Civic Intelligence

San Francisco Achievers

990 • Fiscal year 2021 • EIN 45-1035967

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization Profilewww.sfachievers.org
275 5th Street 3rd FlSan Francisco, CA 94103

(415) 872-9986

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,837

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

20%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,293,926

Up $106,608 (+9.0%) from 2020

Net Assets

Up

$965,681

Up $88,293 (+10%) from 2020

Liabilities

Up

$328,245

Up $18,315 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$949,358

Up $155,038 (+20%) from 2020

Expenses

Down

$861,065

Down $100,510 (-10%) from 2020

Net Income

Up

$88,293

Up $255,548 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $301,920Liabilities 2011: $180,000Net Assets 2011: $121,9202011Assets 2012: $327,949Liabilities 2012: $320,250Net Assets 2012: $7,6992012Assets 2013: $518,589Liabilities 2013: $388,250Net Assets 2013: $130,3392013Assets 2014: $1,173,850Liabilities 2014: $567,813Net Assets 2014: $606,0372014Assets 2015: $1,171,261Liabilities 2015: $951,493Net Assets 2015: $219,7682015Assets 2016: $1,501,603Liabilities 2016: $1,008,677Net Assets 2016: $492,9262016Assets 2017: $1,628,079Liabilities 2017: $1,094,734Net Assets 2017: $533,3452017Assets 2018: $1,374,814Liabilities 2018: $924,444Net Assets 2018: $450,3702018Assets 2019: $1,246,144Liabilities 2019: $201,501Net Assets 2019: $1,044,6432019Assets 2020: $1,187,318Liabilities 2020: $309,930Net Assets 2020: $877,3882020Assets 2021: $1,293,926Liabilities 2021: $328,245Net Assets 2021: $965,6812021Assets 2022: $1,102,720Liabilities 2022: $270,652Net Assets 2022: $832,0682022Assets 2023: $1,271,277Liabilities 2023: $44,475Net Assets 2023: $1,226,8022023Assets 2024: $937,259Liabilities 2024: $38,565Net Assets 2024: $898,6942024Assets 2025: $1,171,566Liabilities 2025: $37,813Net Assets 2025: $1,133,7532025

Highlighted filing

2021

Assets$1,293,926
Liabilities$328,245
Net Assets$965,681
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $332,010Expenses 2011: $298,473Net Income 2011: $33,5372011Revenue 2012: $294,680Expenses 2012: $408,901Net Income 2012: -$114,2212012Revenue 2013: $189,683Expenses 2013: $333,792Net Income 2013: -$144,1092013Revenue 2014: $861,412Expenses 2014: $420,528Net Income 2014: $440,8842014Revenue 2015: $169,649Expenses 2015: $553,622Net Income 2015: -$383,9732015Revenue 2016: $925,001Expenses 2016: $651,843Net Income 2016: $273,1582016Revenue 2017: $744,195Expenses 2017: $703,776Net Income 2017: $40,4192017Revenue 2018: $778,821Expenses 2018: $861,648Net Income 2018: -$82,8272018Revenue 2019: $1,018,994Expenses 2019: $1,168,223Net Income 2019: -$149,2292019Revenue 2020: $794,320Expenses 2020: $961,575Net Income 2020: -$167,2552020Revenue 2021: $949,358Expenses 2021: $861,065Net Income 2021: $88,2932021Revenue 2022: $848,941Expenses 2022: $982,554Net Income 2022: -$133,6132022Revenue 2023: $1,264,665Expenses 2023: $1,121,181Net Income 2023: $143,4842023Revenue 2024: $852,334Expenses 2024: $1,180,442Net Income 2024: -$328,1082024Revenue 2025: $1,199,616Expenses 2025: $964,557Net Income 2025: $235,0592025

Highlighted filing

2021

Revenue$949,358
Expenses$861,065
Net Income$88,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$949,358
Mission and Program Overview

Mission

The mission of San Francisco Achievers is to inspire and empower African-American young men in the San Francisco Unified School District to succeed in college and postsecondary institutions.

Provide scholarships and support on a case-management basis to African American young men in high school and college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,450$277,935▲ $33,485
Accounts Receivable$12,610$137,859▲ $125,249
Savings and Temporary Cash Investments$231,843$116,467▼ $115,376
Pledges and Grants Receivable$182,000$105,000▼ $77,000
Prepaid Expenses and Deferred Charges$9,415$3,460▼ $5,955
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$1,187,318$1,293,926▲ $106,608
Other Assets Total$507,000$653,205▲ $146,205
Liabilities
Grants Payable$169,500$170,000▲ $500
Other Liabilities$107,000$106,527▼ $473
Accounts Payable and Accrued Expenses$33,430$51,718▲ $18,288
Total Liabilities$309,930$328,245▲ $18,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,389$739,682▲ $190,293
Net Assets With Donor Restrictions$327,999$225,999▼ $102,000
Total Net Assets Fund Balance$877,388$965,681▲ $88,293
Total Liabilities and Net Assets / Fund Balance$1,187,318$1,293,926▲ $106,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$653,205--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane WilsonExecutive DirectorFT$136,223$5,614$141,837

