Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$207,440
Up $28,725 (+16%) from 2023
Net Assets
Up$207,440
Up $28,725 (+16%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$133,045
Down $27,435 (-17%) from 2023
Expenses
Down$104,320
Down $31,257 (-23%) from 2023
Net Income
Up$28,725
Up $3,822 (+15%) from 2023
Provide art education to children and community
| Description | Grants | Expenses |
|---|---|---|
| UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. | - | $68,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VILETTA MARTIN | President/Ed | FT | $18,900 | - | $18,900 |
| SONIA RESTO | Treasurer | PT | $0 | - | - |
| VENUS BARNETT | Chairman | PT | $0 | - | - |
| GRETA GARDNER | Member | PT | $0 | - | - |
| AMAIRA ROSS | Member | PT | $0 | - | - |
| JENNIFER HERD | Member | PT | $0 | - | - |
“Expenses supplies 36,602 phone 1,860 snacks 25,712 total 64,174”
“Program equipment 0 0 total 0 0”
“Umbrella latch key program (the program) is a nonprofit organization developed in 1994. It provides theater arts education to k-through-8th grade students during the normal school day, where children can feel safe while exploring, expressing and growing through the arts. The program operates from george visual and performing arts magnet school in the adelanto school district. The program transforms innovative ideas into successful arts programing that is critical to the community and its families. It provides opportunities for services to the most vulnerable participants in the community, its children. Tackles serious challenges children face on the street, the challenges of not having the right community resources. In 2018 it provided programs that promoted healthy living and engage community involvement and improvement. The program receives majority of its revenue through a contract with adelanto school district.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VILETTA MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7608313003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15864 RIMROCK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 207440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28725 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21246 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133045 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178715 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VILETTA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SONIA RESTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VENUS BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRETA GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMAIRA ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER HERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64174 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ART EDUCATION TO CHILDREN AND COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68853 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68853 |
| IRS990EZ/TotalRevenueAmt | 0 | 133045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 503461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 619009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 619009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 619009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 36,602 PHONE 1,860 SNACKS 25,712 TOTAL 64,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM EQUIPMENT 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VILETTA MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/ED |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608313003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE UMBRELLA LATCH KEY PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMBR |
| ReturnHeader/Filer/EIN | 0 | 330654542 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608313003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15864 RIMROCK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92307 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823445951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G&S ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8300 UTICA AVE STE 283 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9092486608 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AJIT SINGH JOHAL CPA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-29T01:43:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.