Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$5,515,588
Up $2,281,419 (+71%) from 2022
Net Assets
Up$1,390,792
Up $1,397,526 (+20753%) from 2022
Liabilities
Up$4,124,796
Up $883,893 (+27%) from 2022
Revenue
Up$3,326,386
Up $421,077 (+14%) from 2022
Expenses
Down$2,590,421
Down $751,434 (-22%) from 2022
Net Income
Up$735,965
Up $1,172,511 (+269%) from 2022
Mentoring approximately 400 students on 15 various school campuses located in the inland empire metropolitan area of southern california
Mentoring approximately 1000 students on 21 various school campuses located in the inland empire metropolitan area of southern california
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,114,185 | $2,068,782 | ▼ $45,403 |
| Savings and Temporary Cash Investments | $249,468 | $1,089,943 | ▲ $840,475 |
| Accounts Receivable | $630,196 | $454,092 | ▼ $176,104 |
| Cash and Non-Interest-Bearing Accounts | $106,192 | $323,404 | ▲ $217,212 |
| Prepaid Expenses and Deferred Charges | $11,321 | $11,321 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,234,169 | $5,515,588 | ▲ $2,281,419 |
| Other Assets Total | $122,807 | $1,568,046 | ▲ $1,445,239 |
| Liabilities | |||
| Other Liabilities | $3,162,306 | $3,882,947 | ▲ $720,641 |
| Accounts Payable and Accrued Expenses | $78,597 | $241,849 | ▲ $163,252 |
| Total Liabilities | $3,240,903 | $4,124,796 | ▲ $883,893 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $849,575 | - |
| Net Assets Without Donor Restrictions | $-6,734 | $541,217 | ▲ $547,951 |
| Total Net Assets Fund Balance | $-6,734 | $1,390,792 | ▲ $1,397,526 |
| Total Liabilities and Net Assets / Fund Balance | $3,234,169 | $5,515,588 | ▲ $2,281,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,040,322 | $68,905 | $1,109,227 |
| Land | $1,015,773 | - | $1,015,773 |
| Equipment | $3,126 | $23,709 | $26,835 |
| Other Land Buildings | $7,901 | $11,159 | $19,060 |
| Leasehold Improvements | $1,660 | $1,311 | $2,971 |
| Other Assets Org | $121,316 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darrell Peeden | President & CEO | FT | $81,154 | $81,154 |
| Berenice Zuniga | CEO | FT | $80,923 | $80,923 |
| Connie Marbuary | CFO | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Gerald Daniels Phd | Director |
| Jason Parnell | Director |
| Kevin Moore | Director |
| Mark Fields | Director |
| Daniel Peeden | Secretary |
| De Son | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,650,830 |
| Other Expenses | $939,591 |
| Total Fundraising Expense | $197,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,199,029 | - | $151,234 | $1,350,263 |
| Fees for Services Other | $241,279 | $41,568 | - | $282,847 |
| Current Officers, Directors, Trustees, and Key Employees | $10,843 | $151,234 | - | $162,077 |
| Payroll Taxes | $120,486 | $18,004 | - | $138,490 |
| Occupancy | $108,179 | $13,522 | $13,524 | $135,225 |
| Travel | $82,785 | $20,696 | $18,261 | $121,742 |
| Office Expenses | $103,441 | $17,641 | - | $121,082 |
| Depreciation Depletion | $37,252 | $4,652 | $4,656 | $46,560 |
| Insurance | $18,003 | $2,250 | $2,250 | $22,503 |
| Information Technology | $1,971 | $13,180 | - | $15,151 |
| Advertising | $11,319 | $1,415 | $1,415 | $14,149 |
| Interest | - | $11,895 | - | $11,895 |
| Other Expenses | $627 | $157 | $138 | $922 |
| All Other Expenses | $505 | $103 | $75 | $683 |
| Total Functional Expenses | $2,089,251 | $304,058 | $197,112 | $2,590,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,590,421 |
| Total Expenses per Audited Statements | $2,590,421 |
| Total Expenses per Form 990 | $2,590,421 |
| 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 | $3,571,671 |
| Loan Payable - Sba Loan | $150,000 |
| Current Portion - Lease Liability | $73,089 |
| Loan Term Portion - Lease Liability | $54,628 |
| Payroll Taxes Payable | $19,259 |
| Accrued Interest | $14,300 |
“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 | 78597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 630196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTORING APPROXIMATELY 1000 STUDENTS ON 21 VARIOUS SCHOOL CAMPUSES LOCATED IN THE INLAND EMPIRE METROPOLITAN AREA OF SOUTHERN CALIFORNIA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1415 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14149 |
| IRS990/AllOtherContributionsAmt | 0 | 3137645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 683 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRELL PEEDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512471700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12125 DAY ST SUITE E303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORENO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92557 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162077 |
| 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 | 3137645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3126 |
| IRS990/CYOtherExpensesAmt | 0 | 939591 |
| IRS990/CYOtherRevenueAmt | 0 | 43403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 735965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1650830 |
| IRS990/CYTotalExpensesAmt | 0 | 2590421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3326386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4656 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46560 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 849575 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2089251 |
| 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 | 41568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282847 |
| 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 | DARRELL PEEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERENICE ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE MARBUARY |
| 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 | 81154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65000 |
| 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 | CEO |
| 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 | 3326386 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| 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 | 13180 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15151 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22503 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11895 |
| IRS990/InterestGrp/TotalAmt | 0 | 11895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3126 |
| 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 | 105084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2114185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2068782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2173866 |
| 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 1000 STUDENTS ON 21 VARIOUS SCHOOL CAMPUSES LOCATED IN THE INLAND EMPIRE METROPOLITAN AREA OF SOUTHERN CALIFORNIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1390792 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13524 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1568046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3162306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3882947 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND PROGRAM EXP REIMB |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13403 |
| IRS990/OtherRevenueTotalAmt | 0 | 13403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1199029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1350263 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11321 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL PEEDEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 661561 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTORING SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2398366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 549 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1716380 |
| IRS990/PYOtherRevenueAmt | 0 | 5632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -436546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1625475 |
| IRS990/PYTotalExpensesAmt | 0 | 3341855 |
| IRS990/PYTotalRevenueAmt | 0 | 2905309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 735965 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3326386 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1089943 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3279857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2899128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2163729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9793747 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27335 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9793747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3279857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2899128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2163729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9793747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9826171 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1040322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1109227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26835 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2590421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1015773 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1015773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2971 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1446670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 60 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 121316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS - RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ROU OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3571671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 54628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 19259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION - LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE - ARPA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE - SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN TERM PORTION - LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3326386 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2068782 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1568046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2590421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3882947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3326386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3326386 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2590421 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.