Civic Intelligence

The Reset Foundation

990 • Fiscal year 2017 • EIN 46-2275654

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

2340 Powell St Ste 214Emeryville, CA 94608

(415) 717-1607

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,962

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$413,340

Down $643,865 (-61%) from 2016

Net Assets

Down

$263,073

Down $514,705 (-66%) from 2016

Liabilities

Down

$150,267

Down $129,160 (-46%) from 2016

Revenue

Up

$1,296,057

Up $421,693 (+48%) from 2016

Expenses

Up

$1,810,762

Up $267,560 (+17%) from 2016

Net Income

Up

-$514,705

Up $154,133 (+23%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $115,336Liabilities 2013: $3,1742013Assets 2014: $264,234Liabilities 2014: $36,995Net Assets 2014: $227,2392014Assets 2015: $1,717,427Liabilities 2015: $270,811Net Assets 2015: $1,446,6162015Assets 2016: $1,057,205Liabilities 2016: $279,427Net Assets 2016: $777,7782016Assets 2017: $413,340Liabilities 2017: $150,267Net Assets 2017: $263,0732017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$413,340
Liabilities$150,267
Net Assets$263,073

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $174,785Expenses 2013: $62,623Net Income 2013: $112,1622013Revenue 2014: $626,464Expenses 2014: $511,387Net Income 2014: $115,0772014Revenue 2015: $2,449,071Expenses 2015: $1,229,694Net Income 2015: $1,219,3772015Revenue 2016: $874,364Expenses 2016: $1,543,202Net Income 2016: -$668,8382016Revenue 2017: $1,296,057Expenses 2017: $1,810,762Net Income 2017: -$514,7052017Revenue 2018: $1,214Expenses 2018: $228,515Net Income 2018: -$227,3012018

Highlighted filing

2017

Revenue$1,296,057
Expenses$1,810,762
Net Income-$514,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,463,757
Mission and Program Overview

Mission

Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life - thereby freeing their families and communities from the poverty to prison cycle.

Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life, thereby freeing their families and communities from the poverty-to-prison cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$684,949$279,235▼ $405,714
Pledges and Grants Receivable$265,322$114,289▼ $151,033
Prepaid Expenses and Deferred Charges$18,013$17,326▼ $687
Land, Buildings, and Equipment, Net$53,087$833▼ $52,254
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,057,205$413,340▼ $643,865
Other Assets Total$35,834$1,657▼ $34,177
Liabilities
Accounts Payable and Accrued Expenses$279,427$150,267▼ $129,160
Total Liabilities$279,427$150,267▼ $129,160
Net Assets / Fund Balance
Unrestricted Net Assets$585,609$227,300▼ $358,309
Temporarily Rstr Net Assets$192,169$35,773▼ $156,396
Total Net Assets Fund Balance$777,778$263,073▼ $514,705
Total Liabilities and Net Assets / Fund Balance$1,057,205$413,340▼ $643,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$833$9,167$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MitchellPast CEO/Secr'yPT$28,333$2,629$30,962
John DeasyDirector/CEOFT$24,692$14$24,706
Jennifer AndersonPast COO/Tre/VPPT$22,518$1,080$23,598

Board Members and Trustees

NameTitle
Jane LeuBoard Chair
Sherif NahasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,946
Program Service Revenue
$0
Investment Income
$2,111
Other Revenue
$0
All Other Contributions
$1,293,946
Change in Net Assets
$-514,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$167,700Fair Market Value (FMV)
Other Non Cash Contri Table1$17,814Fair Market Value (FMV)
Total Noncash Contributions2$185,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,057
Revenue Not Reported on Form 990
$43,680
Total Revenue per Audited Statements
$1,339,737
Total Revenue per Form 990
$1,296,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,407
Other Expenses$829,398
Total Fundraising Expense$133,058
Grants and Similar Amounts Paid$33,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,903$115,491$60,271$759,665
Occupancy$267,079$90,536$16,682$374,297
Fees for Services Other$161,636$25,506$12,377$199,519
Current Officers, Directors, Trustees, and Key Employees$23,573$32,034$23,659$79,266
Payroll Taxes$51,241$11,809$6,814$69,864
Other Employee Benefits$26,834$9,077$2,701$38,612
Fees for Services Accounting-$36,865-$36,865
Grants to Domestic Individuals$33,957--$33,957
Office Expenses$26,336$3,549$3,480$33,365
Insurance$19,507$10,267$2,842$32,616
Depreciation Depletion$12,467$1,889$988$15,344
Conferences and Meetings$190$6,725$1,061$7,976
Information Technology$3,361$2,264$669$6,294
Travel$942$758$1,256$2,956
Other Expenses$1,715$914$258$2,887
Total Functional Expenses$1,298,407$379,297$133,058$1,810,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,442
Expenses per Audited Statements$1,810,762
Total Expenses per Form 990$1,810,762
Expenses Not Reported on Form 990$43,680
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Typically, board secretary keeps notes of board meetings which are used as minutes. If the secretary is unable to attend, an alternate notetaker is normally assigned the responsibility. However, secretary was unable to attend meeting on 9/12/17 and no other notetaker was designated. As a result, no formal minutes exist. Informal notes from an observer exist, and it is the recollection of the attendees that no board actions were taken at the meeting.