Board Members and Trustees

NameTitle
Tarrell GamblePresident
Stephanie GeeVice President
Cindy MortonBoard Member
Jaqueline YoungBoard Member
Landon DickeyBoard Member
Mekleet AytenfsuBoard Member
Melinda BradleyBoard Member
Phyllis CulpSecretary
Aakar VachhaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,257
Program Service Revenue
$0
Investment Income
$151,101
Other Revenue
$0
All Other Contributions
$496,805
Change in Net Assets
$88,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,503
Revenue Not Reported on Financial Statements
$4,855
Total Revenue per Audited Statements
$944,503
Total Revenue per Form 990
$949,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,209
Other Expenses$295,587
Grants and Similar Amounts Paid$201,269
Total Fundraising Expense$89,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,073$25,325$26,262$241,660
Grants to Domestic Individuals$201,269--$201,269
Fees for Services Other$62,243$13,104$26,591$101,938
Fees for Services Accounting-$90,850-$90,850
Current Officers, Directors, Trustees, and Key Employees$37,450$24,967$20,806$83,223
Occupancy$22,633$4,890$4,593$32,116
Payroll Taxes$18,103$3,911$3,674$25,688
Office Expenses$17,428$1,485$4,828$23,741
Other Employee Benefits$11,042$1,246$1,350$13,638
Conferences and Meetings$11,860$103$136$12,099
Fees for Service Investment Mgmnt Fees-$4,855-$4,855
Insurance$3,152$681$640$4,473
Other Expenses$750$750-$1,500
Fees for Services Legal-$1,199-$1,199
Travel$617$124$204$945
Information Technology-$609-$609
Total Functional Expenses$587,960$184,021$89,084$861,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$861,065
Expenses per Audited Statements$856,210
Total Expenses per Audited Statements$856,210
Expenses Not Reported on Financial Statements$4,855
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
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
PPP Loan$106,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members, but not stockholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ED, Executive Committee, Finance/Audit Committee, and Finance Team reviews the form 990 before its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every new board member upon the start of their tenure completes a conflict of interest form that is filed. This file is renewed and updated annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for Executive Director compensation was drafted and reviewed by a 3rd party consultant and agreed upon by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes, Documents are available upon request and are publicly available online on an international nonprofit database.”

Filing and Contact Details

Filer

Filer Name
San Francisco Achievers
EIN
45-1035967
Phone
4158729986
Address
275 5th Street 3rd Fl, San Francisco, CA 94103

Signing Officer

Name
Aakar Vachhani
Title
Treasurer
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aakar Vachhani
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
71

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0681
IRS990/InsuranceGrp/ProgramServicesAmt03152
IRS990/InsuranceGrp/TotalAmt04473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0151101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reducing the achievement gap of African American young men in San Francisco high schools through support, mentoring, and college scholarships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877388
IRS990/NetAssetsOrFundBalancesEOYAmt0965681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0739682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04593
IRS990/OccupancyGrp/ManagementAndGeneralAmt04890
IRS990/OccupancyGrp/ProgramServicesAmt022633
IRS990/OccupancyGrp/TotalAmt032116
IRS990/OfficeExpensesGrp/FundraisingAmt04828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OfficeExpensesGrp/ProgramServicesAmt017428
IRS990/OfficeExpensesGrp/TotalAmt023741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0507000
IRS990/OtherAssetsTotalGrp/EOYAmt0653205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013638
IRS990/OtherExpensesGrp/Desc0Activities & field trips
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Staff dvlpmt & recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt011340
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/TotalAmt012744
IRS990/OtherExpensesGrp/TotalAmt18518
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherLiabilitiesGrp/BOYAmt0107000
IRS990/OtherLiabilitiesGrp/EOYAmt0106527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241660
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03911
IRS990/PayrollTaxesGrp/ProgramServicesAmt018103
IRS990/PayrollTaxesGrp/TotalAmt025688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03460
IRS990/PrincipalOfficerNm0Aakar Vachhani
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158275
IRS990/PYInvestmentIncomeAmt011707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283501
IRS990/PYRevenuesLessExpensesAmt0-167255
IRS990/PYSalariesCompEmpBnftPaidAmt0519799
IRS990/PYTotalExpensesAmt0961575
IRS990/PYTotalRevenueAmt0794320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04081503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82270
IRS990ScheduleA/PublicSupportPY170Pct00.83480
IRS990ScheduleA/PublicSupportTotal170Amt03359911
IRS990ScheduleA/SubstantialContributorsTotAmt0721592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04081503
IRS990ScheduleA/TotalSupportAmt04083803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04855
IRS990ScheduleD/ExpensesSubtotalAmt0856210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04855
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held by community foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04855
IRS990ScheduleD/RevenueSubtotalAmt0944503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653205
IRS990ScheduleD/TotalExpensesPerForm990Amt0861065
IRS990ScheduleD/TotalLiabilityAmt0106527
IRS990ScheduleD/TotalRevenuePerForm990Amt0949358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0201269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0As scholarships are restricted funds, they are tracked twice per year in the fall and spring to correspond with college academic semesters. Disbursements are only given each semester after a review of student scholarship renewal forms to maintain good standing of minimal requirements and enrollment verification.In addition to the above amounts the Organization has allocated $537,750 in additional scholarships which may be disbursed in the future as award conditions are satisfied.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members, but not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ED, Executive Committee, Finance/Audit Committee, and Finance Team reviews the form 990 before its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every new board member upon the start of their tenure completes a conflict of interest form that is filed. This file is renewed and updated annually.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,926
Liabilities
$328,245
Net assets
$965,681
Revenue
$949,358
Expenses
$861,065
Net income
$88,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.20$0.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.85$1.18$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$1.26$1.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.85$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.97$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$0.79$0.96$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.20$1.04$1.02$1.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.92$0.45$0.78$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.09$0.53$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.93$0.65$0.27
2015Summary only. Only limited summary data is available for this year.$1.17$0.95$0.22$0.17$0.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.57$0.61$0.86$0.42$0.44
2013Summary only. Only limited summary data is available for this year.$0.52$0.39$0.13$0.19$0.33$0.14
2012Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$0.29$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.33$0.30$0.03