Civic Intelligence

Serving California

990 • Fiscal year 2019 • EIN 46-0743399

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SERVINGUSA.ORG
5158 Clareton Drive PO Box 490Agoura Hills, CA 91376

(310) 774-5300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$245,378

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,145,576

Up $382,825 (+22%) from 2018

Net Assets

Up

$2,064,822

Up $2,911,029 (+344%) from 2018

Liabilities

Down

$80,754

Down $2,528,204 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$4,481,177

Up $1,070,126 (+31%) from 2018

Expenses

Down

$1,616,895

Down $2,584,527 (-62%) from 2018

Net Income

Up

$2,864,282

Up $3,654,653 (+462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $514,008Liabilities 2012: $1,690Net Assets 2012: $512,3182012Assets 2013: $767,322Liabilities 2013: $31,024Net Assets 2013: $736,2982013Assets 2014: $2,047,768Liabilities 2014: $97,267Net Assets 2014: $1,950,5012014Assets 2015: $1,297,005Liabilities 2015: $81,167Net Assets 2015: $1,215,8382015Assets 2016: $2,922,715Liabilities 2016: $121,984Net Assets 2016: $2,800,7312016Assets 2017: $2,481,938Liabilities 2017: $77,674Net Assets 2017: $2,404,2642017Assets 2018: $1,762,751Liabilities 2018: $2,608,958Net Assets 2018: -$846,2072018Assets 2019: $2,145,576Liabilities 2019: $80,754Net Assets 2019: $2,064,8222019Assets 2020: $1,824,038Liabilities 2020: $101,115Net Assets 2020: $1,722,9232020Assets 2021: $2,399,183Liabilities 2021: $69,830Net Assets 2021: $2,329,3532021Assets 2022: $2,037,894Liabilities 2022: $67,025Net Assets 2022: $1,970,8692022Assets 2023: $2,557,481Liabilities 2023: $88,269Net Assets 2023: $2,469,2122023Assets 2024: $7,767,745Liabilities 2024: $72,326Net Assets 2024: $7,695,4192024

Highlighted filing

2019

Assets$2,145,576
Liabilities$80,754
Net Assets$2,064,822
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $816,159Expenses 2012: $301,542Net Income 2012: $514,6172012Revenue 2013: $1,078,424Expenses 2013: $873,520Net Income 2013: $204,9042013Revenue 2014: $3,727,438Expenses 2014: $2,621,291Net Income 2014: $1,106,1472014Revenue 2015: $2,485,612Expenses 2015: $3,440,034Net Income 2015: -$954,4222015Revenue 2016: $5,091,746Expenses 2016: $3,388,584Net Income 2016: $1,703,1622016Revenue 2017: $2,904,703Expenses 2017: $3,257,438Net Income 2017: -$352,7352017Revenue 2018: $3,411,051Expenses 2018: $4,201,422Net Income 2018: -$790,3712018Revenue 2019: $4,481,177Expenses 2019: $1,616,895Net Income 2019: $2,864,2822019Revenue 2020: $3,501,321Expenses 2020: $3,922,845Net Income 2020: -$421,5242020Revenue 2021: $3,743,258Expenses 2021: $3,773,252Net Income 2021: -$29,9942021Revenue 2022: $4,026,738Expenses 2022: $3,967,069Net Income 2022: $59,6692022Revenue 2023: $3,725,707Expenses 2023: $3,337,297Net Income 2023: $388,4102023Revenue 2024: $8,890,158Expenses 2024: $3,639,315Net Income 2024: $5,250,8432024

Highlighted filing

2019

Revenue$4,481,177
Expenses$1,616,895
Net Income$2,864,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,484,341
Mission and Program Overview

Mission

Serving California is a faith-based, IRC Section 501 (c)(3) organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance.Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. We help provide them with the resources and offer them hope and help them to transcend their situations.

A faith-based organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance. Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639,525$989,481▲ $349,956
Investments Other Securities$896,879$943,626▲ $46,747
Savings and Temporary Cash Investments$108,082$143,846▲ $35,764
Land, Buildings, and Equipment, Net$105,700$57,845▼ $47,855
Prepaid Expenses and Deferred Charges$11,895$9,533▼ $2,362
Pledges and Grants Receivable$670$1,245▲ $575
Total Assets$1,762,751$2,145,576▲ $382,825
Liabilities
Grants Payable$2,491,166$0▼ $2,491,166
Accounts Payable and Accrued Expenses$117,792$80,754▼ $37,038
Total Liabilities$2,608,958$80,754▼ $2,528,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-846,877$2,063,577▲ $2,910,454
Net Assets With Donor Restrictions$670$1,245▲ $575
Total Net Assets Fund Balance$-846,207$2,064,822▲ $2,911,029
Total Liabilities and Net Assets / Fund Balance$1,762,751$2,145,576▲ $382,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,845$153,478$211,323
Other Securities$943,626--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Greg BrucePresident, EdFT$223,561$21,817$245,378
Clef IrbyVice PresidentFT$112,378$16,197$128,575

