Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2023 • EIN 33-0846590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,400,741
Up $98,086 (+4.3%) from 2022
Net Assets
Up$2,389,418
Up $87,863 (+3.8%) from 2022
Liabilities
Up$11,323
Up $10,223 (+929%) from 2022
Revenue
Down$1,411,330
Down $520,742 (-27%) from 2022
Expenses
Up$1,298,662
Up $76,164 (+6.2%) from 2022
Net Income
Down$112,668
Down $596,906 (-84%) from 2022
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 | $2,301,555 | $2,389,418 | ▲ $87,863 |
| Cash and Non-Interest-Bearing Accounts | $1,580,858 | $1,512,947 | ▼ $67,911 |
| Pledges and Grants Receivable | - | $604,820 | - |
| Savings and Temporary Cash Investments | $251,260 | - | - |
| Investments in Publicly Traded Securities | - | $233,955 | - |
| Land, Buildings, and Equipment, Net | $0 | $44,222 | ▲ $44,222 |
| Prepaid Expenses and Deferred Charges | $2,477 | $4,397 | ▲ $1,920 |
| Accounts Receivable | $468,060 | $400 | ▼ $467,660 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,302,655 | $2,400,741 | ▲ $98,086 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,100 | $11,323 | ▲ $10,223 |
| Total Liabilities | $1,100 | $11,323 | ▲ $10,223 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,301,555 | $2,389,418 | ▲ $87,863 |
| Total Liabilities and Net Assets / Fund Balance | $2,302,655 | $2,400,741 | ▲ $98,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,222 | $9,928 | $54,150 |
| Name | Title | Base | Total |
|---|---|---|---|
| William Rochester | Employee | $110,250 | $110,250 |
| Name | Title |
|---|---|
| James Breedlove | President |
| Melvin Jackson Jr | Vice President |
| Alvin Trotter | Board Member |
| Brian Butts | Board Member |
| Charles Franklin | Board Member |
| Drake Dillard | Board Member |
| Theodore Irving | Board Member |
| Thomas Dowdy Jr | Board Member |
| Wayne Moore | Board Member |
| Wes Sholes | Board Member |
| Phillip Dunn | Secretary |
| Reginald Gentry | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,920 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $25,920 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $857,250 |
| Grants and Similar Amounts Paid | $226,066 |
| Salaries, Compensation, and Employee Benefits | $215,346 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $179,078 | - | - | $179,078 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,250 | - | $110,250 |
| Other Salaries and Wages | - | $89,912 | - | $89,912 |
| All Other Expenses | $24,827 | $37,402 | - | $62,229 |
| Fees for Services Other | - | $59,582 | - | $59,582 |
| Grants to Domestic Orgs | $46,988 | - | - | $46,988 |
| Other Expenses | $75 | $38,032 | - | $38,107 |
| Conferences and Meetings | - | $27,948 | - | $27,948 |
| Fees for Services Accounting | - | $25,301 | - | $25,301 |
| Office Expenses | - | $16,176 | - | $16,176 |
| Payroll Taxes | - | $15,184 | - | $15,184 |
| Occupancy | - | $14,886 | - | $14,886 |
| Fees for Services Legal | - | $14,857 | - | $14,857 |
| Depreciation Depletion | - | $9,928 | - | $9,928 |
| Insurance | - | $6,023 | - | $6,023 |
| Information Technology | - | $3,639 | - | $3,639 |
| Interest | - | $3,571 | - | $3,571 |
| Total Functional Expenses | $825,971 | $472,691 | $0 | $1,298,662 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Entities | Los Angeles, CA | - | Sponsorship of Event | $46,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Donated professional services: program service expenses 0. Management and general expenses 25,920. Fundraising expenses 0. Total expenses 25,920. Stem progarm: program service expenses 23,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,627. Business operations: program service expenses 0. Management and general expenses 11,482. Fundraising expenses 0. Total expenses 11,482. Youth mentoring program: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200.”
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 | 1100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 468060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400 |
| 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 | 1258670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62229 |
| 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 | 1580858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1512947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27948 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1258670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 226066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1271 |
| IRS990/CYOtherExpensesAmt | 0 | 857250 |
| IRS990/CYOtherRevenueAmt | 0 | 2522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215346 |
| IRS990/CYTotalExpensesAmt | 0 | 1298662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1411330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9928 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25301 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14857 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14857 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59582 |
| 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/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | THOMAS DOWDY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEODORE IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALVIN TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DRAKE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WES SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM ROCHESTER |
| 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 | 110250 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 179078 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 179078 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46988 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46988 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1411330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6023 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/InterestGrp/TotalAmt | 0 | 3571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 233955 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54150 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 2301555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2389418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25920 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16176 |
| 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 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38107 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2522 |
| IRS990/OtherRevenueTotalAmt | 0 | 2522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89912 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15184 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 604820 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4397 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BREEDLOVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARS AND MENTOR PROGRAM -EDUCATIONAL SCHOLARSHIPS FOR INNER-CITY MINORITY MALE HIGH SCHOOL SENIORS BASED ON THEIR ACADEMIC ACHIEVEMENT AND CIVIC AND COMMUNITY INVOLVEMENT. PROVIDE MENTORING, COACHING AND SUPPORT SERVICES DESIGNED TO HELP STUDENT PERSIST AND GRADUATE FROM COLLEGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179079 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 179079 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EE JUST YOUTH SCIENCE PROGRAM-EXPOSES MIDDLE SCHOOL MINORITY YOUTH AND HIGH SCHOOL STUDENTS TO STEM DISCIPLINES AND CAREERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 188056 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH MENTORING AND TUTORING PROGRAM-WEEKLY MENTORING AND TUTORING PROGRAM THAT PROVIDES STRUCTURED AND RECURRING CONTACT WITH ELEMENTARY, MIDDLE AND HIGH SCHOOL MINORITY YOUTH, WITH EMPHASIS ON EDUCATION, SOCIAL DEVELOPMENT, HEALTHCARE AWARENESS, AND POSITIVE CITIZENSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ADDITIONAL PROGRAM SERVICES EXPENSES INCLUDE STEM PROGRAMS $23,627, GRANTS TO DOMESTIC ORGANIZATIONS $46,988 AND MISCELLANEOUS PROGRAM $75 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ANNUAL SALUTE & SCHOLARSHIP AWARDS FUNDRAISING EVENT TO RAISE ADDITIONAL FUNDS FOR VARIOUS PROGRAM SERVICES OFFERED BY FOUNDATION AS PART OF THEIR MISSION STATEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | MISCELLANEOUS INCOME TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 70689 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 92749 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 46988 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 148867 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 2522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1715910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127694 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11809 |
| IRS990/PYOtherExpensesAmt | 0 | 1003440 |
| IRS990/PYOtherRevenueAmt | 0 | 204353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 709574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91364 |
| IRS990/PYTotalExpensesAmt | 0 | 1222498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1932072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112668 |
| 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 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2301555 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2389418 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251260 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME TO SUPPORT ORGANIZATIONS EXEMPT PURPOSE - 2019 AMOUNT: $ 1,156. 2020 AMOUNT: $ 963. 2021 AMOUNT: $ 897. 2022 AMOUNT: $ 2,522. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1258671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1716410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5290875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 895218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4745063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 545812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1258671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1716410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5290875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5298343 |
| 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/DonorAdvisedFundsContriAmt | 0 | 7500 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 233955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44222 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 179078 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HIGH SCHOOL STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 62 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 46988 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25920 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.