenses$1,701,058
Net Income$605,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$2,306,182
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$762,812$1,221,175▲ $458,363
Pledges and Grants Receivable$651,147$768,161▲ $117,014
Prepaid Expenses and Deferred Charges$14,263$99,608▲ $85,345
Land, Buildings, and Equipment, Net$46,550$36,750▼ $9,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,474,772$2,125,694▲ $650,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$139,188$218,192▲ $79,004
Deferred Revenue$61,631$28,425▼ $33,206
Total Liabilities$200,819$246,617▲ $45,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,123$1,634,620▲ $552,497
Net Assets With Donor Restrictions$191,830$244,457▲ $52,627
Total Net Assets Fund Balance$1,273,953$1,879,077▲ $605,124
Total Liabilities and Net Assets / Fund Balance$1,474,772$2,125,694▲ $650,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,750$12,250$49,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LyleExecutive DirectorFT$115,000$1,116$116,116

Board Members and Trustees

NameTitle
Kym JohnsonPresident
Denishia L ClarkBoard Member
Kelly PaschalBoard Member
Jyotshna KansakarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,303
Program Service Revenue
$3,950
Investment Income
$537
Other Revenue
$5,392
All Other Contributions
$883,722
Change in Net Assets
$605,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,182
Total Revenue per Audited Statements
$2,306,182
Total Revenue per Form 990
$2,306,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,332
Other Expenses$438,728
Grants and Similar Amounts Paid$59,998
Total Fundraising Expense$27,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,273$26,324$6,349$903,946
Current Officers, Directors, Trustees, and Key Employees$79,000$57,455$7,182$143,637
Payroll Taxes$60,406$31,489-$91,895
Fees for Services Other$6,029$77,386$8,036$91,451
Occupancy$49,389$22,815-$72,204
Fees for Services Accounting$17,700$47,182-$64,882
Other Employee Benefits$52,261$10,593-$62,854
Grants to Domestic Orgs$59,998--$59,998
Office Expenses$6,928$22,552$5,208$34,688
Advertising$25,636--$25,636
Information Technology$13,333$10,940$563$24,836
Insurance$230$15,950-$16,180
Travel$8,944$2,298-$11,242
Depreciation Depletion-$9,800-$9,800
Other Expenses$1,561$2,862-$4,423
Fees for Services Legal-$150-$150
Total Functional Expenses$1,314,485$359,235$27,338$1,701,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,701,058
Total Expenses per Audited Statements$1,701,058
Total Expenses per Form 990$1,701,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roots Community Health CenterOakland, CA501(c)(3)Medical Services$19,998
Covenant House CaliforniaLos Angeles, CA501(c)(3)Youth Shelter$15,000
Bay Area Legal AidOakland, CA501(c)(3)Social surport$7,500
Justice At Last IncSan Carlos, CA501(c)(3)Legal Advocacy$7,500
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is first submitted to the board treasurer and once approved it is submitted to the full board for review”

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

“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.”

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

“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.”

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

“The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Motivating Inspiring Supporting and
EIN
26-4513862
Phone
5102512070
Address
424 Jefferson Street, Oakland, CA 94607

Signing Officer

Name
Jennifer Lyle
Title
Executive Director
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lyle
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
4

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2021.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.”

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IRS990/Desc0Case Management 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 Commercially Sexually Exploited Children (CSEC) and at-risk youth, ages twelve to seventeen, who are entering or already part of the Alameda County foster care system. The program also delivers consultation to SSA/Department of Children and Family Services on service design and training strategies for staff who work with CSEC.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062854
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1Program supplies and materials
IRS990/OtherExpensesGrp/Desc2Staff training and development
IRS990/OtherExpensesGrp/Desc3Other Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32862
IRS990/OtherExpensesGrp/ProgramServicesAmt037314
IRS990/OtherExpensesGrp/ProgramServicesAmt115290
IRS990/OtherExpensesGrp/ProgramServicesAmt29193
IRS990/OtherExpensesGrp/ProgramServicesAmt31561
IRS990/OtherExpensesGrp/TotalAmt041546
IRS990/OtherExpensesGrp/TotalAmt121284
IRS990/OtherExpensesGrp/TotalAmt220406
IRS990/OtherExpensesGrp/TotalAmt34423
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05392
IRS990/OtherRevenueTotalAmt05392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903946
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031489
IRS990/PayrollTaxesGrp/ProgramServicesAmt060406
IRS990/PayrollTaxesGrp/TotalAmt091895
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0768161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099608
IRS990/PrincipalOfficerNm0Jennifer Lyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03950
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth 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/ExpenseAmt0456922
IRS990/ProgSrvcAccomActy3Grp/Desc0Training and Prevention offers group or individual instruction for counties and organizations that increases participants understanding of sexual exploitation and trauma, expands participants knowledge about best practices for identifying, engaging, and linking at risk girls to services they need. Participants also increase their awareness of available data, reference materials, and community resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01870076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068608
IRS990/PYInvestmentIncomeAmt01629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505317
IRS990/PYProgramServiceRevenueAmt021575
IRS990/PYRevenuesLessExpensesAmt0404449
IRS990/PYSalariesCompEmpBnftPaidAmt0914906
IRS990/PYTotalExpensesAmt01488831
IRS990/PYTotalRevenueAmt01893280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0605124
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/CurrentTaxYearAmt02296303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01821076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08792791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt08455753
IRS990ScheduleA/SubstantialContributorsTotAmt0337038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02296303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01821076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01549107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01775418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08792791
IRS990ScheduleA/TotalSupportAmt08798073
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/BookValueAmt036750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/ExpensesSubtotalAmt01701058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02306182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2021.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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036750
IRS990ScheduleD/TotalExpensesPerForm990Amt01701058
IRS990ScheduleD/TotalRevenuePerForm990Amt02306182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02306182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01701058
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt319998
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Social surport
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Youth Shelter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Legal Advocacy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Medical Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bay Area Legal Aid
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Covenant House California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Justice At Last Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Roots Community Health Center
IRS990ScheduleI/RecipientTable/RecipientEIN0941631316
IRS990ScheduleI/RecipientTable/RecipientEIN1133391210
IRS990ScheduleI/RecipientTable/RecipientEIN2475429192
IRS990ScheduleI/RecipientTable/RecipientEIN3262583954
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01735 Telegraph Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11325 Western Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39925 International Blvd 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Carlos
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394603
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is first submitted to the board treasurer and once approved it is submitted to the full board for review

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,694
Liabilities
$246,617
Net assets
$1,879,077
Revenue
$2,306,182
Expenses
$1,701,058
Net income
$605,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.20$3.23$2.39$2.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.94$2.46$2.11$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.59$2.62$1.91$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$2.31$1.70$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$1.89$1.49$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.58$1.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$1.82$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$1.36$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.91$1.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.03$0.94$0.09