Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 26-4736425 • 501(c)3 • Riverside, CA
Profile
To serve and empower underprivileged at risk populations through life skills development, educational training, vocational training and mentorship to prevent them from re-entering the foster and judicial system, repeating at risk, poverty and homelessness cycles. The Organization is supported by a dedicated and committed board of directors, volunteers, sponsors, educators and stakeholders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$77,425
Up $56,162 (+264%) from 2014
Liabilities
Up$53,911
Up $14,343 (+36%) from 2014
Net Assets
Up$23,514
Up $41,819 (+228%) from 2014
Revenue
Up$600,507
Up $330,527 (+122%) from 2014
Expenses
Up$558,688
Up $259,286 (+87%) from 2014
Net Income
Up$41,819
Up $71,241 (+242%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve and empower underprivileged at risk populations through life skills development, educational training, vocational training and mentorship to prevent them from re-entering the foster and judicial system, repeating at risk, poverty and homelessness cycles.
To serve and empower underprivileged at risk populations through life skills development, educational training, vocational training and mentorship to prevent them from re-entering the foster and judicial system, repeating at risk, poverty and homelessness cycles. The Organization is supported by a dedicated and committed board of directors, volunteers, sponsors, educators and stakeholders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $351 | $61,653 | ▲ $61,302 |
| Accounts Receivable | $13,342 | $11,382 | ▼ $1,960 |
| Other Notes and Loans Receivable, Net | $1,538 | - | - |
| Cash and Non-Interest-Bearing Accounts | $6,032 | $484 | ▼ $5,548 |
| Total Assets | $21,263 | $77,425 | ▲ $56,162 |
| Other Assets Total | $0 | $3,906 | ▲ $3,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,568 | $34,003 | ▼ $5,565 |
| Other Liabilities | $0 | $19,908 | ▲ $19,908 |
| Total Liabilities | $39,568 | $53,911 | ▲ $14,343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-18,305 | $23,514 | ▲ $41,819 |
| Total Net Assets Fund Balance | $-18,305 | $23,514 | ▲ $41,819 |
| Total Liabilities and Net Assets / Fund Balance | $21,263 | $77,425 | ▲ $56,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $61,653 | $266 | $61,919 |
| Other Assets Org | $3,906 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Goins-Cornell | Founder/BM | FT | $60,305 | $60,305 |
| Elsa Fitzgerald | Vice President | PT | $46,078 | $46,078 |
| Chelsea Goins | Program Director | PT | $13,417 | $13,417 |
| Name | Title |
|---|---|
| Brian Grossman | Board Member |
| Carolyn Ortman | Board Member |
| Donna Bennett | Board Member |
| John Thatcher | Board Member |
| Lynn Joseph | Board Member |
| Omer Miller | Board Member |
| Patricia Franks | Board Member |
| Pius Anyakora | Board Member |
| William Prouty | Board Member |
| Jennifer Royston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $45,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $23,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $68,400 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,073 |
| Salaries, Compensation, and Employee Benefits | $180,615 |
| Total Fundraising Expense | $3,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $166,482 | - | - | $166,482 |
| Current Officers, Directors, Trustees, and Key Employees | $104,226 | $14,376 | $1,198 | $119,800 |
| Payroll Taxes | $45,235 | $6,239 | $520 | $51,994 |
| Occupancy | $38,387 | $5,295 | $441 | $44,123 |
| Office Expenses | $29,434 | $4,060 | $338 | $33,832 |
| Information Technology | $19,749 | $2,724 | $227 | $22,700 |
| Travel | $10,980 | $1,514 | $126 | $12,620 |
| Other Salaries and Wages | $7,546 | $1,041 | $86 | $8,673 |
| Insurance | $6,898 | $951 | $79 | $7,928 |
| Conferences and Meetings | $4,479 | $669 | - | $5,148 |
| Other Expenses | $699 | $3,700 | - | $699 |
| Other Employee Benefits | - | $148 | - | $148 |
| Total Functional Expenses | $514,956 | $40,717 | $3,015 | $558,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of credit - Rabobank | $19,908 |
“There is a mother/daughter relationship on the board each have a vote.”
