Civic Intelligence

Higher Ground Youth and Family Services Inc

EIN 46-1455865 • 501(c)3 • Yorba Linda, CA

Profile

The specific purpose and objective of this corporation is exclusively charitable and educational and are to seek, cultivate and obtain revenues to be used for developing and expanding educational opportunities for youths.

23001 E LA Palma Ave 220AYorba Linda, CA 92887

www.highergroundoc.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,173

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,630,505

Up $1,068,708 (+30%) from 2023

Liabilities

Up

$975,695

Up $971,876 (+25448%) from 2023

Net Assets

Up

$3,654,810

Up $96,832 (+2.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$2,389,294

Down $43,997 (-1.8%) from 2023

Expenses

Up

$2,122,909

Up $553,748 (+35%) from 2023

Net Income

Down

$266,385

Down $597,745 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $122,566Liabilities 2013: $0Net Assets 2013: $122,5662013Assets 2014: $216,924Liabilities 2014: $75,000Net Assets 2014: $141,9242014Assets 2015: $312,112Liabilities 2015: $4,000Net Assets 2015: $308,1122015Assets 2016: $520,762Liabilities 2016: $4,000Net Assets 2016: $516,7622016Assets 2017: $834,405Liabilities 2017: $2,926Net Assets 2017: $831,4792017Assets 2018: $1,019,117Liabilities 2018: $17,672Net Assets 2018: $1,001,4452018Assets 2019: $1,185,352Liabilities 2019: $0Net Assets 2019: $1,185,3522019Assets 2021: $2,621,638Liabilities 2021: $11,570Net Assets 2021: $2,610,0682021Assets 2022: $2,589,222Liabilities 2022: $8,407Net Assets 2022: $2,580,8152022Assets 2023: $3,561,797Liabilities 2023: $3,819Net Assets 2023: $3,557,9782023Assets 2024: $4,630,505Liabilities 2024: $975,695Net Assets 2024: $3,654,8102024

Highlighted filing

2024

Assets$4,630,505
Liabilities$975,695
Net Assets$3,654,810
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $132,065Expenses 2013: $9,499Net Income 2013: $122,5662013Revenue 2014: $237,046Expenses 2014: $147,825Net Income 2014: $89,2212014Revenue 2015: $354,462Expenses 2015: $188,274Net Income 2015: $166,1882015Revenue 2016: $399,959Expenses 2016: $191,061Net Income 2016: $208,8982016Revenue 2017: $689,452Expenses 2017: $379,660Net Income 2017: $309,7922017Revenue 2018: $725,224Expenses 2018: $553,729Net Income 2018: $171,4952018Revenue 2019: $803,981Expenses 2019: $705,850Net Income 2019: $98,1312019Revenue 2021: $1,302,190Expenses 2021: $790,664Net Income 2021: $511,5262021Revenue 2022: $1,113,567Expenses 2022: $1,120,570Net Income 2022: -$7,0032022Revenue 2023: $2,433,291Expenses 2023: $1,569,161Net Income 2023: $864,1302023Revenue 2024: $2,389,294Expenses 2024: $2,122,909Net Income 2024: $266,3852024

Highlighted filing

2024

Revenue$2,389,294
Expenses$2,122,909
Net Income$266,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,630,505
Liabilities
$975,695
Net assets
$3,654,810
Revenue
$2,389,294
Expenses
$2,122,909
Net income
$266,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.98$3.65$2.39$2.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.43$1.57$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.30$0.79$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.80$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.73$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.69$0.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.40$0.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.24$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,397,472
Mission and Program Overview

Mission

The specific purpose and objective of this corporation is exclusively charitable and educational and are to seek, cultivate and obtain revenues to be used for developing and expanding educational opportunities for youths.

The specific purpose and objective of this corporation is exclusively charitable and educational and are to seek, cultivate, and obtain revenues to be used for developing and expanding educational opportunities for at risk youths and at risk families. Develop and implement curriculum for junior high and high school age students for human trafficking awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,507,710$2,238,287▲ $730,577
Investments in Publicly Traded Securities$1,607,204$1,844,379▲ $237,175
Land, Buildings, and Equipment, Net$441,524$444,327▲ $2,803
Pledges and Grants Receivable-$89,688-
Prepaid Expenses and Deferred Charges$4,333$11,729▲ $7,396
Other Notes and Loans Receivable, Net$1,026$2,095▲ $1,069
Total Assets$3,561,797$4,630,505▲ $1,068,708
Liabilities
Other Liabilities$245,423$956,094▲ $710,671
Accounts Payable and Accrued Expenses$4,799$19,601▲ $14,802
Total Liabilities$250,222$975,695▲ $725,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,765,338$2,887,204▲ $121,866
Net Assets Without Donor Restrictions$546,237$767,606▲ $221,369
Total Net Assets Fund Balance$3,311,575$3,654,810▲ $343,235
Total Liabilities and Net Assets / Fund Balance$3,561,797$4,630,505▲ $1,068,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444,327$108,071$552,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,500,000-▲ $146,080-$1,844,379
2023$1,500,000-▲ $127,562-$1,607,204
2022$1,000,000-▼ $10,956-$985,338
2021--▲ $127,562--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse PayneExecutive DiFT$3,173$3,173