Board Members and Trustees

NameTitle
B Wayne Hughes JrBoard Chair
Anita McintyreVice President of Tax
Michael GardnerDirector
Rev Dr Don L DavisDirector
Cindy MejiaCFO
Steve ColgateSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenny FranklinMeals/catering1920 S RIVER RD, Paso Robles, CA 93446$124,082
Revenue and Support

Revenue Composition

Contributions and Grants
$4,427,538
Program Service Revenue
$0
Investment Income
$37,600
Other Revenue
$16,039
All Other Contributions
$4,427,538
Change in Net Assets
$2,864,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,481,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$419,425
Total Revenue per Audited Statements
$4,900,602
Total Revenue per Form 990
$4,481,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,266
Other Expenses$612,971
Total Fundraising Expense$64,255
Grants and Similar Amounts Paid$40,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,836$52,737$24,013$468,586
Current Officers, Directors, Trustees, and Key Employees$313,372$42,177$19,205$374,754
Conferences and Meetings$113,271$16,225-$129,496
Office Expenses$108,569$14,161-$122,730
Fees for Services Other$41,274$53,291$12,000$106,565
Travel$74,211$19,803-$94,014
Payroll Taxes$44,870$4,284$6,219$55,373
Other Employee Benefits$48,151$2,989$1,872$53,012
Depreciation Depletion-$48,455-$48,455
Grants to Domestic Orgs$40,658--$40,658
Occupancy$37,305$702$218$38,225
Insurance-$19,721-$19,721
Advertising$6,536$12,453-$18,989
Fees for Services Accounting-$17,150-$17,150
Pension Plan Contributions$9,329$1,484$728$11,541
Fees for Services Legal-$9,046-$9,046
Other Expenses$400$3,092-$400
Information Technology-$53-$53
Total Functional Expenses$1,234,817$317,823$64,255$1,616,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,989,573
Expenses per Audited Statements$1,616,895
Total Expenses per Form 990$1,616,895
Expenses Not Reported on Form 990$372,678
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Men Step UpCanton, GA501(c)(3)Conference Support$14,000
The Training CenterSpring Valley, CA501(c)(3)Re-entry Programs for Tumi Students$10,000
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
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
Yes
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 A, Line 7A

“All directors shall be designated by b. Wayne hughes, jr. Or his written designated person. Each director shall hold office for a term of up to six years and until a successor director has been designated and qualified.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the board of directors with instructions to provide their questions, comments, and concerns to the individual signing the return. No such inquiries were received.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy where the board of directors, employees, and officers disclose any existing conflicts of interest. The board chair or secretary collects and reviews these annual disclosures and make determination whether an actual conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serving USA Inc
EIN
46-0743399
Phone
3107745300
Address
5158 CLARETON DRIVE PO BOX 490, AGOURA HILLS, CA 91376

Signing Officer

Name
Greg Bruce
Title
President, Ed
Phone
3107745300
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bruce
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STR STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for determining the selection and review of the independent accountant has not changed during the year.”

