Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$7,645,079
Up $4,887,377 (+177%) from 2019
Net Assets
Up$6,992,705
Up $4,323,590 (+162%) from 2019
Liabilities
Up$652,374
Up $563,787 (+636%) from 2019
Revenue
Up$9,012,178
Up $5,190,157 (+136%) from 2019
Expenses
Up$4,665,189
Up $1,048,500 (+29%) from 2019
Net Income
Up$4,346,989
Up $4,141,657 (+2017%) from 2019
Scholarmatch's mission is to support underserved first-generation college students from low-income backgrounds to earn a bachelor's degree within five years, providing virtual individualized advising, targeted financial support, and career mentoring from high school through college.
To help students prepare for, pursue and succeed in getting a college education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $304,598 | $3,272,914 | ▲ $2,968,316 |
| Savings and Temporary Cash Investments | $1,411,767 | $3,004,048 | ▲ $1,592,281 |
| Cash and Non-Interest-Bearing Accounts | $162,936 | $1,310,779 | ▲ $1,147,843 |
| Investments in Publicly Traded Securities | $820,377 | $0 | ▼ $820,377 |
| Land, Buildings, and Equipment, Net | $39,622 | $19,612 | ▼ $20,010 |
| Prepaid Expenses and Deferred Charges | $0 | $19,324 | ▲ $19,324 |
| Inventories for Sale or Use | $902 | $902 | → $0 |
| Total Assets | $2,757,702 | $7,645,079 | ▲ $4,887,377 |
| Other Assets Total | $17,500 | $17,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $504,255 | ▲ $504,255 |
| Accounts Payable and Accrued Expenses | $73,636 | $148,119 | ▲ $74,483 |
| Grants Payable | $14,951 | $0 | ▼ $14,951 |
| Total Liabilities | $88,587 | $652,374 | ▲ $563,787 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,553,463 | $5,624,451 | ▲ $4,070,988 |
| Net Assets Without Donor Restrictions | $1,115,652 | $1,368,254 | ▲ $252,602 |
| Total Net Assets Fund Balance | $2,669,115 | $6,992,705 | ▲ $4,323,590 |
| Total Liabilities and Net Assets / Fund Balance | $2,757,702 | $7,645,079 | ▲ $4,887,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,661 | $37,478 | $45,139 |
| Other Land Buildings | $11,951 | $19,806 | $31,757 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charity Espiritu | COO | FT | $139,556 | $139,556 |
| Diana Adamson | Executive Director | FT | $121,866 | $121,866 |
| Veronica Ponce-navarette | Director of Program Operations | FT | $103,206 | $103,206 |
| Name | Title |
|---|---|
| Ben Steinberg | Chair |
| Randie Bencanann | Vice Chair |
| Jon Keehn | Director |
| Mary Williams | Director |
| Miriam Karpilow | Director |
| Sheila Doucet | Director |
| Tom Conrad | Director |
| Julie Huang | Director (joined 1/27/20) |
| Karen Grace-baker | Director (joined 8/4/20) |
| Ron Turiello | Director (thru 6/27/20) |
| Dave Eggers | Director (thru 8/16/20) |
| Diana Kapp | Director (thru 9/14/20) |
| Jaime Huling-delaye | Secretary |
| Ian Ferry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,915,641 |
| Grants and Similar Amounts Paid | $965,359 |
| Other Expenses | $784,189 |
| Total Fundraising Expense | $372,365 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,869,633 | $277,748 | $188,338 | $2,335,719 |
| Grants to Domestic Individuals | $965,359 | - | - | $965,359 |
| Occupancy | $187,631 | $19,244 | $33,677 | $240,552 |
| Payroll Taxes | $149,532 | $17,035 | $22,714 | $189,281 |
| Other Employee Benefits | $146,115 | $16,646 | $22,195 | $184,956 |
| Fees for Services Other | $97,462 | $11,103 | $14,805 | $123,370 |
| Current Officers, Directors, Trustees, and Key Employees | $60,933 | $30,467 | $30,467 | $121,867 |
| Travel | $89,513 | - | - | $89,513 |
| Conferences and Meetings | $67,172 | $7,653 | $10,203 | $85,028 |
| Pension Plan Contributions | $66,216 | $7,544 | $10,058 | $83,818 |
| Fees for Services Accounting | $53,299 | $6,073 | $8,096 | $67,468 |
| Office Expenses | $22,273 | $28,455 | $14,985 | $65,713 |
| Fees for Services Legal | $32,979 | $3,757 | $5,009 | $41,745 |
