Civic Intelligence

Long Beach Blast - Better Learning for All Students Today

990 • Fiscal year 2024 • EIN 33-0967215

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 31, 2025

Organization Profilelbblast.org

View Organization Page

4201 Long Beach Blvd 201Long Beach, CA 90807

(562) 437-7766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$126,502

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$640,440

Up $68,507 (+12%) from 2023

Net Assets

Up

$559,247

Up $3,083 (+0.6%) from 2023

Liabilities

Up

$81,193

Up $65,424 (+415%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$822,318

Up $152,275 (+23%) from 2023

Expenses

Up

$789,701

Up $74,528 (+10%) from 2023

Net Income

Up

$32,617

Up $77,747 (+172%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2017: $348,011Liabilities 2017: $5,047Net Assets 2017: $342,9642017Assets 2018: $444,243Liabilities 2018: $6,347Net Assets 2018: $437,8962018Assets 2019: $478,016Liabilities 2019: $3,549Net Assets 2019: $474,4672019Assets 2020: $470,430Liabilities 2020: $65,490Net Assets 2020: $404,9402020Assets 2021: $612,846Liabilities 2021: $15,659Net Assets 2021: $597,1872021Assets 2022: $614,072Liabilities 2022: $13,390Net Assets 2022: $600,6822022Assets 2023: $571,933Liabilities 2023: $15,769Net Assets 2023: $556,1642023Assets 2024: $640,440Liabilities 2024: $81,193Net Assets 2024: $559,2472024

Highlighted filing

2024

Assets$640,440
Liabilities$81,193
Net Assets$559,247
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $433,808Expenses 2017: $481,644Net Income 2017: -$47,8362017Revenue 2018: $496,043Expenses 2018: $401,111Net Income 2018: $94,9322018Revenue 2019: $475,188Expenses 2019: $438,617Net Income 2019: $36,5712019Revenue 2020: $417,643Expenses 2020: $487,170Net Income 2020: -$69,5272020Revenue 2021: $751,769Expenses 2021: $559,522Net Income 2021: $192,2472021Revenue 2022: $536,446Expenses 2022: $532,951Net Income 2022: $3,4952022Revenue 2023: $670,043Expenses 2023: $715,173Net Income 2023: -$45,1302023Revenue 2024: $822,318Expenses 2024: $789,701Net Income 2024: $32,6172024

Highlighted filing

2024

Revenue$822,318
Expenses$789,701
Net Income$32,617
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$844,809
Mission and Program Overview

Mission

To improve success for at-risk students through collaboration and innovative approaches to mentoring and learning.

To improve academic and personal success for at-promise youth through collaboration and innovative approaches to mentoring and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,082$488,632▲ $77,550
Cash and Non-Interest-Bearing Accounts$150,070$47,562▼ $102,508
Pledges and Grants Receivable-$20,500-
Prepaid Expenses and Deferred Charges$7,881$11,716▲ $3,835
Accounts Receivable$3,500$0▼ $3,500
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$685,281$640,440▼ $44,841
Other Assets Total$112,748$72,030▼ $40,718
Liabilities
Other Liabilities$113,426$70,813▼ $42,613
Accounts Payable and Accrued Expenses$45,225$10,380▼ $34,845
Total Liabilities$158,651$81,193▼ $77,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,630$509,247▲ $82,617
Net Assets With Donor Restrictions$100,000$50,000▼ $50,000
Total Net Assets Fund Balance$526,630$559,247▲ $32,617
Total Liabilities and Net Assets / Fund Balance$685,281$640,440▼ $44,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,562--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon MeskoExecutive DirectorFT$126,502$126,502

