Civic Intelligence

San Diego Second Chance Program

990 • Fiscal year 2018 • EIN 33-0539640

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SECONDCHANCEPROGRAM.ORG

View Organization Page

6145 Imperial AvenueSan Diego, CA 92114

(619) 234-8888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,948,209

Down $262,985 (-2.9%) from 2017

Net Assets

Down

$3,581,409

Down $480,941 (-12%) from 2017

Liabilities

Up

$5,366,800

Up $217,956 (+4.2%) from 2017

Revenue And Expenses

Revenue

Up

$5,033,129

Up $179,660 (+3.7%) from 2017

Expenses

Down

$5,516,659

Down $504,618 (-8.4%) from 2017

Net Income

Up

-$483,530

Up $684,278 (+59%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $11,258,632Liabilities 2012: $7,082,074Net Assets 2012: $4,176,5582012Assets 2013: $9,319,082Liabilities 2013: $4,842,851Net Assets 2013: $4,476,2312013Assets 2014: $9,274,163Liabilities 2014: $4,681,716Net Assets 2014: $4,592,4472014Assets 2015: $9,501,124Liabilities 2015: $4,583,461Net Assets 2015: $4,917,6632015Assets 2016: $9,724,852Liabilities 2016: $4,508,560Net Assets 2016: $5,216,2922016Assets 2017: $9,211,194Liabilities 2017: $5,148,844Net Assets 2017: $4,062,3502017Assets 2018: $8,948,209Liabilities 2018: $5,366,800Net Assets 2018: $3,581,4092018Assets 2019: $7,766,986Liabilities 2019: $3,726,988Net Assets 2019: $4,039,9982019Assets 2020: $8,439,842Liabilities 2020: $4,490,915Net Assets 2020: $3,948,9272020Assets 2021: $7,187,602Liabilities 2021: $3,832,639Net Assets 2021: $3,354,9632021Assets 2022: $7,056,158Liabilities 2022: $4,072,846Net Assets 2022: $2,983,3122022Assets 2023: $6,714,354Liabilities 2023: $4,480,484Net Assets 2023: $2,233,8702023Assets 2024: $6,354,980Liabilities 2024: $4,690,762Net Assets 2024: $1,664,2182024

Highlighted filing

2018

Assets$8,948,209
Liabilities$5,366,800
Net Assets$3,581,409
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,711,7792012Expenses 2013: $3,096,6932013Revenue 2014: $3,052,641Expenses 2014: $2,952,811Net Income 2014: $99,8302014Revenue 2015: $3,270,589Expenses 2015: $2,943,265Net Income 2015: $327,3242015Revenue 2016: $3,843,230Expenses 2016: $3,541,286Net Income 2016: $301,9442016Revenue 2017: $4,853,469Expenses 2017: $6,021,277Net Income 2017: -$1,167,8082017Revenue 2018: $5,033,129Expenses 2018: $5,516,659Net Income 2018: -$483,5302018Revenue 2019: $5,798,329Expenses 2019: $5,342,846Net Income 2019: $455,4832019Revenue 2020: $5,015,035Expenses 2020: $5,106,106Net Income 2020: -$91,0712020Revenue 2021: $4,875,250Expenses 2021: $5,495,523Net Income 2021: -$620,2732021Revenue 2022: $2,836,854Expenses 2022: $4,197,011Net Income 2022: -$1,360,1572022Revenue 2023: $3,922,380Expenses 2023: $4,504,129Net Income 2023: -$581,7492023Revenue 2024: $4,386,432Expenses 2024: $4,893,126Net Income 2024: -$506,6942024

Highlighted filing

2018

Revenue$5,033,129
Expenses$5,516,659
Net Income-$483,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$5,125,140
Mission and Program Overview