| Insurance | - | $26,022 | - | $26,022 |
| Depreciation Depletion | - | $21,114 | - | $21,114 |
| Information Technology | - | $9,629 | $9,628 | $19,257 |
| Other Expenses | - | $2,186 | $2,186 | $4,372 |
| Advertising | $28 | $3 | $4 | $35 |
| Total Functional Expenses | $3,808,145 | $484,679 | $372,365 | $4,665,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,665,189 |
| Total Expenses per Audited Statements | $4,665,189 |
| Total Expenses per Form 990 | $4,665,189 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our accounting firm forwarded the form 990 to the executive director. The executive director reviewed the return and forwarded the form 990 to the board members prior to filing. The executive director or the accounting firm addressed the questions board members had before submitting the form 990 to the irs.”
“The organization's bylaws outline the procedure for monitoring and addressing conflicts of interest. If a conflict of interest arises, board members will bring it to the attention of the board and the procedures in the bylaws will be followed. Board members are provided with a copy of the bylaws and informed of the conflict of interest policy when they join the board and they will bring up any potential conflicts of interest as they arise.”
“Compensation review & approval process - ceo & top management: compensation was compared to other similar organizations and positions, the board discussed the salary amount, reached consensus, and voted electronically to approve. The organization did not have any other officers or key employees during the year.”
“Governing documents, conflict of interest policy, and financial statements are kept in a binder in the office for any visitor who wishes to see it. These documents are available for the same period of time set forth in sec. 6104(d).”
“Scholarmatch's work has shifted in numerous ways due to the pandemic. Destination college: as an organization with two drop-in centers as well as a robust virtually based program, we have pivoted all of our in-person work to the virtual realm. Because we already had a thriving virtual college coaching program for high school students this transition was quite successful. In the coming year, this movement towards accessible, online offerings will continue moving forward with operating the program virtually and matching all students with college coaches. Students who previously could not reach our centers due to transportation, after school jobs or childcare responsibilities now have easy access to the support they deserve and are matched with a caring, knowledgeable mentor to give them one-on-one attention. Prior to the pandemic, much of our work serving college students was already done virtually. Scholarmatch college advisors connected regularly with the students on their caseload through phone, email, text, and video chat throughout the school year, and have continued to offer this support. In 2019-20, we offered the following virtual events: (1) welcome to the family: a welcome event and orientation for incoming freshmen; (2) winter career conference: a career event hosted during winter break for non-freshmen; (3) scholar success summit: a career event in the summer for non-freshmen; (4) winter gathering: an event for freshmen taking place over winter break; (5) additional workshops: during this time, we also added four career workshops for seniors, and in response to student needs, a workshop on mental health & racial trauma.”
“Scholarmatch is a tax-exempt organization under internal revenue code section 501(c)(3) and the applicable california tax code. Management evaluated scholarmatch's tax positions and concluded that scholarmatch has maintained its tax-exempt status and had taken no uncertain tax positions that would require adjustments to the statement of financial position.”
