Civic Intelligence

Knowledge Education for Your Success Inc

990 • Fiscal year 2023 • EIN 27-2536621

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.KEYSNONPROFIT.ORG

Refreshing map…

680 S Waterman AvenueSan Bernardino, CA 92408

(909) 332-6388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,009,473

Down $349,414 (-26%) from 2020

Net Assets

Down

-$764,847

Down $484,725 (-173%) from 2020

Liabilities

Up

$1,774,320

Up $135,311 (+8.3%) from 2020

Revenue And Expenses

Revenue

Up

$11,924,828

Up $3,138,938 (+36%) from 2020

Expenses

Up

$12,692,120

Up $3,902,127 (+44%) from 2020

Net Income

Down

-$767,292

Down $763,189 (-18601%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $250,000Liabilities 2011: $84,069Net Assets 2011: $165,9312011Assets 2012: $94,723Liabilities 2012: $15,017Net Assets 2012: $79,7062012Assets 2013: $46,923Net Assets 2013: $46,9232013Assets 2014: $76,881Liabilities 2014: $284,664Net Assets 2014: -$207,7832014Assets 2015: $393,407Liabilities 2015: $620,504Net Assets 2015: -$227,0972015Assets 2017: $194,873Liabilities 2017: $484,403Net Assets 2017: -$289,5302017Assets 2018: $438,791Liabilities 2018: $705,869Net Assets 2018: -$267,0782018Assets 2019: $1,078,882Liabilities 2019: $1,342,901Net Assets 2019: -$264,0192019Assets 2020: $1,358,887Liabilities 2020: $1,639,009Net Assets 2020: -$280,1222020Assets 2023: $1,009,473Liabilities 2023: $1,774,320Net Assets 2023: -$764,8472023Assets 2024: $2,317,810Liabilities 2024: $3,377,123Net Assets 2024: -$1,059,3132024

Highlighted filing

2023

Assets$1,009,473
Liabilities$1,774,320
Net Assets-$764,847
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $38,4012011Revenue 2012: $0Expenses 2012: $86,225Net Income 2012: -$86,2252012Revenue 2013: $194,220Expenses 2013: $227,003Net Income 2013: -$32,7832013Revenue 2014: $641,099Expenses 2014: $895,805Net Income 2014: -$254,7062014Revenue 2015: $2,527,461Expenses 2015: $2,546,775Net Income 2015: -$19,3142015Revenue 2017: $3,769,843Expenses 2017: $3,851,118Net Income 2017: -$81,2752017Revenue 2018: $3,914,790Expenses 2018: $3,892,338Net Income 2018: $22,4522018Revenue 2019: $7,514,332Expenses 2019: $7,511,273Net Income 2019: $3,0592019Revenue 2020: $8,785,890Expenses 2020: $8,789,993Net Income 2020: -$4,1032020Revenue 2023: $11,924,828Expenses 2023: $12,692,120Net Income 2023: -$767,2922023Revenue 2024: $11,681,519Expenses 2024: $10,915,613Net Income 2024: $765,9062024

Highlighted filing

2023

Revenue$11,924,828
Expenses$12,692,120
Net Income-$767,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$11,924,828
Mission and Program Overview

Mission

To empower low-income families in san bernardino county and unlock their potential for success.by connecting low-income families in need with high-quality services in the community, keys' goals are to: assist low-income families to achieve self-sufficiency, promote employment at a living wage, promote educational achievement, advancement and/or skill-development needed to access higher-paying jobs, and promote self-esteem and confidence among low-income families/individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$696,345$912,238▲ $215,893
Prepaid Expenses and Deferred Charges$999,620$91,385▼ $908,235
Cash and Non-Interest-Bearing Accounts$119,364$5,850▼ $113,514
Total Assets$1,815,329$1,009,473▼ $805,856
Liabilities
Accounts Payable and Accrued Expenses$801,374$1,182,725▲ $381,351
Unsecured Notes Loans Payable$462,607$542,607▲ $80,000
Deferred Revenue$548,903$48,988▼ $499,915
Total Liabilities$1,812,884$1,774,320▼ $38,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,445$-764,847▼ $767,292
Total Net Assets Fund Balance$2,445$-764,847▼ $767,292
Total Liabilities and Net Assets / Fund Balance$1,815,329$1,009,473▼ $805,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jere ThrasherExecutive DirectorFT$222,837$2,160$224,997

Board Members and Trustees

NameTitle
Brian DistelbergChair
Andrea MitchelVice Chair
Michael GalloVice President (until 5/23)
Karen SuarezDirector
Sylvia MillerDirector
Maria RazoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant Asset Management SolutionsInspection Services715 EAST BRIER DRIVE, San Bernardino, CA 92408$222,264
Hb StaffingEmployment Consulting7711 CENTER AVE 670, Huntington Beach, CA 92647$141,513
Revenue and Support