Mission

To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,966,882$7,343,957▲ $377,075
Accounts Receivable$776,511$873,321▲ $96,810
Cash and Non-Interest-Bearing Accounts$1,028,895$359,856▼ $669,039
Prepaid Expenses and Deferred Charges$53,983$61,338▲ $7,355
Intangible Assets$7,246$42,279▲ $35,033
Savings and Temporary Cash Investments$47,304$22,372▼ $24,932
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-
Inventories for Sale or Use-$0-
Total Assets$9,211,194$8,948,209▼ $262,985
Other Assets Total$330,373$245,086▼ $85,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,380,125$4,974,910▲ $1,594,785
Other Liabilities$1,378,500--
Accounts Payable and Accrued Expenses$390,219$386,390▼ $3,829
Unsecured Notes Loans Payable-$5,500-
Total Liabilities$5,148,844$5,366,800▲ $217,956
Net Assets / Fund Balance
Unrestricted Net Assets$3,870,234$3,349,770▼ $520,464
Permanently Rstr Net Assets$130,000$130,000→ $0
Temporarily Rstr Net Assets$62,116$101,639▲ $39,523
Total Net Assets Fund Balance$4,062,350$3,581,409▼ $480,941
Total Liabilities and Net Assets / Fund Balance$9,211,194$8,948,209▼ $262,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,404,437$1,517,998$3,922,435
Land$2,999,046-$2,999,046
Leasehold Improvements$1,927,336$489,420$2,416,756
Equipment$13,138$232,627$245,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$140,576-▲ $9,066$4,556$145,086
2016$130,548-▲ $15,146$5,118$140,576
2015$137,207-▼ $2,090$4,569$130,548
2014$140,483-▲ $1,174$4,450$137,207
2013$100,000---$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ColemanPresident & CEOFT$204,086$8,506$212,592
Patricia SteinCDOFT$91,552-$91,552
Terri LapinskyCOOFT$87,569-$87,569
Sarah SlaughterPrior CFOFT$86,320-$86,320

Board Members and Trustees

NameTitle
Dan SchwimmerChairman
Bennet Greenwaldpast chair
Angie ElsburyBoard Member
David DeitchBoard Member
Debbie Pederson-nunezBoard Member
Dr Shaun AustinBoard Member
Gary StrawbridgeBoard Member
Kenneth R Van DammeBoard Member
Marianne NelsonBoard Member
Marlene TaylorBoard Member
Mg KristianBoard Member
Robert ItoBoard Member
Stephen ChinBoard Member
William D GoreBoard Member
Cheryl CoccaroCFO
Judy LawtonSecretary
Jonathan ShultzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UCSD Outpatient Psychiatric ServicesClinical Services140 ARBOR DR, San Diego, CA 92103-0851$235,780
San Diego County Office Of EducationEducational Services6401 LINDA VISTA RD RM 315, San Diego, CA 92111$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,983,823
Program Service Revenue
$1,099,838
Investment Income
$-82,568
Other Revenue
$32,036
All Other Contributions
$537,511
Change in Net Assets
$-483,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,033,129
Revenue Not Reported on Form 990
$4,803
Total Revenue per Audited Statements
$5,037,932
Total Revenue per Form 990
$5,033,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,083,419
Other Expenses$2,433,240
Total Fundraising Expense$538,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,448$62,871$253,662$2,533,981
Fees for Services Other$699,941$158,943$2,452$861,336
Current Officers, Directors, Trustees, and Key Employees-$467,022$82,416$549,438
Depreciation Depletion$156,853$36,462$10,987$204,302
Interest$154,416$10,245-$164,661
Other Expenses$129,208$16,304$6,738$152,250
Insurance$29,712$52,060$1,409$83,181
Conferences and Meetings$33,418$43,592$1,427$78,437
Travel$58,986$9,358$1,912$70,256
Advertising$324-$65,620$65,944
All Other Expenses$637,625$-680,300$98,220$55,545
Total Functional Expenses$4,771,216$206,799$538,644$5,516,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,516,659
Total Expenses per Audited Statements$5,516,659
Total Expenses per Form 990$5,516,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,027
Fundraising Direct Expenses$2,214
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form is reviewed by the audit committee, treasurer, and finance committee chair and distributed to the members of the board for review prior to signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are reminded at least annually of the agency's conflict of interest policy and requirements. Each member submits a written confirmation regarding any conflicts of interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of directors performed a competitive analysis using data provided by non-profit management solutions, non-profit times, center for nonprofit management, and members of other local non-profit boards of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE AGENCY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AUDITED FINANCIAL STATEMENTS, AND TAX RETURNS ON REQUEST. tHE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE ON THE AGENCY WEBSITE.”