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 | 73636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP STUDENTS PREPARE FOR, PURSUE AND SUCCEED IN GETTING A COLLEGE EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherContributionsAmt | 0 | 6199043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARLA SALAZAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156522766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 849 VALENCIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1310779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10203 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6199043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 965359 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1998 |
| IRS990/CYOtherExpensesAmt | 0 | 784189 |
| IRS990/CYOtherRevenueAmt | 0 | 50518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2764615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4346989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2915641 |
| IRS990/CYTotalExpensesAmt | 0 | 4665189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 372365 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9012178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21114 |
| IRS990/Desc | 0 | OUR VIRTUAL DESTINATION COLLEGE PROGRAM PROVIDED VIRTUAL COLLEGE COUNSELING TO APPROXIMATELY 500 HIGH SCHOOL STUDENTS ACROSS THE COUNTRY AS THEY APPLIED TO COLLEGE. WE RECRUITED AND TRAINED 200 VOLUNTEERS WHO WERE MATCHED WITH STUDENTS TO PROVIDE COLLEGE ACCESS SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1553463 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5624451 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2188945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8096 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 53299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67468 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5009 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41745 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14805 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDIE BENCANANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIME HULING-DELAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA DOUCET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN GRACE-BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRIAM KARPILOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON KEEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE EGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANA KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON TURIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANA ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARITY ESPIRITU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERONICA PONCE-NAVARETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103206 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (JOINED 8/4/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (JOINED 1/27/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU 8/16/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU 9/14/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU 6/27/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF PROGRAM OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19112 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 14951 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 965359 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 965359 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1021692 |
| IRS990/GrossReceiptsAmt | 0 | 10052982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9628 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26022 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 902 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 820377 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76896 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1040804 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 PURPOSE OF THE ORGANIZATION IS TO HELP STUDENTS PREPARE FOR, PURSUE AND SUCCEED IN GETTING A COLLEGE EDUCATION BY PROVIDING SCHOLARSHIPS AND TECHNICAL ASSISTANCE, HELPING STUDENTS GET ACCEPTED AT VARIOUS COLLEGES AND PROVIDING SUPPORT THROUGHOUT COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2669115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6992705 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19112 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50518 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1115652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1368254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33677 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184956 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF & DONOR APPRECIAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 188338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1869633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2335719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189281 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10058 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7544 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 304598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3272914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19324 |
| IRS990/PrincipalOfficerNm | 0 | KARLA SALAZAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2764615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2764615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR COLLEGE TO CAREER PROGRAM PROVIDED COLLEGE PERSISTENCE SERVICES AND SCHOLARSHIPS TO APPROXIMATELY 519 LOW-INCOME AND FIRST-GENERATION COLLEGE STUDENTS. WE HOSTED SEVERAL PROGRAM EVENTS THROUGHOUT THE YEAR AND PROVIDED HOURS OF COUNSELING TO STUDENTS IN AN ONGOING BASIS THROUGH MONTHLY CALLS, CHECK-INS, AND VISITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 965359 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 965359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 829385 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR DESTINATION COLLEGE PROGRAM PROVIDED IN-PERSON COLLEGE COUNSELING TO 150 LOW-INCOME HIGH SCHOOL STUDENTS APPLYING TO COLLEGE. WE HOSTED APPROXIMATELY 30 WORKSHOPS AT OUR DROP-IN CENTER AND OFFSITE AT PARTNER SCHOOLS, IN ADDITION TO REGULAR DROP-IN AND "COLLEGE COACHING" HOURS EACH WEEK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 653841 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1935230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2743404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 875905 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18127 |
| IRS990/PYOtherExpensesAmt | 0 | 622906 |
| IRS990/PYOtherRevenueAmt | 0 | -73261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1133751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2117878 |
| IRS990/PYTotalExpensesAmt | 0 | 3616689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3822021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4346989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50518 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1411767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3004048 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 12,718. 2016 AMOUNT: $ 52,264. 2017 AMOUNT: $ 11,458. GROSS INCOME FROM GAMING ACTIVITIES - 2016 AMOUNT: $ 1,600. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6199043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2743404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2403113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1831823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15411388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 232626 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5321773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12718 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13393364 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2018024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6199043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2743404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2403113 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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