Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,234,169
Up $2,382,361 (+280%) from 2021
Net Assets
Down-$6,734
Down $586,546 (-101%) from 2021
Liabilities
Up$3,240,903
Up $2,968,907 (+1092%) from 2021
Revenue
Up$2,905,309
Up $733,795 (+34%) from 2021
Expenses
Up$3,341,855
Up $1,532,821 (+85%) from 2021
Net Income
Down-$436,546
Down $799,026 (-220%) from 2021
Mentoring approximately 400 students on 15 various school campuses located in the inland empire metropolitan area of southern california
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,060 | $2,114,185 | ▲ $2,103,125 |
| Accounts Receivable | $87,312 | $630,196 | ▲ $542,884 |
| Savings and Temporary Cash Investments | $691,559 | $249,468 | ▼ $442,091 |
| Cash and Non-Interest-Bearing Accounts | $50,061 | $106,192 | ▲ $56,131 |
| Prepaid Expenses and Deferred Charges | $7,716 | $11,321 | ▲ $3,605 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $851,808 | $3,234,169 | ▲ $2,382,361 |
| Other Assets Total | $4,100 | $122,807 | ▲ $118,707 |
| Liabilities | |||
| Other Liabilities | $200,093 | $3,162,306 | ▲ $2,962,213 |
| Accounts Payable and Accrued Expenses | $71,903 | $78,597 | ▲ $6,694 |
| Total Liabilities | $271,996 | $3,240,903 | ▲ $2,968,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,812 | $-6,734 | ▼ $586,546 |
| Total Net Assets Fund Balance | $579,812 | $-6,734 | ▼ $586,546 |
| Total Liabilities and Net Assets / Fund Balance | $851,808 | $3,234,169 | ▲ $2,382,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,080,653 | $28,574 | $1,109,227 |
| Land | $1,015,773 | - | $1,015,773 |
| Equipment | $4,772 | $20,906 | $25,678 |
| Other Land Buildings | $11,129 | $7,931 | $19,060 |
| Leasehold Improvements | $1,858 | $1,113 | $2,971 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corey Jackson | President & CEO | FT | $97,390 | $97,390 |
| Berenice Zuniga | Vice President | FT | $69,615 | $69,615 |
| Darrell Peeden | CFO | FT | $67,520 | $67,520 |
| Name | Title |
|---|---|
| Gerald Daniels Phd | Director |
| Jason Parnell | Director |
| Kevin Moore | Director |
| Mark Fields | Director |
| Daniel Peeden | Secretary |
| De Son | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,716,380 |
| Salaries, Compensation, and Employee Benefits | $1,625,475 |
| Total Fundraising Expense | $179,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,115,679 | - | $150,023 | $1,265,702 |
| Fees for Services Other | $473,455 | $83,495 | - | $556,950 |
| Information Technology | $41,307 | $276,437 | - | $317,744 |
| Current Officers, Directors, Trustees, and Key Employees | $84,502 | $150,023 | - | $234,525 |
| Payroll Taxes | $108,966 | $16,282 | - | $125,248 |
| Occupancy | $80,911 | $10,114 | $10,114 | $101,139 |
| Office Expenses | $66,951 | $11,416 | - | $78,367 |
| Travel | $40,051 | $10,013 | $8,835 | $58,899 |
| Depreciation Depletion | $27,499 | $3,434 | $3,437 | $34,370 |
| Insurance | $20,745 | $2,593 | $2,593 | $25,931 |
| Other Expenses | $11,339 | $2,835 | $2,501 | $16,675 |
| Advertising | $11,709 | $1,464 | $1,464 | $14,637 |
| All Other Expenses | $1,072 | $268 | $236 | $1,576 |
| Total Functional Expenses | $2,566,221 | $596,431 | $179,203 | $3,341,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,341,855 |
| Total Expenses per Audited Statements | $3,341,855 |
| Total Expenses per Form 990 | $3,341,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan Payable - Arpa Loan | $2,796,530 |
| Loan Payable - Sba Loan | $144,567 |
| Grant Advance | $78,333 |
| Loan Term Portion - Lease Liability | $73,412 |
| Current Portion - Lease Liability | $44,772 |
| Payroll Taxes Payable | $19,259 |
| Current Portion - Sba Loan | $5,433 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 630196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTORING APPROXIMATELY 400 STUDENTS ON 15 VARIOUS SCHOOL CAMPUSES LOCATED IN THE INLAND EMPIRE METROPOLITAN AREA OF SOUTHERN CALIFORNIA |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1464 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14637 |
| IRS990/AllOtherContributionsAmt | 0 | 2398366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1576 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COREY A JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512471700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16641 PERRIS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORENO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234525 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2398366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 549 |
| IRS990/CYOtherExpensesAmt | 0 | 1716380 |
| IRS990/CYOtherRevenueAmt | 0 | 5632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -436546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1625475 |
| IRS990/CYTotalExpensesAmt | 0 | 3341855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2905309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3437 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34370 |
| IRS990/Desc | 0 | ALL INCOME IS UTILIZED TO BREAK THE CYCLE OF POVERTY THROUGH YOUTH MENTORING AND EDUCATION. ORGANIZATION IMPLEMENTS EDUCATIONAL SUPPORT PROGRAMS THROUGH CITY, COUNTY AND SCHOOL DISTRICTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2566221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 473455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 556950 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | COREY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERENICE ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL PEEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD DANIELS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL PEEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DE SON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67520 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2905309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 276437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41307 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 317744 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25931 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 549 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2114185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2172709 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | MENTORING APPROXIMATELY 400 STUDENTS ON 15 VARIOUS SCHOOL CAMPUSES LOCATED IN THE INLAND EMPIRE METROPOLITAN AREA OF SOUTHERN CALIFORNIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6734 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10114 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3162306 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND PROGRAM EXP REIMB |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5632 |
| IRS990/OtherRevenueTotalAmt | 0 | 5632 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1115679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1265702 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11321 |
| IRS990/PrincipalOfficerNm | 0 | COREY A JACKSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -150000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTORING SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 877847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 742387 |
| IRS990/PYOtherRevenueAmt | 0 | 7748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1285882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1066647 |
| IRS990/PYTotalExpensesAmt | 0 | 1809034 |
| IRS990/PYTotalRevenueAmt | 0 | 2171514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -436546 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2905309 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 691559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249468 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2899128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2163729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6513890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6513890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2899128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2163729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6513890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6529785 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1080653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1109227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25678 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3341855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1015773 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1015773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 78333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2796530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 144567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 73412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 19259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION - LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION - SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GRANT ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE - ARPA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN PAYABLE - SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOAN TERM PORTION - LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2905309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2114185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3341855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3162306 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2905309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2905309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3341855 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 851808 |
| IRS990/TotalAssetsEOYAmt | 0 | 3234169 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.