Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0148082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$5,967,689
Up $125,375 (+2.1%) from 2021
Net Assets
Up$5,870,401
Up $81,433 (+1.4%) from 2021
Liabilities
Up$97,288
Up $43,942 (+82%) from 2021
Revenue
Up$1,962,215
Up $541,917 (+38%) from 2021
Expenses
Up$2,019,663
Up $537,426 (+36%) from 2021
Net Income
Up-$57,448
Up $4,491 (+7.3%) from 2021
Provide education, healthcare, counseling, mentoring & assistance with housing, food and clothing to people living below the poverty level.
To transform the lives of disadvantaged single young women through education, therapy, mentoring, housing, and healthcare, to break the cycle of poverty and abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,360,326 | $4,230,655 | ▼ $129,671 |
| Cash and Non-Interest-Bearing Accounts | $1,161,212 | $1,144,868 | ▼ $16,344 |
| Investments in Publicly Traded Securities | $416,485 | $542,078 | ▲ $125,593 |
| Prepaid Expenses and Deferred Charges | $41,947 | $37,440 | ▼ $4,507 |
| Savings and Temporary Cash Investments | $27,903 | $9,519 | ▼ $18,384 |
| Other Notes and Loans Receivable, Net | $7,380 | $3,129 | ▼ $4,251 |
| Total Assets | $6,015,253 | $5,967,689 | ▼ $47,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,214 | $97,288 | ▲ $24,074 |
| Total Liabilities | $73,214 | $97,288 | ▲ $24,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,903,118 | $5,857,083 | ▼ $46,035 |
| Net Assets With Donor Restrictions | $38,921 | $13,318 | ▼ $25,603 |
| Total Net Assets Fund Balance | $5,942,039 | $5,870,401 | ▼ $71,638 |
| Total Liabilities and Net Assets / Fund Balance | $6,015,253 | $5,967,689 | ▼ $47,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,306,034 | $1,906,611 | $4,212,645 |
| Land | $1,851,301 | - | $1,851,301 |
| Leasehold Improvements | $69,955 | $25,940 | $95,895 |
| Other Land Buildings | $3,365 | $57,400 | $60,765 |
| Equipment | $0 | $3,612 | $3,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Hill | Executive Director | FT | $136,700 | $6,150 | $142,850 |
| Lisa Mais | Fund Development Officer | FT | $104,839 | $13,804 | $118,643 |
| Jan Pollitt | Therapy Director | FT | $100,700 | - | $100,700 |
| Name | Title |
|---|---|
| Lindsey Mais | Board Chair |
| Ana Lopez | Director |
| Anita Beltran-sutt | Director |
| Cynthia Gillis | Director |
| Diana Wolf | Director |
| John Giacomini | Director |
| Jonathan Micklis | Director |
| Melissa Perez | Director |
| Sonia Aldana | Director |
| Sylvia Hendron | Director |
| Xuemei Wei | Director |
| Keeley Lewis | Secretary |
| Robert Cesares | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 270 | $74,845 |
| Other Non Cash Contri Table | 2,250 | $4,172 |
| Total Noncash Contributions | 2,520 | $79,017 |
| Line Item | Amount |
|---|---|
| Other Expenses | $844,866 |
| Grants and Similar Amounts Paid | $606,743 |
| Salaries, Compensation, and Employee Benefits | $522,314 |
| Total Fundraising Expense | $248,825 |
| Professional Fundraising Fees | $45,740 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $606,120 | - | - | $606,120 |
| Other Salaries and Wages | $163,248 | $72,059 | $77,184 | $312,491 |
| Occupancy | $183,799 | - | - | $183,799 |
| Depreciation Depletion | $155,830 | - | - | $155,830 |
| Current Officers, Directors, Trustees, and Key Employees | $92,852 | $14,285 | $35,712 | $142,849 |
| Office Expenses | $8,003 | $69,599 | $3,956 | $81,558 |
| Fees for Services Professional Fundraising | - | - | $45,740 | $45,740 |
| Payroll Taxes | $20,113 | $6,985 | $12,124 | $39,222 |
| Insurance | $11,304 | $10,596 | $11,010 | $32,910 |
| Fees for Services Accounting | - | $28,500 | - | $28,500 |
| Other Employee Benefits | $16,475 | $9,259 | $2,018 | $27,752 |
| Conferences and Meetings | $7,212 | $16,420 | $2,179 | $25,811 |
| Advertising | $5,472 | $3,807 | $1,646 | $10,925 |
| Other Expenses | $562 | $961 | $8,483 | $10,006 |
| All Other Expenses | $3,680 | $2,894 | $1,706 | $8,280 |
| Fees for Service Investment Mgmnt Fees | - | $4,045 | - | $4,045 |
| Fees for Services Other | $1,342 | $1,917 | - | $3,259 |
| Grants to Domestic Orgs | $623 | - | - | $623 |
| Interest | $269 | - | - | $269 |
| Total Functional Expenses | $1,529,511 | $241,327 | $248,825 | $2,019,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,019,663 |
| Total Expenses per Audited Statements | $2,019,663 |
| Total Expenses per Form 990 | $2,019,663 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $176,160 |
| Professional Fundraising Fees | $45,740 |
| Fundraising Gross Income | $9,825 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pathways Annual Event | $897,004 | $9,825 | $62,556 | $-52,731 |
| Total Events | $897,004 | $9,825 | $176,160 | $-166,335 |
“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”
“Policy is reviewed annually by board of directors.”