Filing and Contact Details

Filer

Filer Name
San Diego Second Chance Program
EIN
33-0539640
Phone
6192348888
Address
6145 IMPERIAL AVENUE, SAN DIEGO, CA 92114

Signing Officer

Name
Robert Coleman
Title
President & CEO
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
72
Volunteers
50

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization ceased conducting the second chance academy”

Form 990, Part III, Line 1 - Organization Mission

“To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency. SECOND CHANCE CREATES OPPORTUNITIES FOR PEOPLE TO TRANSFORM THEIR OWN LIVES BY FOSTERING BEHAVIORAL CHANGES THAT PROMOTE PERSONAL RESPONSIBILITY, HEALTHY RELATIONSHIPS, AND POSITIVE CONTRIBUTIONS TO SOCIETY. WE ACCOMPLISH THIS THROUGH PROGRAMS THAT PROVIDE JOB READINESS AND LIFE SKILLS TRAINING, JOB PLACEMENT, BEHAVIORAL HEALTH AND PRISONER RE-ENTRY SERVICES, RELAPSE PREVENTION, AND SOBER-LIVING HOUSING FOR ADULTS AND YOUTH IN NEED.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment is for general support of organization.”

Part X : FIN48 Footnote

“San Diego Second Chance Program is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Second Chance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. San Diego Second Chance Program is not a private foundation.San Diego Second Chance Properties, LLC and Second Chance San Diego Headquarters, LLC are disregarded entities for tax purposes. No provision or benefit for income taxes for the LLCs has been included in these consolidated statements, since taxable income (loss) passes through to, and is reportable by, the member individually.San Diego Second Chance Programs Return of Organization Exempt from Income Tax for the years ended June 30, 2017, 2016, 2015, and 2014 and the LLCs tax returns for the years ended June 30, 2017, 2016, 2015, and 2014, are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $2214”

