Civic Intelligence

Youth Action Project Inc

EIN 42-1574359 • 501(c)3 • San Bernardino, CA

Profile

Youth-driven project that allows young adults to identify and address issues that matter to young people.

696 S Tippecanoe AveSan Bernardino, CA 92408

www.youthactionproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,276,715

Down $983,362 (-44%) from 2024

Liabilities

Up

$243,289

Up $371 (+0.2%) from 2024

Net Assets

Down

$1,033,426

Down $983,733 (-49%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$2,174,203

Down $1,919,807 (-47%) from 2024

Expenses

Down

$3,157,936

Down $355,520 (-10%) from 2024

Net Income

Down

-$983,733

Down $1,564,287 (-269%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $134,463Liabilities 2010: $3,210Net Assets 2010: $131,2532010Assets 2011: $82,371Liabilities 2011: $34,5862011Assets 2012: $128,385Liabilities 2012: $24,964Net Assets 2012: $103,4212012Assets 2013: $117,875Liabilities 2013: $11,012Net Assets 2013: $106,8632013Assets 2014: $155,147Liabilities 2014: $48,378Net Assets 2014: $106,7692014Assets 2015: $335,397Liabilities 2015: $117,509Net Assets 2015: $217,8882015Assets 2016: $387,945Liabilities 2016: $130,317Net Assets 2016: $257,6282016Assets 2017: $404,017Liabilities 2017: $118,595Net Assets 2017: $285,4222017Assets 2018: $586,799Liabilities 2018: $135,300Net Assets 2018: $451,4992018Assets 2019: $675,516Liabilities 2019: $157,498Net Assets 2019: $518,0182019Assets 2020: $696,394Liabilities 2020: $234,848Net Assets 2020: $461,5462020Assets 2021: $1,303,021Liabilities 2021: $136,621Net Assets 2021: $1,166,4002021Assets 2022: $1,935,948Liabilities 2022: $284,357Net Assets 2022: $1,651,5912022Assets 2023: $1,659,129Liabilities 2023: $222,524Net Assets 2023: $1,436,6052023Assets 2024: $2,260,077Liabilities 2024: $242,918Net Assets 2024: $2,017,1592024Assets 2025: $1,276,715Liabilities 2025: $243,289Net Assets 2025: $1,033,4262025

Highlighted filing

2025

Assets$1,276,715
Liabilities$243,289
Net Assets$1,033,426
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $334,793Expenses 2010: $314,308Net Income 2010: $20,4852010Revenue 2011: $24,619Expenses 2011: $108,087Net Income 2011: -$83,4682011Revenue 2012: $364,825Expenses 2012: $310,197Net Income 2012: $54,6282012Expenses 2013: $316,0982013Revenue 2014: $659,132Expenses 2014: $659,226Net Income 2014: -$942014Revenue 2015: $800,988Expenses 2015: $692,821Net Income 2015: $108,1672015Revenue 2016: $842,284Expenses 2016: $801,434Net Income 2016: $40,8502016Revenue 2017: $772,615Expenses 2017: $744,821Net Income 2017: $27,7942017Revenue 2018: $1,107,842Expenses 2018: $941,765Net Income 2018: $166,0772018Revenue 2019: $1,489,183Expenses 2019: $1,422,664Net Income 2019: $66,5192019Revenue 2020: $1,617,823Expenses 2020: $1,675,720Net Income 2020: -$57,8972020Revenue 2021: $2,228,870Expenses 2021: $1,529,329Net Income 2021: $699,5412021Revenue 2022: $2,119,758Expenses 2022: $1,634,567Net Income 2022: $485,1912022Revenue 2023: $1,850,120Expenses 2023: $2,065,106Net Income 2023: -$214,9862023Revenue 2024: $4,094,010Expenses 2024: $3,513,456Net Income 2024: $580,5542024Revenue 2025: $2,174,203Expenses 2025: $3,157,936Net Income 2025: -$983,7332025

Highlighted filing

2025

Revenue$2,174,203
Expenses$3,157,936
Net Income-$983,733
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,715
Liabilities
$243,289
Net assets
$1,033,426
Revenue
$2,174,203
Expenses
$3,157,936
Net income
-$983,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$2.17$3.16$0.98
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$4.09$3.51$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.85$2.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.65$2.12$1.63$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.17$2.23$1.53$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.46$1.62$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.49$1.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.11$0.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.77$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.80$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.32
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.36$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.02$0.11$0.08
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.33$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,174,203
Mission and Program Overview

Mission

Youth-driven project that allows young adults to identify and address issues that matter to young people.

Empower youth and young adults in the development of the skills and habits needed to experience economic and social success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,251$713,787▼ $113,464
Accounts Receivable$1,133,162$403,168▼ $729,994
Cash and Non-Interest-Bearing Accounts$117,729$59,281▼ $58,448
Prepaid Expenses and Deferred Charges$40,624$40,197▼ $427
Land, Buildings, and Equipment, Net$2,857$922▼ $1,935
Intangible Assets$266--
Total Assets$2,260,077$1,276,715▼ $983,362
Other Assets Total$138,188$59,360▼ $78,828
Liabilities
Accounts Payable and Accrued Expenses$151,273$207,359▲ $56,086
Other Liabilities$91,645$35,930▼ $55,715
Total Liabilities$242,918$243,289▲ $371
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,202,937$716,396▼ $486,541
Net Assets Without Donor Restrictions$814,222$317,030▼ $497,192
Total Net Assets Fund Balance$2,017,159$1,033,426▼ $983,733
Total Liabilities and Net Assets / Fund Balance$2,260,077$1,276,715▼ $983,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$922$14,750$15,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tremaine MitchellExecutive DirectorFT$158,123$158,123
Carol BauerCFOFT$138,606$138,606

