Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1574359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$586,799
Up $182,782 (+45%) from 2017
Net Assets
Up$451,499
Up $166,077 (+58%) from 2017
Liabilities
Up$135,300
Up $16,705 (+14%) from 2017
Revenue
Up$1,107,842
Up $335,227 (+43%) from 2017
Expenses
Up$941,765
Up $196,944 (+26%) from 2017
Net Income
Up$166,077
Up $138,283 (+498%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $264,565 | $420,013 | ▲ $155,448 |
| Accounts Receivable | $103,297 | $114,903 | ▲ $11,606 |
| Cash and Non-Interest-Bearing Accounts | $24,299 | $40,035 | ▲ $15,736 |
| Prepaid Expenses and Deferred Charges | $5,187 | $5,727 | ▲ $540 |
| Land, Buildings, and Equipment, Net | $6,402 | $4,130 | ▼ $2,272 |
| Intangible Assets | $267 | $152 | ▼ $115 |
| Total Assets | $404,017 | $586,799 | ▲ $182,782 |
| Other Assets Total | $0 | $1,839 | ▲ $1,839 |
| Liabilities | |||
| Deferred Revenue | $102,117 | $78,272 | ▼ $23,845 |
| Accounts Payable and Accrued Expenses | $16,478 | $57,028 | ▲ $40,550 |
| Total Liabilities | $118,595 | $135,300 | ▲ $16,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,422 | $451,499 | ▲ $166,077 |
| Total Net Assets Fund Balance | $285,422 | $451,499 | ▲ $166,077 |
| Total Liabilities and Net Assets / Fund Balance | $404,017 | $586,799 | ▲ $182,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,650 | $2,209 | $4,859 |
| Other Land Buildings | $1,480 | $965 | $2,445 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $0 | - | - | - | - |
| 2016 | $114,488 | - | - | $114,488 | - |
| 2015 | $93,012 | $158,468 | - | $136,992 | $114,488 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Williams | CEO | FT | $63,277 | $63,277 |
| Tremaine Mitchell | Director of Operations | FT | $63,277 | $63,277 |
| Name | Title |
|---|---|
| John Epps | President |
| Sheree Baugh | Secretary |
| Sherri Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $482,059 |
| Other Expenses | $459,706 |
| Total Fundraising Expense | $22,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,312 | $22,686 | - | $284,998 |
| Current Officers, Directors, Trustees, and Key Employees | $83,526 | $43,028 | - | $126,554 |
| Payroll Taxes | $59,249 | $11,258 | - | $70,507 |
| Fees for Services Other | - | $18,393 | $17,533 | $35,926 |
| Office Expenses | $27,679 | $6,266 | - | $33,945 |
| Fees for Services Accounting | - | $32,503 | - | $32,503 |
| Occupancy | $22,593 | $2,824 | $2,824 | $28,241 |
| Insurance | $9,160 | $1,145 | $1,145 | $11,450 |
| Information Technology | $4,659 | $582 | $583 | $5,824 |
| Conferences and Meetings | $4,909 | - | - | $4,909 |
| Depreciation Depletion | $1,636 | $205 | $204 | $2,045 |
| Fees for Services Legal | - | $1,702 | - | $1,702 |
| Other Expenses | $160 | $20 | $20 | $200 |
| Advertising | $40 | $40 | $20 | $100 |
| Total Functional Expenses | $778,784 | $140,652 | $22,329 | $941,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $941,765 |
| Total Expenses per Audited Statements | $941,765 |
| Total Expenses per Form 990 | $941,765 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The CEO and program director are related, neither have voting rights.”
“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.”
“Upon written request the Organization will make available the governing documents and financial statements.”
“There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.”
“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.”
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 | 16478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Empower youth and young adults in the development of the skills and habits needed to experience economic and social success. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 216885 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carol Bauer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097231500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 696 S Tippecanoe Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Bernardino |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4909 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1107210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 459706 |
| IRS990/CYOtherRevenueAmt | 0 | 424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482059 |
| IRS990/CYTotalExpensesAmt | 0 | 941765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1107842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102117 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2045 |
| IRS990/Desc | 0 | Youth Development Enables its members to attain the skills and habits needed for leadership roles in their future. Members are placed in situations that help them acquire skills in leadership development, group dynamics, public speaking, critical thinking, workshop facilitation, volunteerism, citizenship and writing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 521785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32503 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1702 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35926 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Epps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheree Baugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sherri Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tremaine Mitchell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 63277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63277 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 890325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1107842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 583 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5824 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11450 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 267 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7304 |
| 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 | Youth-driven project that allows young adults to identify and address issues that matter to young people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2824 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1839 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/OtherRevenueTotalAmt | 0 | 424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284998 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5727 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Williams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Educational Enhancement Engages high school youth in improving academic skills and assists students in the areas of math and language arts and college preparation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Economic and Community Development 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/ExpenseAmt | 0 | 85667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 771594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 515939 |
| IRS990/PYOtherRevenueAmt | 0 | 908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228882 |
| IRS990/PYTotalExpensesAmt | 0 | 744821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 772615 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166077 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1107210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 771594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2890402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 423201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 908 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1818 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1107210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 771594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432134 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3313603 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 772615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 842284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3315742 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114488 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 93012 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 158468 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 136992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4859 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 941765 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2445 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1107842 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4130 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 941765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1107842 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1107842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 941765 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO and program director are related, neither have voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon written request the Organization will make available the governing documents and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years. |
| 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 C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990; Part XII; Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 404017 |
| IRS990/TotalAssetsEOYAmt | 0 | 586799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1107210 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22329 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 778784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 941765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451499 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 778784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126554 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1107842 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586799 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 285422 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 451499 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 696 S Tippecanoe Ave |
| IRS990/USAddress/CityNm | 0 | San Bernardino |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.youthactionproject.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Bauer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097231663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Youth Action Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 421574359 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097231500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 696 S Tippecanoe Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92408 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.