Raw XML AppendixShowing 400 of 571 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/Desc0PRISONERS AND EX-PRISONERSSERVING USA IS ADDRESSING A STAGGERING NATIONAL 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. ADDITIONALLY, SERVING USA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES THAT ASSIST EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING USA HAD 1,236 TUMI PROGRAM STUDENTS IN-PRISON AND SERVED 1,342 EX-OFFENDERS AND WOMEN IN RECOVERY COMBINED THROUGH LONG TERM RESIDENTIAL PROGRAMS AND AN ADDITIONAL 1,428 THROUGH NON-RESIDENTIAL PROGRAM OUTREACH SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF TAX
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING USA IS A FAITH-BASED, 501(C)(3) ORGANIZATION COMMITTED TO BRINGING HOPE AND CHANGE TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-846207
IRS990/NetAssetsOrFundBalancesEOYAmt02064822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01836
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0539
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02063577
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0702
IRS990/OccupancyGrp/ProgramServicesAmt037305
IRS990/OccupancyGrp/TotalAmt038225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108569
IRS990/OfficeExpensesGrp/TotalAmt0122730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053012
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OtherExpensesGrp/ProgramServicesAmt05035
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/TotalAmt08127
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015500
IRS990/OtherRevenueTotalAmt015500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04284
IRS990/PayrollTaxesGrp/ProgramServicesAmt044870
IRS990/PayrollTaxesGrp/TotalAmt055373
IRS990/PensionPlanContributionsGrp/FundraisingAmt0728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09329
IRS990/PensionPlanContributionsGrp/TotalAmt011541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09533
IRS990/PrincipalOfficerNm0GREG BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MILITARY VETERANS SERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 21 VETERANS A DAY COMMITTING SUICIDE AS A RESULT OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583379
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015500
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266381
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03370088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02538121
IRS990/PYInvestmentIncomeAmt035642
IRS990/PYOtherExpensesAmt0624665
IRS990/PYOtherRevenueAmt05321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-790371
IRS990/PYSalariesCompEmpBnftPaidAmt01038636
IRS990/PYTotalExpensesAmt04201422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03411051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02864282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0539
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04427538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03370088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02880047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05110663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02423929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018212265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77180
IRS990ScheduleA/PublicSupportPY170Pct00.59360
IRS990ScheduleA/PublicSupportTotal170Amt014213964
IRS990ScheduleA/SubstantialContributorsTotAmt03998301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04427538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03370088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02880047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05110663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02423929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018212265
IRS990ScheduleA/TotalSupportAmt018416847
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/DonatedServicesAndUseFcltsAmt0372678
IRS990ScheduleD/DonatedServicesUseFcltsAmt0372678
IRS990ScheduleD/EquipmentGrp/BookValueAmt057845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211323
IRS990ScheduleD/ExpensesNotReportedAmt0372678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01616895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0943626
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC STORAGE INC STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0419425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04481177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057845
IRS990ScheduleD/TotalBookValueSecuritiesAmt0943626
IRS990ScheduleD/TotalExpensesPerForm990Amt01616895
IRS990ScheduleD/TotalRevenuePerForm990Amt04481177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04900602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01989573
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RE-ENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONFERENCE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEN STEP UP
IRS990ScheduleI/RecipientTable/RecipientEIN0593797048
IRS990ScheduleI/RecipientTable/RecipientEIN1582644867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 GRAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12205 RIVERSTONE BLVD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091977
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCOPE AND EXTENT OF CONTINUING GRANTS FOR EACH PARTNER IS DEPENDENT ON THE ORGANIZATION'S RELATIONSHIP, AND THE COOPERATION IT RECEIVES IN OBTAINING REPORTS AND INFORMATION ON HOW THEIR SPECIFIC PROGRAM IS SUCCEEDING IN REGARDS TO THEIR CLIENT FOCUS AND ORIGINAL AGREEMENT. EACH YEAR THE ORGANIZATION REVIEWS THE SUCCESS/FAILURES OF ITS PARTNER PROGRAMS BEFORE THEY RENEW THEIR PARTNERSHIP FOR THE FOLLOWING YEAR. EACH OF THE ORGANIZATION'S PARTNERS SUBMITS BUDGETS FOR THE PROGRAMS THE ORGANIZATION FINANCIALLY SUPPORTS. QUARTERLY WRITTEN REPORTS FROM EACH PARTNER ARE REQUIRED. THE PARTNER ORGANIZATIONS PROVIDE REGULAR VERBAL UPDATES ON CLIENTS WE SEND TO THEM. WE ARE ALSO IN CONSTANT COMMUNICATION WITH OUR CLIENTS AND THEIR SATISFACTION AND SUCCESS IN THE VARIOUS PROGRAMS THAT THEY ARE INVOLVED IN WITH OUR GRANT PARTNERS. WE ARE IN CONSTANT COMMUNICATION WITH ALL OUR PARTNERS AND OUR PARTNERS PERODICALLY GIVE US TESTIMONIES OF OUR CLIENTS IN THEIR PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,576
Liabilities
$80,754
Net assets
$2,064,822
Revenue
$4,481,177
Expenses
$1,616,895
Net income
$2,864,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.07$7.70$8.89$3.64$5.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$3.73$3.34$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$4.03$3.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$3.74$3.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.10$1.72$3.50$3.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.06$4.48$1.62$2.86
2018Summary only. Only limited summary data is available for this year.$1.76$2.61$0.85$3.41$4.20$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.08$2.40$2.90$3.26$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.12$2.80$5.09$3.39$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$2.49$3.44$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$3.73$2.62$1.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.08$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.82$0.30$0.51