Board Members and Trustees

NameTitle
Devon LibranPresident
Angela BrantleyVice President
Rina DakanayMember
Dezzarae HendersonSecretary
Roger WhitenhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,113
Program Service Revenue
$1,595,736
Investment Income
$351
Other Revenue
$3
All Other Contributions
$447,337
Change in Net Assets
$-983,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,174,203
Total Revenue per Form 990
$2,174,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,062
Other Expenses$1,131,874
Total Fundraising Expense$117,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,176$420,357$77,712$1,428,245
Fees for Services Other$258,415$41,322$760$300,497
Current Officers, Directors, Trustees, and Key Employees$193,252$87,332$16,145$296,729
Office Expenses$172,692$6,574$161$179,427
Other Employee Benefits$92,015$65,010$9,165$166,190
Payroll Taxes$89,628$38,047$7,223$134,898
Occupancy$69,964$1,794$629$72,387
All Other Expenses$8,448$16,757$29$25,234
Other Expenses$10,243$12,296$112$22,651
Insurance$7,633$9,163$83$16,879
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$6,703-$6,703
Conferences and Meetings$4,204$1,465-$5,669
Advertising$2,342$507$109$2,958
Depreciation Depletion-$2,201-$2,201
Total Functional Expenses$2,269,599$771,197$117,140$3,157,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,157,936
Total Expenses per Audited Statements$3,157,936
Total Expenses per Form 990$3,157,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$25,640
Fiscal Sponsorship payable$10,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“A copy of Form 990 is made available to the board of directors who have the opportunity to review, question and approve the tax return prior to submission to the IRS.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Youth Action Project Inc
EIN
42-1574359
Phone
9097231500
Address
696 S Tippecanoe Ave, San Bernardino, CA 92408

Signing Officer

Name
Carol Bauer
Title
CFO
Phone
9097231663
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tremaine Mitchell
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
114
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. In 2013 the Organization filed its first tax returns to the Internal Revenue Service and the State of California Franchise Tax Board. The Organizations federal income tax return for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317030
IRS990/NoncashContributionsAmt08226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0629
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/ProgramServicesAmt069964
IRS990/OccupancyGrp/TotalAmt072387
IRS990/OfficeExpensesGrp/FundraisingAmt0161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172692
IRS990/OfficeExpensesGrp/TotalAmt0179427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138188
IRS990/OtherAssetsTotalGrp/EOYAmt059360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166190
IRS990/OtherExpensesGrp/Desc0Member expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Young Workers
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt05012
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112296
IRS990/OtherExpensesGrp/ProgramServicesAmt0340066
IRS990/OtherExpensesGrp/ProgramServicesAmt120901
IRS990/OtherExpensesGrp/ProgramServicesAmt269620
IRS990/OtherExpensesGrp/ProgramServicesAmt310243
IRS990/OtherExpensesGrp/TotalAmt0340066
IRS990/OtherExpensesGrp/TotalAmt172582
IRS990/OtherExpensesGrp/TotalAmt269620
IRS990/OtherExpensesGrp/TotalAmt322651
IRS990/OtherLiabilitiesGrp/BOYAmt091645
IRS990/OtherLiabilitiesGrp/EOYAmt035930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038047
IRS990/PayrollTaxesGrp/ProgramServicesAmt089628
IRS990/PayrollTaxesGrp/TotalAmt0134898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040197
IRS990/PrincipalOfficerNm0Tremaine Mitchell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Reveune
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01595736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01595736
IRS990/ProgSrvcAccomActy2Grp/Desc0Young Scholars: Provides experiences and mentorship that empower youth through the development of skills, habits, socio-emotional learning, enrichment activities, goal setting and engages youth in improving academic skills focusing on math, language arts and college preparation through use of AmeriCorps members as mentors. Young Scholars provides a capacity-building framework that allows mentors the opportunity to build skills alongside the youth they serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01264230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0792013
IRS990/ProgSrvcAccomActy3Grp/Desc0Young Leaders: Provides economic opportunities and improves social conditions in a sustainable way for disadvantaged youth. Youth are connected to paid and unpaid work exploration opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0386457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02386086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt01692739
IRS990/PYOtherRevenueAmt03863
IRS990/PYProgramServiceRevenueAmt01703439
IRS990/PYRevenuesLessExpensesAmt0580554
IRS990/PYSalariesCompEmpBnftPaidAmt01820717
IRS990/PYTotalExpensesAmt03513456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04094010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-983733
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02386086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01172191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02105476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01813189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08055055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01595736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01703439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0678231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03977406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015940
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0415503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0418560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt012032461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02173849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04089525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01850422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02105476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01813189
IRS990ScheduleA/Total509Grp/TotalAmt012032461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02174203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04094010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01850120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02119758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02228870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012466961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03157936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Sponsorship payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02174203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. In 2013 the Organization filed its first tax returns to the Internal Revenue Service and the State of California Franchise Tax Board. The Organizations federal income tax return for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922
IRS990ScheduleD/TotalExpensesPerForm990Amt03157936
IRS990ScheduleD/TotalLiabilityAmt035930
IRS990ScheduleD/TotalRevenuePerForm990Amt02174203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03157936
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tremaine Mitchell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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