Board Members and Trustees

NameTitle
Joe SlowenskyBoard Chairm
Brett SchurterBoard Member
Carlos HernandezBoard Member
Charity GilbrethBoard Member
Jose MorenoBoard Member
Mirvais AminyBoard Member
Tara CampbellBoard Member
Veronica FullerBoard Member
Joseph BaldoFounder
Rob PierceSecretary
Michael DelucaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,131
Program Service Revenue
$494,360
Investment Income
$121,231
Other Revenue
$197,572
All Other Contributions
$1,570,509
Change in Net Assets
$266,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,951
Other Expenses$512,995
Grants and Similar Amounts Paid$138,963
Total Fundraising Expense$4,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,647$54,600-$1,343,247
Grants to Domestic Individuals$138,963--$138,963
Payroll Taxes$119,481$5,050-$124,531
All Other Expenses$117,849$704-$118,553
Fees for Services Other$98,069--$98,069
Insurance$57,993$2,144-$60,137
Depreciation Depletion$27,928$745-$28,673
Other Expenses$25,712$1,053-$26,765
Information Technology$21,915$926-$22,841
Travel$10,587$447-$11,034
Fees for Services Management-$8,904-$8,904
Office Expenses$6,807$202-$7,009
Advertising--$4,997$4,997
Current Officers, Directors, Trustees, and Key Employees$3,173--$3,173
Fees for Services Accounting$2,664$113-$2,777
Total Functional Expenses$2,040,154$77,758$4,997$2,122,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,750
Fundraising Direct Expenses$8,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$205,750$205,750$8,178$197,572
Total Events$205,750$205,750$8,178$197,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpired Grants$956,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Electronic review by finance board members.”

Form 990, Page 6, Part VI, Line 12C

“Determined by board. Board review of events and related review if coi policy is addressed.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves salaries for management.”

Form 990, Page 6, Part VI, Line 15B

“Board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing docuemnts are made available upon written request and board review.”

Filing and Contact Details

Filer

Filer Name
Higher Ground Youth and Family
EIN
46-1455865
Phone
7146928206
Address
23001 E LA PALMA AVE 220A, YORBA LINDA, CA 92887

Signing Officer

Name
Jesse Payne
Title
Executive Director
Phone
7146928206
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Payne
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
100

