Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0846590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,593,225
Up $827,903 (+108%) from 2020
Net Assets
Up$1,591,981
Up $831,407 (+109%) from 2020
Liabilities
Down$1,244
Down $3,504 (-74%) from 2020
Revenue
Up$1,343,661
Up $233,524 (+21%) from 2020
Expenses
Down$508,883
Down $11,682 (-2.2%) from 2020
Net Income
Up$834,778
Up $245,206 (+42%) from 2020
Focus of mission is on uplifting and empowering young minority men through education, mentoring, and scholarships for college education.
The foundation's mission is to remove the barriers of race, poverty, ignorance and despair through mentoring, educational support, healthcare awareness and community engagement for targeted youth and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $760,574 | $1,591,981 | ▲ $831,407 |
| Cash and Non-Interest-Bearing Accounts | $667,063 | $952,652 | ▲ $285,589 |
| Accounts Receivable | $113 | $459,000 | ▲ $458,887 |
| Savings and Temporary Cash Investments | $98,146 | $180,104 | ▲ $81,958 |
| Prepaid Expenses and Deferred Charges | - | $1,469 | - |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $765,322 | $1,593,225 | ▲ $827,903 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $276 | $1,204 | ▲ $928 |
| Other Liabilities | $4,472 | $40 | ▼ $4,432 |
| Total Liabilities | $4,748 | $1,244 | ▼ $3,504 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $760,574 | $1,591,981 | ▲ $831,407 |
| Total Liabilities and Net Assets / Fund Balance | $765,322 | $1,593,225 | ▲ $827,903 |
| Name | Title |
|---|---|
| James Breedlove | President |
| Melvin Jackson Jr | Vice President |
| Alvin Trotter | Board Member |
| Charles Franklin | Board Member |
| Theodore Irving | Board Member |
| Thomas Dowdy Jr | Board Member |
| William Rochester | Board Member |
| Phillip Dunn | Secretary |
| Reginald Gentry | Treasurer |
| Brian Howell | Webmaster |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,546 |
| Grants and Similar Amounts Paid | $91,527 |
| Salaries, Compensation, and Employee Benefits | $17,810 |
| Total Fundraising Expense | $14,773 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $38,150 | $34,398 | $14,773 | $87,321 |
| Grants to Domestic Individuals | $71,818 | - | - | $71,818 |
| Other Expenses | $41,857 | $48,486 | - | $41,857 |
| Grants to Domestic Orgs | $19,709 | - | - | $19,709 |
| Fees for Services Legal | - | $16,945 | - | $16,945 |
| Other Salaries and Wages | - | $15,341 | - | $15,341 |
| Fees for Services Accounting | - | $14,180 | - | $14,180 |
| Occupancy | - | $8,158 | - | $8,158 |
| Office Expenses | - | $6,933 | - | $6,933 |
| Insurance | - | $3,543 | - | $3,543 |
| Interest | - | $2,801 | - | $2,801 |
| Payroll Taxes | - | $2,469 | - | $2,469 |
| Information Technology | - | $185 | - | $185 |
| Total Functional Expenses | $340,671 | $153,439 | $14,773 | $508,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $508,883 |
| Total Expenses per Audited Statements | $508,883 |
| Total Expenses per Form 990 | $508,883 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Entities | Los Angeles, CA | - | Sponsorship of Event | $19,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposit | $40 |
“Prepared by cpa and a draft goes to the board for approval before filing.”
“Each board member, officer, and managing employee must receive a copy of the policy upon commencement of that person's relationship with the corporation or upon the policy's official adoption. Each board member, officer, and managing employee will sign and date the policy at the beginning of their term of service or employment and each year thereafter. Failure to sign does not nullify the policy.”
“Approval by a majority of the board of directors is required to approve compensation. Persons on the board of directors who have a conflict of interest may not participate in the review of compensation. Prior to setting compensation, the board of directors shall find and assess independent non-profit compensation comparability data to assure that the compensation level is reasonable. All decisions and rationale for compensation shall be documented. Sources of independent comparability data for the non-profit sector may be obtained from various sources.”
“Dunn and bradstreet, guidestar, and organization website.”
“Youth mentoring program: program service expenses 22,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,930. Stem progarm: program service expenses 15,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,220. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,773. Total expenses 14,773. Donated professional services: program service expenses 0. Management and general expenses 13,440. Fundraising expenses 0. Total expenses 13,440. Outside service: program service expenses 0. Management and general expenses 11,300. Fundraising expenses 0. Total expenses 11,300. Business operations: program service expenses 0. Management and general expenses 6,828. Fundraising expenses 0. Total expenses 6,828. Transportation: program service expenses 0. Management and general expenses 2,670. Fundraising expenses 0. Total expenses 2,670. Corporate fees & taxes: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160.”
