Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$761,032
Up $162,002 (+27%) from 2019
Net Assets
Up$572,931
Up $107,958 (+23%) from 2019
Liabilities
Up$188,101
Up $54,044 (+40%) from 2019
Revenue
Up$1,522,939
Up $333,323 (+28%) from 2019
Expenses
Up$1,414,981
Up $470,032 (+50%) from 2019
Net Income
Down$107,958
Down $136,709 (-56%) from 2019
The organization is dedicated to serving and reaching out to all gang impacted as well as at-risk youth, young adults, their families and communities, by means of educational programs, individual and family care, support,and resource opportunities that support a healthy, positive and productive lifestyle.
See attached statementthe organization is dedicated to serving and reaching out to all gang impacted as well as at-risk youth, young adults, their families and communities, by means of educational programs, individual and family care, support,and resource opportunities that support a healthy, positive and productive lifestyle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $253,577 | $404,062 | ▲ $150,485 |
| Cash and Non-Interest-Bearing Accounts | $180,140 | $222,338 | ▲ $42,198 |
| Land, Buildings, and Equipment, Net | $7,735 | $61,213 | ▲ $53,478 |
| Accounts Receivable | $148,305 | $59,969 | ▼ $88,336 |
| Prepaid Expenses and Deferred Charges | $6,795 | $10,972 | ▲ $4,177 |
| Total Assets | $599,030 | $761,032 | ▲ $162,002 |
| Other Assets Total | $2,478 | $2,478 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $99,094 | ▲ $99,094 |
| Accounts Payable and Accrued Expenses | $52,326 | $89,007 | ▲ $36,681 |
| Deferred Revenue | $81,731 | $0 | ▼ $81,731 |
| Total Liabilities | $134,057 | $188,101 | ▲ $54,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $464,973 | $572,931 | ▲ $107,958 |
| Total Net Assets Fund Balance | $464,973 | $572,931 | ▲ $107,958 |
| Total Liabilities and Net Assets / Fund Balance | $599,030 | $761,032 | ▲ $162,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,213 | $12,682 | $73,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Rodriguez | President | FT | $126,493 | $17,104 | $143,597 |
| Annette Rodriguez | Board Member | FT | $87,877 | - | $87,877 |
| Name | Title |
|---|---|
| Mathew Stanek | Vice President |
| Grace Gonzalez | Board Member |
| Rachel Stanek | Secretary |
| M'IGGIE TREVINO | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,064,811 |
| Other Expenses | $350,170 |
| Total Fundraising Expense | $845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $685,086 | $10,643 | - | $695,729 |
| Current Officers, Directors, Trustees, and Key Employees | $202,302 | $60,184 | - | $262,486 |
| Payroll Taxes | $83,404 | $2,617 | $37 | $86,058 |
| Fees for Services Accounting | - | $57,095 | - | $57,095 |
| Fees for Services Other | - | $44,005 | - | $44,005 |
| Fees for Services Legal | - | $27,128 | - | $27,128 |
| All Other Expenses | $15,390 | $6,333 | $141 | $21,864 |
| Other Employee Benefits | $18,544 | $1,950 | $44 | $20,538 |
| Other Expenses | $11,827 | $1,738 | $67 | $13,632 |
| Occupancy | $6,542 | $5,290 | $2 | $11,834 |
| Office Expenses | $9,641 | $1,115 | $31 | $10,787 |
| Depreciation Depletion | - | $6,407 | - | $6,407 |
| Insurance | $2,875 | $3,491 | $23 | $6,389 |
| Total Functional Expenses | $1,183,746 | $230,390 | $845 | $1,414,981 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,414,981 |
| Total Expenses per Audited Statements | $1,414,981 |
| Total Expenses per Form 990 | $1,414,981 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Advance - Paycheck Protection Program | $99,094 |
“Four members of the board are members of two different families”
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the board president. This individual then discuss the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is made available to all members of the organization's voting body. The board president signs the efile authorization form for fiiing with the department of the treasury.”
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“The board of directors reviews the compensation of high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san jose, california.”
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san jose, california.”
“Process has not changed from prior year”
“New hope for youth follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Management believes that new hope for youth has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”
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 | 52326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENTTHE ORGANIZATION IS DEDICATED TO SERVING AND REACHING OUT TO ALL GANG IMPACTED AS WELL AS AT-RISK YOUTH, YOUNG ADULTS, THEIR FAMILIES AND COMMUNITIES, BY MEANS OF EDUCATIONAL PROGRAMS, INDIVIDUAL AND FAMILY CARE, SUPPORT,AND RESOURCE OPPORTUNITIES THAT SUPPORT A HEALTHY, POSITIVE AND PRODUCTIVE LIFESTYLE. |
| IRS990/AllOtherContributionsAmt | 0 | 2509 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088549166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 BERNAL RD 70-311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 376 |
| IRS990/CYOtherExpensesAmt | 0 | 350170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1064811 |
| IRS990/CYTotalExpensesAmt | 0 | 1414981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1522939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6407 |
| IRS990/Desc | 0 | SERVING AND REACHING OUT TO ALL GANG IMPACTED AS WELL AS AT-RISK YOUTH, YOUNG ADULTS, THEIR FAMILIES AND COMMUNITIES |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1183746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17104 |
| 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/PersonNm | 0 | PHILLIP RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATHEW STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M'IGGIE TREVINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 87877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1147694 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1522939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73895 |
| 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 | THE ORGANIZATION IS DEDICATED TO SERVING AND REACHING OUT TO ALL GANG IMPACTED AS WELL AS AT-RISK YOUTH, YOUNG ADULTS, THEIR FAMILIES AND COMMUNITIES, BY MEANS OF EDUCATIONAL PROGRAMS, INDIVIDUAL AND FAMILY CARE, SUPPORT,AND RESOURCE OPPORTUNITIES THAT SUPPORT A HEALTHY, POSITIVE AND PRODUCTIVE LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 464973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 464973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11834 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2478 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20538 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM STAFF MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13632 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 685086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86058 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10972 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 938374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 242 |
| IRS990/PYOtherExpensesAmt | 0 | 255774 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 689175 |
| IRS990/PYTotalExpensesAmt | 0 | 944949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1189616 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107958 |
| 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 | 372360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1279067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3682463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 243496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3682463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1279067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3682463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3682839 |
| 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/EquipmentGrp/BookValueAmt | 0 | 61213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73895 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1414981 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCE - PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1522939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NEW HOPE FOR YOUTH FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT NEW HOPE FOR YOUTH HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1414981 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1522939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1522939 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1414981 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUR MEMBERS OF THE BOARD ARE MEMBERS OF TWO DIFFERENT FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE BOARD PRESIDENT. THIS INDIVIDUAL THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE BOARD PRESIDENT SIGNS THE EFILE AUTHORIZATION FORM FOR FIIING WITH THE DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN JOSE, CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN JOSE, CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 599030 |
| IRS990/TotalAssetsEOYAmt | 0 | 761032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 599030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 761032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1150203 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 845 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1183746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1414981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 464973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 572931 |
| IRS990/TotalOtherCompensationAmt | 0 | 17104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1183746 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 372360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 376 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1522939 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 599030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 761032 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 BERNAL RD 70-311 |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NEWHOPEFORYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4088549166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HOPE FOR YOUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 371737287 |
| ReturnHeader/Filer/PhoneNum | 0 | 4088549166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 BERNAL RD 70-311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95119 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Redlands, CA
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
100% higherRuston, LA
View Organization501(c)3
Revenue vs current organization
63% lowerAssets vs current organization
100% higherWaianae, HI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
27% higherSaint Louis, MO
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
101% higher