Revenue Composition

Contributions and Grants
$11,924,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-767,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,917,144
Salaries, Compensation, and Employee Benefits$2,774,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,552,775--$8,552,775
Other Salaries and Wages$1,764,165$196,018-$1,960,183
Fees for Services Other$289,251$248,975-$538,226
Other Employee Benefits$367,905$40,878-$408,783
Information Technology$267,339$29,704-$297,043
Occupancy$228,452$25,384-$253,836
Current Officers, Directors, Trustees, and Key Employees$202,497$22,500-$224,997
Payroll Taxes$162,912$18,101-$181,013
Office Expenses-$95,454-$95,454
Insurance$60,265$6,696-$66,961
All Other Expenses$42,756$4,751-$47,507
Fees for Services Legal$21,686$2,410-$24,096
Fees for Services Accounting$19,641$2,182-$21,823
Advertising$16,587$1,843-$18,430
Travel$894$99-$993
Total Functional Expenses$11,997,125$694,995$0$12,692,120
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the keys executive director, keys deputy executive director and the hacsb finance manager. It is compared to the audited report.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization provides a copy of the conflict of interest policy to their employees and officers. They must sign a statement verifying that they read and understand the policy.”

Form 990, Part VI, Section B, Line 15

“The organization uses compensation studies from comparable organizations to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available through the organization's website. Requests can be submitted there.”

Filing and Contact Details

Filer

Filer Name
Knowledge Education for Your
EIN
27-2536621
Phone
9093326388
Address
680 S WATERMAN AVENUE, SAN BERNARDINO, CA 92408