Board Members and Trustees

NameTitle
Marquita Grenot-ScheyerPresident
Paul SavoieVice President
Catherine WalshDirector
Chief Wally HebeishDirector
Claudia Sosa-ValderramaDirector
Dan HofstadterDirector
David KochDirector
John FielderDirector
Jun WallechDirector
Karissa SelvesterDirector
Kehaulani FukijamiDirector
Kristin PowersDirector
O Lee DouglasDirector
Kate HandySecretary
Jessica KoberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,617
Program Service Revenue
$0
Investment Income
$15,822
Other Revenue
$123,879
All Other Contributions
$604,017
Change in Net Assets
$32,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,318
Total Revenue per Audited Statements
$822,318
Total Revenue per Form 990
$822,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,842
Other Expenses$212,859
Total Fundraising Expense$76,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,903$20,951$42,456$361,310
Current Officers, Directors, Trustees, and Key Employees$92,346$27,831$6,325$126,502
Fees for Services Other$46,772-$10,788$57,560
Payroll Taxes$27,219$18,411$1,424$47,054
Other Employee Benefits$7,013$33,665$1,298$41,976
Occupancy$27,131$4,773$4,507$36,411
Insurance$12,488$1,560$1,560$15,608
Information Technology$12,195--$12,195
All Other Expenses$3,949$5,892$953$10,794
Fees for Services Accounting$2,621$2,779-$5,400
Other Expenses$3,830$5,522$2,743$3,830
Advertising$602-$2,491$3,093
Office Expenses$2,294$678-$2,972
Travel$469$72-$541
Total Functional Expenses$589,980$123,655$76,066$789,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,701
Total Expenses per Audited Statements$789,701
Total Expenses per Form 990$789,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,370
Fundraising Direct Expenses$22,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BreakfastBLAST$102,325$102,325$19,063$83,262
HallowineBLAST$44,045$44,045$3,428$40,617
Total Events$146,370$146,370$22,491$123,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$70,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board Treasurer reviews the 990 and presents the 990 to the entire board for approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to review and sign a conflict of interest policy form annually.”

Form 990, Part VI, Section B, Line 15A

“The Organizations uses the Center for Nonprofit Benefit and Salary's Survey, produced annually, to help it determine and approve the compensation for the Organization's Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Organization uses a salary range, as voted on by the Board of Directors, to determine the compensation of employees.”

Form 990, Part VI, Section C, Line 19

“The Form 990, governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Long Beach BLAST
EIN
33-0967215
Phone
5624377766
Address
4201 Long Beach Blvd 201, Long Beach, CA 90807

Signing Officer

Name
Jon Mesko
Title
Executive Director
Phone
5624377766
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mesko
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
180