Raw XML AppendixShowing 400 of 709 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0386390
IRS990/AccountsReceivableGrp/BOYAmt0776511
IRS990/AccountsReceivableGrp/EOYAmt0873321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency.
IRS990/AdvertisingGrp/FundraisingAmt065620
IRS990/AdvertisingGrp/ProgramServicesAmt0324
IRS990/AdvertisingGrp/TotalAmt065944
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0537511
IRS990/AllOtherExpensesGrp/FundraisingAmt098220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-680300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0637625
IRS990/AllOtherExpensesGrp/TotalAmt055545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum06192348888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06145 IMPERIAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01028895
IRS990/CashNonInterestBearingGrp/EOYAmt0359856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt082416
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0467022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0549438
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01427
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043592
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033418
IRS990/ConferencesMeetingsGrp/TotalAmt078437
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0235780
IRS990/ContractorCompensationGrp/CompensationAmt1100000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0140 ARBOR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16401 LINDA VISTA RD RM 315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0921030851
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UCSD Outpatient Psychiatric Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAN DIEGO COUNTY OFFICE OF EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc0CLINICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1Educational Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03983823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-82568
IRS990/CYOtherExpensesAmt02433240
IRS990/CYOtherRevenueAmt032036
IRS990/CYProgramServiceRevenueAmt01099838
IRS990/CYRevenuesLessExpensesAmt0-483530
IRS990/CYSalariesCompEmpBnftPaidAmt03083419
IRS990/CYTotalExpensesAmt05516659
IRS990/CYTotalFundraisingExpenseAmt0538644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05033129
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010987
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156853
IRS990/DepreciationDepletionGrp/TotalAmt0204302
IRS990/Desc0WORKFORCE DEVELOPMENT:Job Readiness Training provides four weeks of pre-employment attitudinal and soft-skill training, job search, job placement assistance and post-placement services to lead people to permanent employment and self-sufficiency. The Second Chance Job Center is a team-based case management program. Partnering with San Diego Sheriffs Department and San Diego County Probation, Second Chance staff delivers employment services at East Mesa Reentry Facility and Las Colinas Detention and Reentry Facility. The Job Centers expand upon services already offered by local government, community corrections and workforce development agencies by uniting resources to break the cycle of recidivism, build stronger communities and promote public safety.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01957363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02452
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0158943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0699941
IRS990/FeesForServicesOtherGrp/TotalAmt0861336
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20107
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D GORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SCHWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SHAUN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE ELSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLENE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ITO
IRS990/Form990PartVIISectionAGrp/PersonNm11MG KRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BENNET GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH R VAN DAMME
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE PEDERSON-NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIANNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRI LAPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL COCCARO
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20212485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Prior CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02214
IRS990/FundraisingGrossIncomeAmt04027
IRS990/GainOrLossGrp/OtherAmt0-89797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03446312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05125140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01409
IRS990/InsuranceGrp/ManagementAndGeneralAmt052060
IRS990/InsuranceGrp/ProgramServicesAmt029712
IRS990/InsuranceGrp/TotalAmt083181
IRS990/IntangibleAssetsGrp/BOYAmt07246
IRS990/IntangibleAssetsGrp/EOYAmt042279
IRS990/InterestGrp/ManagementAndGeneralAmt010245
IRS990/InterestGrp/ProgramServicesAmt0154416
IRS990/InterestGrp/TotalAmt0164661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02240045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06966882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07343957
IRS990/LandBldgEquipCostOrOtherBssAmt09584002
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089797
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03380125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04974910
IRS990/NetAssetsOrFundBalancesBOYAmt04062350
IRS990/NetAssetsOrFundBalancesEOYAmt03581409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-89797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01813
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0330373
IRS990/OtherAssetsTotalGrp/EOYAmt0245086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/FundraisingAmt16706
IRS990/OtherExpensesGrp/FundraisingAmt26905
IRS990/OtherExpensesGrp/FundraisingAmt36738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316304
IRS990/OtherExpensesGrp/ProgramServicesAmt0340565
IRS990/OtherExpensesGrp/ProgramServicesAmt1155879
IRS990/OtherExpensesGrp/ProgramServicesAmt2156841
IRS990/OtherExpensesGrp/ProgramServicesAmt3129208
IRS990/OtherExpensesGrp/TotalAmt0342108
IRS990/OtherExpensesGrp/TotalAmt1181482
IRS990/OtherExpensesGrp/TotalAmt2173738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,948,209
Liabilities
$5,366,800
Net assets
$3,581,409
Revenue
$5,033,129
Expenses
$5,516,659
Net income
-$483,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$4.69$1.66$4.39$4.89$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.71$4.48$2.23$3.92$4.50$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.06$4.07$2.98$2.84$4.20$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.19$3.83$3.35$4.88$5.50$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.44$4.49$3.95$5.02$5.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.77$3.73$4.04$5.80$5.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.95$5.37$3.58$5.03$5.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.21$5.15$4.06$4.85$6.02$1.17
2016Detailed filing. Detailed filing data is available for this year.$9.72$4.51$5.22$3.84$3.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.50$4.58$4.92$3.27$2.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.27$4.68$4.59$3.05$2.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$4.84$4.48$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.08$4.18$3.71