“Line 11a explanation - The Form 990 is made available to all board members, who have the opportunity to review, question and approve the return prior to submission to the IRS.”
“Annually the board members are required to disclose any conflict of interests.”
“Statistical data from the surrounding area for similar job duties is gathered to determine the average compensation for the position.”
“Upon written request the Organization will make available the governing documents, policies, and/or the financial statements.”
“To provide at-risk populations a gateway towards empowerment, educational and employment opportunities to lead a fulfilling, prosperous and purposeful life.”
“Consultants: Program service expenses 166,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,482.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To serve and empower underprivileged at risk populations through life skills development, educational training, vocational training and mentorship to prevent them from re-entering the foster and judicial system, repeating at risk, poverty and homelessness cycles. The Organization is supported by a dedicated and committed board of directors, volunteers, sponsors, educators and stakeholders. |
| IRS990/AllOtherContributionsAmt | 0 | 75957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sherri Inman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512639392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6700 Indiana Ave 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 378073 |
| IRS990/CYOtherRevenueAmt | 0 | 1760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 456901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180615 |
| IRS990/CYTotalExpensesAmt | 0 | 558688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Culinary - graduated two classes of at-risk students, many from local tribes and the Department of Rehabilitation. These students all passed the culinary program, and all went on to be employed at the end of the program. In addition, the program served 75 senior citizens a day preparing fresh cooked meals on site through the culinary program. Students not only were able to obtain culinary experience, but the program served the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 123589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robin Goins-Cornell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pius Anyakora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Omer Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Franks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Royston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carolyn Ortman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elsa Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Prouty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Donna Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Thatcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chelsea Goins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60305 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 46078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 13417 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder/BM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Program Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 65889 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 600507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 227 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22700 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 79 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61919 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To serve and empower underprivileged at risk populations through life skills development, educational training, vocational training and mentorship to prevent them from re-entering the foster and judicial system, repeating at risk, poverty and homelessness cycles. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 68400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 441 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44123 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3906 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cafe expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous program e |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Culinary expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/OtherRevenueTotalAmt | 0 | 1760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8673 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 520 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robin Goins-Cornell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Catering Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 106669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 106669 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GED/ ABE / ESL Program: At this time the program has graduated over 200 extremely at-risk students with their GED. The average graduation rate in the county is 3-4% through traditional programs. Out program has a 67% graduation rate among students who are on some kind of government aid. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 267777 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 238614 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TESTING CENTER: THE PEARSON VUE TESTING CENTER PROVIDES CAREER FOCUSED INDUSTRY TESTS, AND STUDENTS ON SITE CAN COMPLETE THEIR TESTS. 1900 STUDENTS TESTED AT THE TESTING SITE, INCLUDING THOSE IN THE GED PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123590 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 111618 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Overall the organization has served 1500 persons throughout its multiple programs. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 130848 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184398 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115004 |
| IRS990/PYTotalExpensesAmt | 0 | 299402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 269980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 106669 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 628753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 456901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 794397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1423150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 600507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99399 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1423150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 600507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 269980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1423150 |
| 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 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Office of Aging Lease |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of credit - Rabobank |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61653 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19908 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Computer equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Furniture & fixtures |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 45400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 23000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To provide at-risk populations a gateway towards empowerment, educational and employment opportunities to lead a fulfilling, prosperous and purposeful life. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is a mother/daughter relationship on the board each have a vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 11a explanation - The Form 990 is made available to all board members, who have the opportunity to review, question and approve the return prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annually the board members are required to disclose any conflict of interests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Statistical data from the surrounding area for similar job duties is gathered to determine the average compensation for the position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon written request the Organization will make available the governing documents, policies, and/or the financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consultants: Program service expenses 166,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,482. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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