Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0846590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,688,891
Up $288,150 (+12%) from 2023
Net Assets
Up$2,599,653
Up $210,235 (+8.8%) from 2023
Liabilities
Up$89,238
Up $77,915 (+688%) from 2023
Revenue
Up$2,206,023
Up $794,693 (+56%) from 2023
Expenses
Up$1,873,025
Up $574,363 (+44%) from 2023
Net Income
Up$332,998
Up $220,330 (+196%) from 2023
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 | $2,389,418 | $2,599,653 | ▲ $210,235 |
| Cash and Non-Interest-Bearing Accounts | $1,512,947 | $1,918,464 | ▲ $405,517 |
| Pledges and Grants Receivable | $604,820 | $347,259 | ▼ $257,561 |
| Investments in Publicly Traded Securities | $233,955 | $306,808 | ▲ $72,853 |
| Land, Buildings, and Equipment, Net | $44,222 | $33,392 | ▼ $10,830 |
| Prepaid Expenses and Deferred Charges | $4,397 | $6,129 | ▲ $1,732 |
| Accounts Receivable | $400 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,400,741 | $2,688,891 | ▲ $288,150 |
| Other Assets Total | $0 | $76,839 | ▲ $76,839 |
| Liabilities | |||
| Other Liabilities | $0 | $87,780 | ▲ $87,780 |
| Accounts Payable and Accrued Expenses | $11,323 | $1,458 | ▼ $9,865 |
| Total Liabilities | $11,323 | $89,238 | ▲ $77,915 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,389,418 | $2,599,653 | ▲ $210,235 |
| Total Liabilities and Net Assets / Fund Balance | $2,400,741 | $2,688,891 | ▲ $288,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,392 | $20,758 | $54,150 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Rochester | Employee | FT | $110,250 | $110,250 |
| Name | Title |
|---|---|
| James Breedlove | President |
| Melvin Jackson Jr | Vice President |
| Alvin Trotter | Board Member |
| Brian Butts | Board Member |
| Drake Dillard | Board Member |
| Earl Jones Jr | Board Member |
| Gerald D Milfort | Board Member |
| Theodore Irving | Board Member |
| Wayne Moore | Board Member |
| Wes Sholes | Board Member |
| Will Dillard | Board Member |
| Phillip Dunn | Secretary |
| Reginald Gentry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,229,201 |
| Salaries, Compensation, and Employee Benefits | $401,556 |
| Grants and Similar Amounts Paid | $242,268 |
| Total Fundraising Expense | $220,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,931 | $141,134 | - | $373,065 |
| Grants to Domestic Individuals | $221,870 | - | - | $221,870 |
| Fees for Services Other | $46 | $97,568 | $44,118 | $141,732 |
| All Other Expenses | $19,891 | $56,279 | $7,423 | $83,593 |
| Other Expenses | $70,734 | $47,024 | $156,147 | $70,734 |
| Occupancy | - | $51,718 | - | $51,718 |
| Payroll Taxes | - | $28,491 | - | $28,491 |
| Conferences and Meetings | - | $27,867 | - | $27,867 |
| Grants to Domestic Orgs | $20,398 | - | - | $20,398 |
| Fees for Services Accounting | - | $14,547 | - | $14,547 |
| Depreciation Depletion | - | $10,830 | - | $10,830 |
| Insurance | - | $6,936 | - | $6,936 |
| Total Functional Expenses | $1,110,228 | $542,677 | $220,120 | $1,873,025 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,053,905 |
| Expenses per Audited Statements | $1,873,025 |
| Total Expenses per Form 990 | $1,873,025 |
| Expenses Not Reported on Form 990 | $180,880 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Entities | Los Angeles, CA | - | Sponsorship of Event | $20,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| St Lease Liability | $43,223 |
| Lt Lease Liability | $33,616 |
| Pto Accrual | $10,941 |
“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.”
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 | 11323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 1920548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83593 |
| 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 | 1512947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1918464 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1920548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 242268 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1229201 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401556 |
| IRS990/CYTotalExpensesAmt | 0 | 1873025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2206023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10830 |
| 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 | 435599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14547 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44118 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141732 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 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 | THEODORE IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALVIN TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DRAKE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WES SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD D MILFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 221870 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 221870 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20398 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20398 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2206023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 233955 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 306808 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33392 |
| 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 | 2389418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2599653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56853 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76839 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THRIVING UNDER THE INFL |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EE JUST YOUTH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | STEM PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12432 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 156147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70734 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28491 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 604820 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 347259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6129 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BREEDLOVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -179616 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285475 |
| 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 | 221870 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 221870 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100 |
| 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 | 105467 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 163000 |
| 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 $70,734, GRANTS TO DOMESTIC ORGANIZATIONS $20,398 AND MISCELLANEOUS PROGRAM $73 |
| 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 | PAYROLL EXPENSES AND CONTRACTED SERVICES EXPENSES TO PERFORM PROGRAM SERVICES OFFERED BY THE FOUNDATION AS PART OF THEIR MISSION STATEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 91205 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 22910 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 231977 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20398 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 285475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1258670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 226066 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1271 |
| IRS990/PYOtherExpensesAmt | 0 | 857250 |
| IRS990/PYOtherRevenueAmt | 0 | 2522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215346 |
| IRS990/PYTotalExpensesAmt | 0 | 1298662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1411330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332998 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 682471 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2389418 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2599653 |
| 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. 2023 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1920548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7011981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 985117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6534425 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 477556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1920548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7011981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7019265 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 180880 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 180880 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 180880 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1873025 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 56853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PTO ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ST LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LT LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 237733 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2206023 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1873025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2206023 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2443756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2053905 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 221870 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HIGH SCHOOL STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 106 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20398 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.