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

The Form 990 is reviewed by accounting manager and treasurer before finalizing and filing the return. All other board members are also provided a copy of the final return prior to filing.

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

Proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks and individual experience. Compensation comparable are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks and individual experience. Compensation comparable are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation.

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

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Reset Foundation
EIN
46-2275654
Phone
4157171607
Address
2340 Powell St Ste 214, Emeryville, CA 94608

Signing Officer

Name
Jessica Miller
Title
Executive Director
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
28
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

Reset's Bay Area residential program was launched in July 2016, with students participating in academic, social, emotional, and restorative justice programming, as well as receiving career counseling support. In November 2017, persistent property challenges combined with financial constraints led us to the difficult decision to suspend our program and operations. We worked with our court partners to transition remaining students, providing each young man with a detailed progress report and referrals for transitional housing, employment, school, and wellness services. We continue to remain connected to our students, providing transitional case management and individualized resources as needed, including court advocacy and regular check-ins in an effort to promote their continued stability and success. While we are not currently accepting new applications or referrals to our program or serving students at this time, a scaled-down team continues to work diligently to secure a new and viable property, and build upon the lessons learned and meaningful progress that has been made in order to accept a new cohort of young men in the future and continue to advance the mission of providing a truly alternative form of consequence for incarcerated young people.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization had no unrecognized tax benefits or liabilities, which would require an adjustment to the January 1, 2017, beginning balance of net assets, and had no unrecognized tax benefits or liabilities at December 31, 2017.

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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035834
IRS990/OtherAssetsTotalGrp/EOYAmt01657
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038612
IRS990/OtherExpensesGrp/Desc0Direct student support costs
IRS990/OtherExpensesGrp/Desc1Loss on disposal of assets
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ProgramServicesAmt085666
IRS990/OtherExpensesGrp/ProgramServicesAmt11715
IRS990/OtherExpensesGrp/TotalAmt085666
IRS990/OtherExpensesGrp/TotalAmt131613
IRS990/OtherExpensesGrp/TotalAmt22887
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011809
IRS990/PayrollTaxesGrp/ProgramServicesAmt051241
IRS990/PayrollTaxesGrp/TotalAmt069864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885394
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675422
IRS990/PYOtherRevenueAmt0-11030
IRS990/PYRevenuesLessExpensesAmt0-668838
IRS990/PYSalariesCompEmpBnftPaidAmt0867780
IRS990/PYTotalExpensesAmt01543202
IRS990/PYTotalRevenueAmt0874364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-514705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01293946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02449341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05429930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04331522
IRS990ScheduleA/SubstantialContributorsTotAmt01098408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01293946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02449341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05429930
IRS990ScheduleA/TotalSupportAmt05429930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060135
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056790
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042566
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025427
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0184918
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0240538
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0227160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0170264
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0101708
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0739670
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01677
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060730
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt062407
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0277377
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060135
IRS990ScheduleC/LobbyingCeilingAmt01109505
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0240538
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01810762
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01810762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043680
IRS990ScheduleD/DonatedServicesUseFcltsAmt043680
IRS990ScheduleD/ExpensesNotReportedAmt043680
IRS990ScheduleD/ExpensesSubtotalAmt01810762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt043680
IRS990ScheduleD/RevenueSubtotalAmt01296057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization had no unrecognized tax benefits or liabilities, which would require an adjustment to the January 1, 2017, beginning balance of net assets, and had no unrecognized tax benefits or liabilities at December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833
IRS990ScheduleD/TotalExpensesPerForm990Amt01810762
IRS990ScheduleD/TotalRevenuePerForm990Amt01296057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01854442
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033957
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization monitored the use of grant funds by periodically reviewing payments to students, who received funds to accumulate for housing and other living expenses upon program release as well as for court fees, transition-related work costs and certain other current living expenses. The Campus Director or CEO reviewed and granted final approval on all funds disbursed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food & supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017814
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0167700
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reset's Bay Area residential program was launched in July 2016, with students participating in academic, social, emotional, and restorative justice programming, as well as receiving career counseling support. In November 2017, persistent property challenges combined with financial constraints led us to the difficult decision to suspend our program and operations. We worked with our court partners to transition remaining students, providing each young man with a detailed progress report and referrals for transitional housing, employment, school, and wellness services. We continue to remain connected to our students, providing transitional case management and individualized resources as needed, including court advocacy and regular check-ins in an effort to promote their continued stability and success. While we are not currently accepting new applications or referrals to our program or serving students at this time, a scaled-down team continues to work diligently to secure a new and viable property, and build upon the lessons learned and meaningful progress that has been made in order to accept a new cohort of young men in the future and continue to advance the mission of providing a truly alternative form of consequence for incarcerated young people.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Typically, board secretary keeps notes of board meetings which are used as minutes. If the secretary is unable to attend, an alternate notetaker is normally assigned the responsibility. However, secretary was unable to attend meeting on 9/12/17 and no other notetaker was designated. As a result, no formal minutes exist. Informal notes from an observer exist, and it is the recollection of the attendees that no board actions were taken at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by accounting manager and treasurer before finalizing and filing the return. All other board members are also provided a copy of the final return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks and individual experience. Compensation comparable are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks and individual experience. Compensation comparable are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

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