Preparer

Firm
Deluca Accountancy Corp
Address
23001 E LA PALMA AVE STE 220A, YORBA LINDA, CA 92887-4770
Preparer
Michael F Deluca CPA
Phone
7146928206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose and objective of this corporation is exclusively charitable and educational and are to seek, cultivate, and obtain revenues to be used for developing and expanding educational opportunities for at risk youths and at risk families. Develop and implement curriculum for junior high and high school age students for human trafficking awareness.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide mentoring for at risk youth and families. Volunteers also provide board direction and management of organization.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board restricted endowment fund earnings are to be used to provide scholarships and family assistance to at risk children and families.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE AND OBJECTIVE OF THIS CORPORATION IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL AND ARE TO SEEK, CULTIVATE, AND OBTAIN REVENUES TO BE USED FOR DEVELOPING AND EXPANDING EDUCATIONAL OPPORTUNITIES FOR AT RISK YOUTHS AND AT RISK FAMILIES. DEVELOP AND IMPLEMENT CURRICULUM FOR JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS FOR HUMAN TRAFFICKING AWARENESS.
IRS990/AdvertisingGrp/FundraisingAmt04997
IRS990/AdvertisingGrp/TotalAmt04997
IRS990/AllOtherContributionsAmt01570509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117849
IRS990/AllOtherExpensesGrp/TotalAmt0118553
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL DELUCA
IRS990/BooksInCareOfDetail/PhoneNum07146928206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023001 E LA PALMA AVE 220A
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORBA LINDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092887
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01507710
IRS990/CashNonInterestBearingGrp/EOYAmt02238287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03173
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01576131
IRS990/CYGrantsAndSimilarPaidAmt0138963
IRS990/CYInvestmentIncomeAmt0121231
IRS990/CYOtherExpensesAmt0512995
IRS990/CYOtherRevenueAmt0197572
IRS990/CYProgramServiceRevenueAmt0494360
IRS990/CYRevenuesLessExpensesAmt0266385
IRS990/CYSalariesCompEmpBnftPaidAmt01470951
IRS990/CYTotalExpensesAmt02122909
IRS990/CYTotalFundraisingExpenseAmt04997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02389294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0745
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027928
IRS990/DepreciationDepletionGrp/TotalAmt028673
IRS990/Desc0PARTNERING WITH YOUTH THROUGH MENTORING AND ATHLETICS TO PROVIDE BOTH EDUCATIONAL AND LIFE ALTERNATIVES FOR AT RISK YOUTH AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02765338
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02887204
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02040154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02664
IRS990/FeesForServicesAccountingGrp/TotalAmt02777
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08904
IRS990/FeesForServicesManagementGrp/TotalAmt08904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098069
IRS990/FeesForServicesOtherGrp/TotalAmt098069
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BALDO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE SLOWENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARITY GILBRETH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT SCHURTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIRVAIS AMINY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08178
IRS990/FundraisingGrossIncomeAmt0205750
IRS990/GainOrLossGrp/OtherAmt0791
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05622
IRS990/GrantAmt0138963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138963
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0791
IRS990/GrossReceiptsAmt02397472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0926
IRS990/InformationTechnologyGrp/ProgramServicesAmt021915
IRS990/InformationTechnologyGrp/TotalAmt022841
IRS990/InsuranceGrp/ManagementAndGeneralAmt02144
IRS990/InsuranceGrp/ProgramServicesAmt057993
IRS990/InsuranceGrp/TotalAmt060137
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01607204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01844379
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444327
IRS990/LandBldgEquipCostOrOtherBssAmt0552398
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE AND OBJECTIVE OF THIS CORPORATION IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL AND ARE TO SEEK, CULTIVATE, AND OBTAIN REVENUES TO BE USED FOR DEVELOPING AND EXPANDING EDUCATIONAL OPPORTUNITIES FOR AT RISK YOUTHS AND AT RISK FAMILIES. DEVELOP AND IMPLEMENT CURRICULUM FOR JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS FOR HUMAN TRAFFICKING AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03311575
IRS990/NetAssetsOrFundBalancesEOYAmt03654810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0197572
IRS990/NetUnrlzdGainsLossesInvstAmt076850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0767606
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt06807
IRS990/OfficeExpensesGrp/TotalAmt07009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21053
IRS990/OtherExpensesGrp/ProgramServicesAmt047581
IRS990/OtherExpensesGrp/ProgramServicesAmt140702
IRS990/OtherExpensesGrp/ProgramServicesAmt232083
IRS990/OtherExpensesGrp/ProgramServicesAmt325712
IRS990/OtherExpensesGrp/TotalAmt047581
IRS990/OtherExpensesGrp/TotalAmt142216
IRS990/OtherExpensesGrp/TotalAmt233439
IRS990/OtherExpensesGrp/TotalAmt326765
IRS990/OtherLiabilitiesGrp/BOYAmt0245423
IRS990/OtherLiabilitiesGrp/EOYAmt0956094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02095
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119481
IRS990/PayrollTaxesGrp/TotalAmt0124531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011729
IRS990/PrincipalOfficerNm0JESSE PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0494360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01376507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098738
IRS990/PYInvestmentIncomeAmt064438
IRS990/PYOtherExpensesAmt0305080
IRS990/PYProgramServiceRevenueAmt0497404
IRS990/PYRevenuesLessExpensesAmt0618707
IRS990/PYSalariesCompEmpBnftPaidAmt0915824
IRS990/PYTotalExpensesAmt01319642
IRS990/PYTotalRevenueAmt01938349
IRS990/ReconcilationRevenueExpnssAmt0266385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02070491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 580,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06197779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0494360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0497404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01074360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt06197779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01039253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06197779
IRS990ScheduleA/TotalSupportAmt07272139
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08904
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01844379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01607204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0985338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127562
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEXPIRED GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD RESTRICTED ENDOWMENT FUND EARNINGS ARE TO BE USED TO PROVIDE SCHOLARSHIPS AND FAMILY ASSISTANCE TO AT RISK CHILDREN AND FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444327
IRS990ScheduleD/TotalLiabilityAmt0956094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0197572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08178
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt155047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS AND DONATIONS TO INDIVIDUALS AND FAMILIES ARE FOR AT RISK INDIVIDUALS AND FAMILIES IN THE AREA BASED ON SUBMISSION BY INDIVIDUALS, LOCAL ORGANIZATIONS, AND BUSINESS, AND IS NEED BASED ONLY. TUITION ASSISTANCE IS FOR INDIVIDUALS THAT ARE AT RISK OR FROM AT RISK FAMILIES. IT IS NEED BASED AND RECIPIENTS' PROGRESS IS MONITORED WITH COMMUNICATION WITH VARIOUS INSTITUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE AND OBJECTIVE OF THIS CORPORATION IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL AND ARE TO SEEK, CULTIVATE, AND OBTAIN REVENUES TO BE USED FOR DEVELOPING AND EXPANDING EDUCATIONAL OPPORTUNITIES FOR AT RISK YOUTHS AND AT RISK FAMILIES. DEVELOP AND IMPLEMENT CURRICULUM FOR JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS FOR HUMAN TRAFFICKING AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE MENTORING FOR AT RISK YOUTH AND FAMILIES. VOLUNTEERS ALSO PROVIDE BOARD DIRECTION AND MANAGEMENT OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC REVIEW BY FINANCE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD. BOARD REVIEW OF EVENTS AND RELATED REVIEW IF COI POLICY IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES SALARIES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUEMNTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03561797
IRS990/TotalAssetsEOYAmt04630505
IRS990/TotalAssetsGrp/BOYAmt03561797
IRS990/TotalAssetsGrp/EOYAmt04630505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01576131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.