“The compensation of the ceo is reviewed by the board on an annual basis considering the annual salary survey conducted by calnonprofits and the financial situation of the organization. The discussion and compensation decision is recorded in the minutes of the board. All other staff compensation is determined by the ceo and approved as part of the annual budget by the board.”
“Governing documents, policies, financial statements and tax returns are available on the organizations website for review.”
“Volunteers contribute amounts of time to the program activities, administration, and fundraising and development activities carried out by the organization. 3045 hours were contributed by volunteers during 2024.”
“The organization did not change its oversight process or selection process during the tax year.”
“Pathways to independence is organized as a california nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the entity did not earn unrelated business income and has not filed an exempt organization business income tax return form (form 990-t) with the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1646 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10925 |
| IRS990/AllOtherContributionsAmt | 0 | 970438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KITTY BARLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7146556038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5091 DUNBAR APT E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1161212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1144868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2179 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16420 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 887179 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1857617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 606743 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73603 |
| IRS990/CYOtherExpensesAmt | 0 | 844866 |
| IRS990/CYOtherRevenueAmt | 0 | -166335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522314 |
| IRS990/CYTotalExpensesAmt | 0 | 2019663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 248825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45740 |
| IRS990/CYTotalRevenueAmt | 0 | 1962215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155830 |
| IRS990/Desc | 0 | PATHWAYS PROVIDES SUPPORT TO SINGLE WOMEN WITH NO DEPENDENTS, AGES 18-35, FROM DISADVANTAGED BACKGROUNDS, WHO ARE PURSUING HIGHER EDUCATION. SUPPORTIVE SERVICES INCLUDE EDUCATION ASSISTANCE, THERAPY, MENTORING, HOUSING, AND HEALTHCARE. PATHWAYS HAS THREE BUILDINGS IN HUNTINGTON BEACH (DUNBAR RESIDENCES) WHERE WE CAN HOUSE 31 OF OUR CLIENTS. THESE BUILDINGS ARE FREE AND CLEAR OF ALL ENCUMBRANCES. THEY PROVIDE A SAFE AND PEACEFUL PLACE FOR OUR CLIENTS TO LIVE. DURING 2024 WE SERVED 45 CLIENTS AND WE HAD 38 CURRENT CLIENTS IN THE PROGRAM AT THE END OF THE YEAR. TO DATE WE HAVE A TOTAL OF 377 GRADUATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38921 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13318 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1529511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3259 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45740 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4045 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY MAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CESARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEELEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA BELTRAN-SUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA HENDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN MICKLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | XUEMEI WEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GIACOMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SONIA ALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAN POLLITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FUND DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | THERAPY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 887179 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 176160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33363 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 606743 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 606120 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 606120 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 623 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 257704 |
| IRS990/GrossReceiptsAmt | 0 | 2362716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11010 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32910 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/InterestGrp/TotalAmt | 0 | 269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 416485 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 542078 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1993563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4360326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4230655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6224218 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 224341 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5942039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5870401 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33363 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -166335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -166335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5903118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5857083 |
| IRS990/NoncashContributionsAmt | 0 | 79017 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183799 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27752 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP. HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47067 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312491 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7380 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3129 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37440 |
| IRS990/PrincipalOfficerNm | 0 | DIANA HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUNBAR RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1570689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 510684 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32391 |
| IRS990/PYOtherExpensesAmt | 0 | 781154 |
| IRS990/PYOtherRevenueAmt | 0 | 87160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556310 |
| IRS990/PYTotalExpensesAmt | 0 | 1895623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 47475 |
| IRS990/PYTotalRevenueAmt | 0 | 1895918 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 197330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1857617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1570689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1431468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1141953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7301230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82761 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 928159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5957584 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1343646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1857617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1570689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1431468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1141953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7301230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7605903 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87161 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132601 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 219762 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.