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 | 276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 459000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO REMOVE THE BARRIERS OF RACE, POVERTY, IGNORANCE AND DESPAIR THROUGH MENTORING, EDUCATIONAL SUPPORT, HEALTHCARE AWARENESS AND COMMUNITY ENGAGEMENT FOR TARGETED YOUTH AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1119403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINALD GENTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3238736778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3031 SOUTH VERMONT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 667063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 952652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1119403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91527 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16560 |
| IRS990/CYOtherExpensesAmt | 0 | 399546 |
| IRS990/CYOtherRevenueAmt | 0 | 207698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 834778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17810 |
| IRS990/CYTotalExpensesAmt | 0 | 508883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1343661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THRIVING UNDER THE INFLUENCE PROGRAM -EXPAND OPPORTUNITIES AND RESOURCE FOR PROGRAMS THAT KEEP YOUTH OUT OF CRIMINAL JUSTICE SYSTEM AND HELP THOSE IN THE SYSTEM SUCCESSFULLY TRANSITION BACK INTO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 119481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/PersonNm | 0 | JAMES BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELVIN JACKSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINALD GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS DOWDY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THEODORE IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM ROCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALVIN TROTTER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | WEBMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71818 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71818 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19709 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19709 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16458 |
| IRS990/GrossReceiptsAmt | 0 | 1343661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3543 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/InterestGrp/TotalAmt | 0 | 2801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | FOCUS OF MISSION IS ON UPLIFTING AND EMPOWERING YOUNG MINORITY MEN THROUGH EDUCATION, MENTORING, AND SCHOLARSHIPS FOR COLLEGE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 760574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1591981 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THRIVING UNDER THE INFL |
| IRS990/OtherExpensesGrp/Desc | 1 | EE JUST YOUTH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION- CY PRES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41857 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206735 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 963 |
| IRS990/OtherRevenueTotalAmt | 0 | 207698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15341 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2469 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1469 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BREEDLOVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3371 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP PROGRAM-AWARDS EDUCATIONAL SCHOLARSHIPS FOR INNER-CITY MINORITY MALE HIGH SCHOOL SENIORS BASED ON THEIR CIVIC AND COMMUNITY INVOLVEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71818 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 71818 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EE JUST YOUTH SCIENCE PROGRAM-EXPOSES MIDDLE SCHOL MINORITY YOUTH TO STEM DISCIPLINES AND CAREERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49656 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 996949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220 |
| IRS990/PYOtherExpensesAmt | 0 | 416547 |
| IRS990/PYOtherRevenueAmt | 0 | 112968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 589572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18158 |
| IRS990/PYTotalExpensesAmt | 0 | 520565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1110137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 834778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 760574 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1591981 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1119403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2901082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 786 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 532701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2901082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1119403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2901082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2901868 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 508883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1343661 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 508883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1343661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1343661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 508883 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 71817 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HIGH SCHOOL STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 52 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19709 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPONSORSHIP OF EVENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS ENTITIES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 431358 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90043 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREPARED BY CPA AND A DRAFT GOES TO THE BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE MUST RECEIVE A COPY OF THE POLICY UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE CORPORATION OR UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVAL BY A MAJORITY OF THE BOARD OF DIRECTORS IS REQUIRED TO APPROVE COMPENSATION. PERSONS ON THE BOARD OF DIRECTORS WHO HAVE A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE REVIEW OF COMPENSATION. PRIOR TO SETTING COMPENSATION, THE BOARD OF DIRECTORS SHALL FIND AND ASSESS INDEPENDENT NON-PROFIT COMPENSATION COMPARABILITY DATA TO ASSURE THAT THE COMPENSATION LEVEL IS REASONABLE. ALL DECISIONS AND RATIONALE FOR COMPENSATION SHALL BE DOCUMENTED. SOURCES OF INDEPENDENT COMPARABILITY DATA FOR THE NON-PROFIT SECTOR MAY BE OBTAINED FROM VARIOUS SOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUNN AND BRADSTREET, GUIDESTAR, AND ORGANIZATION WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YOUTH MENTORING PROGRAM: PROGRAM SERVICE EXPENSES 22,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,930. STEM PROGARM: PROGRAM SERVICE EXPENSES 15,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,220. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,773. TOTAL EXPENSES 14,773. DONATED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,440. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,300. BUSINESS OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,828. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. CORPORATE FEES & TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 765322 |
| IRS990/TotalAssetsEOYAmt | 0 | 1593225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 765322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1593225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1119403 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14773 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 760574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591981 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 99716 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340671 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1343661 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 765322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1593225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.