Preparer

Firm
Brett Bradbury CPA PC
Address
3780 Kilroy Airport Way Suite 200, Long Beach, CA 90806-2458
Preparer
Brett Bradbury
Phone
5625171899
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010380
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve academic and personal success for at-promise youth through collaboration and innovative approaches to mentoring and learning.
IRS990/AdvertisingGrp/FundraisingAmt02491
IRS990/AdvertisingGrp/ProgramServicesAmt0602
IRS990/AdvertisingGrp/TotalAmt03093
IRS990/AllOtherContributionsAmt0604017
IRS990/AllOtherExpensesGrp/FundraisingAmt0953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03949
IRS990/AllOtherExpensesGrp/TotalAmt010794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Valencia
IRS990/BooksInCareOfDetail/PhoneNum05624377766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 Long Beach Blvd Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150070
IRS990/CashNonInterestBearingGrp/EOYAmt047562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027831
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126502
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015822
IRS990/CYOtherExpensesAmt0212859
IRS990/CYOtherRevenueAmt0123879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032617
IRS990/CYSalariesCompEmpBnftPaidAmt0576842
IRS990/CYTotalExpensesAmt0789701
IRS990/CYTotalFundraisingExpenseAmt076066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0822318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Bridge to Success Program utilizes a curriculum that is based on the learning needs for high school students who have not been successful in a traditional classroom setting, are credit deficient, and are at-risk for dropping out. The program focuses on student's learning in academic subjects, financial literacy, social skill building, college and career preparation, and goal setting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02779
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02621
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046772
IRS990/FeesForServicesOtherGrp/TotalAmt057560
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Jon Mesko
IRS990/Form990PartVIISectionAGrp/PersonNm1Marquita Grenot-Scheyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Kober
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Handy
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Savoie
IRS990/Form990PartVIISectionAGrp/PersonNm5David Koch
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm7John Fielder
IRS990/Form990PartVIISectionAGrp/PersonNm8Chief Wally Hebeish
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Powers
IRS990/Form990PartVIISectionAGrp/PersonNm10Jun Wallech
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Hofstadter
IRS990/Form990PartVIISectionAGrp/PersonNm12Kehaulani Fukijami
IRS990/Form990PartVIISectionAGrp/PersonNm13Karissa Selvester
IRS990/Form990PartVIISectionAGrp/PersonNm14Claudia Sosa-Valderrama
IRS990/Form990PartVIISectionAGrp/PersonNm15O Lee Douglas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022491
IRS990/FundraisingGrossIncomeAmt0146370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt078600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012195
IRS990/InformationTechnologyGrp/TotalAmt012195
IRS990/InsuranceGrp/FundraisingAmt01560
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/ProgramServicesAmt012488
IRS990/InsuranceGrp/TotalAmt015608
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve academic and personal success for at-promise youth through collaboration and innovative approaches to mentoring and learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526630
IRS990/NetAssetsOrFundBalancesEOYAmt0559247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123879
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04507
IRS990/OccupancyGrp/ManagementAndGeneralAmt04773
IRS990/OccupancyGrp/ProgramServicesAmt027131
IRS990/OccupancyGrp/TotalAmt036411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OfficeExpensesGrp/ProgramServicesAmt02294
IRS990/OfficeExpensesGrp/TotalAmt02972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112748
IRS990/OtherAssetsTotalGrp/EOYAmt072030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041976
IRS990/OtherExpensesGrp/Desc0Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Staff Development and Meetings
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/FundraisingAmt01521
IRS990/OtherExpensesGrp/FundraisingAmt12743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15522
IRS990/OtherExpensesGrp/ProgramServicesAmt029917
IRS990/OtherExpensesGrp/ProgramServicesAmt117746
IRS990/OtherExpensesGrp/ProgramServicesAmt25485
IRS990/OtherExpensesGrp/ProgramServicesAmt33830
IRS990/OtherExpensesGrp/TotalAmt029917
IRS990/OtherExpensesGrp/TotalAmt120788
IRS990/OtherExpensesGrp/TotalAmt213750
IRS990/OtherExpensesGrp/TotalAmt33830
IRS990/OtherLiabilitiesGrp/BOYAmt0113426
IRS990/OtherLiabilitiesGrp/EOYAmt070813
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018411
IRS990/PayrollTaxesGrp/ProgramServicesAmt027219
IRS990/PayrollTaxesGrp/TotalAmt047054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011716
IRS990/PrincipalOfficerNm0Jon Mesko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Academic Mentoring Program (AMP) recruits, screens, trains, places, and supports hundreds of college student volunteers a year in existing in-school and after school programs in order to assist at-risk children and young adults in grades K-12. The volunteers tutor, provide homework assistance and high-quality lesson plans, and engage their students in planned enrichment activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172574
IRS990/PYOtherRevenueAmt091210
IRS990/PYRevenuesLessExpensesAmt0-74052
IRS990/PYSalariesCompEmpBnftPaidAmt0568538
IRS990/PYTotalExpensesAmt0741112
IRS990/PYTotalRevenueAmt0667060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03190361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82620
IRS990ScheduleA/PublicSupportPY170Pct00.65830
IRS990ScheduleA/PublicSupportTotal170Amt02660845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,440
Liabilities
$81,193
Net assets
$559,247
Revenue
$822,318
Expenses
$789,701
Net income
$32,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.81$5.59$8.22$7.90$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.16$5.56$6.70$7.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$5.36$5.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.16$5.97$7.52$5.60$1.92
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.65$4.05$4.18$4.87$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.74$4.75$4.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$4.96$4.01$0.95
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$4.34$4.82$0.48