Signing Officer

Name
Shanikqua Freeman
Title
Current Executive Director
Phone
9093326388
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanikqua Freeman
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0801374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01182725
IRS990/AccountsReceivableGrp/BOYAmt0696345
IRS990/AccountsReceivableGrp/EOYAmt0912238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER LOW-INCOME FAMILIES IN SAN BERNARDINO COUNTY AND UNLOCK THEIR POTENTIAL FOR SUCCESS.BY CONNECTING LOW-INCOME FAMILIES IN NEED WITH HIGH-QUALITY SERVICES IN THE COMMUNITY, KEYS' GOALS ARE TO: ASSIST LOW-INCOME FAMILIES TO ACHIEVE SELF-SUFFICIENCY, PROMOTE EMPLOYMENT AT A LIVING WAGE, PROMOTE EDUCATIONAL ACHIEVEMENT, ADVANCEMENT AND/OR SKILL-DEVELOPMENT NEEDED TO ACCESS HIGHER-PAYING JOBS, AND PROMOTE SELF-ESTEEM AND CONFIDENCE AMONG LOW-INCOME FAMILIES/INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01843
IRS990/AdvertisingGrp/ProgramServicesAmt016587
IRS990/AdvertisingGrp/TotalAmt018430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04751
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042756
IRS990/AllOtherExpensesGrp/TotalAmt047507
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOLANDA RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum09093326388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 S WATERMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119364
IRS990/CashNonInterestBearingGrp/EOYAmt05850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0222264
IRS990/ContractorCompensationGrp/CompensationAmt1141513
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0715 EAST BRIER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17711 CENTER AVE 670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN BERNARDINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HUNTINGTON BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192647
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RELIANT ASSET MANAGEMENT SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HB STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc0INSPECTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EMPLOYMENT CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011924828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09917144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-767292
IRS990/CYSalariesCompEmpBnftPaidAmt02774976
IRS990/CYTotalExpensesAmt012692120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011924828
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0548903
IRS990/DeferredRevenueGrp/EOYAmt048988
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOUNDED IN 2009, KNOWLEDGE AND EDUCATION FOR YOUR SUCCESS (KEYS) IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING SUPPORTIVE SERVICES FOR THE LOW-INCOME RESIDENTS OF SAN BERNARDINO COUNTY. KEYS IS AN AFFILIATE NON-PROFIT OF THE HOUSING AUTHORITY OF THE COUNTY OF SAN BERNARDINO. KEYS PROGRAMS AND SERVICES OFFER RAPID RE-HOUSING INTERVENTION TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN ALL FOUR OF OUR RAPID REHOUSING PROGRAMS: SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), HOUSING SUPPORT PROGRAM (HSP), KEYS FOR LIFE (KFL), AND KEYS FOR SUCCESS (KFS). THROUGH THESE PROGRAMS, CASEWORKERS IDENTIFY STRENGTHS, BARRIERS, AND COMMUNITY RESOURCES, AND WORK WITH PARTICIPANTS TO SET IMMEDIATE AND ACHIEVABLE GOALS FOR HOUSING STABILIZATION, FAMILY/HOUSEHOLD STRENGTHENING AND EMPOWERMENT. A MINIMUM OF 40% IS ALLOCATED TO DIRECT SERVICES TO THE CUSTOMER TO INCLUDE DEPOSITS, RENTAL ASSISTANCE, AND OTHER ALLOWABLE COST FOR STABILIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011997125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02182
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019641
IRS990/FeesForServicesAccountingGrp/TotalAmt021823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02410
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021686
IRS990/FeesForServicesLegalGrp/TotalAmt024096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0248975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0289251
IRS990/FeesForServicesOtherGrp/TotalAmt0538226
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERE THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DISTELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA RAZO
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SUAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (UNTIL 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011924828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011924828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029704
IRS990/InformationTechnologyGrp/ProgramServicesAmt0267339
IRS990/InformationTechnologyGrp/TotalAmt0297043
IRS990/InsuranceGrp/ManagementAndGeneralAmt06696
IRS990/InsuranceGrp/ProgramServicesAmt060265
IRS990/InsuranceGrp/TotalAmt066961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0235
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER LOW-INCOME FAMILIES IN SAN BERNARDINO COUNTY AND UNLOCK THEIR POTENTIAL FOR SUCCESS.BY CONNECTING LOW-INCOME FAMILIES IN NEED WITH HIGH-QUALITY SERVICES IN THE COMMUNITY, KEYS' GOALS ARE TO: ASSIST LOW-INCOME FAMILIES TO ACHIEVE SELF-SUFFICIENCY, PROMOTE EMPLOYMENT AT A LIVING WAGE, PROMOTE EDUCATIONAL ACHIEVEMENT, ADVANCEMENT AND/OR SKILL-DEVELOPMENT NEEDED TO ACCESS HIGHER-PAYING JOBS, AND PROMOTE SELF-ESTEEM AND CONFIDENCE AMONG LOW-INCOME FAMILIES/INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02445
IRS990/NetAssetsOrFundBalancesEOYAmt0-764847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-764847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025384
IRS990/OccupancyGrp/ProgramServicesAmt0228452
IRS990/OccupancyGrp/TotalAmt0253836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095454
IRS990/OfficeExpensesGrp/TotalAmt095454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408783
IRS990/OtherExpensesGrp/Desc0SOCIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08552775
IRS990/OtherExpensesGrp/TotalAmt08552775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01764165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162912
IRS990/PayrollTaxesGrp/TotalAmt0181013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091385
IRS990/PrincipalOfficerNm0SHANIKQUA FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013142235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010664497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62025
IRS990/PYSalariesCompEmpBnftPaidAmt02539763
IRS990/PYTotalExpensesAmt013204260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013142235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-767292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011924828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013142235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08622832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08785890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07455094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049930879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049930879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011924828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013142235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08622832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08785890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07455094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049930879
IRS990ScheduleA/TotalSupportAmt049930879
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERE THRASHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE KEYS EXECUTIVE DIRECTOR, KEYS DEPUTY EXECUTIVE DIRECTOR AND THE HACSB FINANCE MANAGER. IT IS COMPARED TO THE AUDITED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THEIR EMPLOYEES AND OFFICERS. THEY MUST SIGN A STATEMENT VERIFYING THAT THEY READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPENSATION STUDIES FROM COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. REQUESTS CAN BE SUBMITTED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 12A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01815329
IRS990/TotalAssetsEOYAmt01009473
IRS990/TotalAssetsGrp/BOYAmt01815329
IRS990/TotalAssetsGrp/EOYAmt01009473
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011924828
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011997125
IRS990/TotalFunctionalExpensesGrp/TotalAmt012692120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01812884
IRS990/TotalLiabilitiesEOYAmt01774320
IRS990/TotalLiabilitiesGrp/BOYAmt01812884
IRS990/TotalLiabilitiesGrp/EOYAmt01774320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-764847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011997125
IRS990/TotalReportableCompFromOrgAmt0224997
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011924828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01815329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt099
IRS990/TravelGrp/ProgramServicesAmt0894
IRS990/TravelGrp/TotalAmt0993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0462607
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0542607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 S WATERMAN AVENUE
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KEYSNONPROFIT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANIKQUA FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09093326388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWLEDGE EDUCATION FOR YOUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0272536621
ReturnHeader/Filer/PhoneNum09093326388
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 S WATERMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,473
Liabilities
$1,774,320
Net assets
-$764,847
Revenue
$11,924,828
Expenses
$12,692,120
Net income
-$767,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.38$1.06$11.7$10.9$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.77$0.76$11.9$12.7$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.64$0.28$8.79$8.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.34$0.26$7.51$7.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.71$0.27$3.91$3.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.48$0.29$3.77$3.85$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.62$0.23$2.53$2.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.21$0.64$0.90$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.00$0.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.04